STEPHENTOWN REGULATION SERVICES LLC
DOE Loan Guarantee award to fund a 20MW flywheel energy storage project in Stephentown, New York.
| AWARD OVERVIEW |
| Award Number |
LP0000003 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$43,137,019 |
Project Location - City |
Stephentown |
| Award Date |
08/06/2010 |
Project Location - State |
NY |
| Project Status |
Less Than 50% Completed |
Project Location - Zip |
12168-2918
|
| Jobs Reported |
13.69 |
Congressional District |
20 |
| Project Location - Country |
US |
|
|
Recipient Information
(Loans)
| Recipient Information (Loans) |
|
Recipient Name
|
STEPHENTOWN REGULATION SERVICES LLC |
| Recipient DUNS Number |
963189472
|
| Recipient Address |
99 GRANGE HALL RD |
| Recipient City |
STEPHENTOWN |
| Recipient State |
New York |
| Recipient Zip |
12168-2917 |
| Recipient Congressional District |
20 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
LGPO |
| Project Status |
Less Than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Electric Bulk Power Transmission and Control |
| Quarterly Activities/Project Description |
Commissioning, testing, and delivery of the flywheel to the construction site.
The commissioning of the first 4MW began the week of 8/23/2010 and has progressed without problems. |
| Jobs Created |
13.69 |
| Description of Jobs Created |
Beacon's DOE loan closed August 6, 2010, therefore the ""Number of Jobs"" reflect from that date until September 30, 2010. The jobs that have been supported by ARRA funds for Beacon's Stephentown Project are as follows:
Manufacturing, assembly, and testing of flywheels.
Construction oversight and flywheel installation on the construction site.
Commissioning (millright).
Not charged to the project and numerous hours: engineering and overhead support for the project (i.e. accounting and project management funded by Beacon). |
Purchaser Information
(Loans)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-4576 |
| Award Information |
| Award Date |
08/06/2010 |
| Award Number |
LP0000003 |
| Order Number |
|
| Award Type |
Loans |
| Funding Agency ID |
89 |
| Funding Agency Name |
Department of Energy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
89 |
| Awarding Agency Name |
Department of Energy |
| Amount of Award |
$43,137,019 |
| Funds Invoiced/Received |
$8,199,546 |
| Expenditure Amount |
$8,199,546 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Loans)
| Product or Service Information |
| Primary Activity Code |
221121 |
| Activity Description |
Electric Bulk Power Transmission and Control |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
24 |
| Total Amount of payments to vendors greater than $25,000/award |
$6,361,999 |
| Number of payments to vendors less than $25,000/award |
45 |
| Total Amount of payments to vendors less than $25,000/award |
$220,351 |
Segue Manufacturing Services - Award Number LP0000003 - Segue Manufacturing Services
| Award Number |
LP0000003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01825-5110 |
| Vendor Name |
Segue Manufacturing Services |
| Product and Service Description |
Materials |
| Payment Amount |
$294,167 |
Semikron - Award Number LP0000003 - Semikron
| Award Number |
LP0000003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
03051-4903 |
| Vendor Name |
Semikron |
| Product and Service Description |
Materials |
| Payment Amount |
$702,687 |
Semikron, Inc - Award Number LP0000003 - Semikron, Inc
| Award Number |
LP0000003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
03051-4903 |
| Vendor Name |
Semikron, Inc |
| Product and Service Description |
Materials |
| Payment Amount |
$294,167 |
The Hartford - Award Number LP0000003 - The Hartford
| Award Number |
LP0000003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06104-2907 |
| Vendor Name |
The Hartford |
| Product and Service Description |
Insurance coverage |
| Payment Amount |
$31,009 |
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| Location Information |
| Latitude, Longitude |
42º 33' 16",
-73º 22' 38" |
| Congressional District |
20 |
| Address 1 |
99 Grange Hall Road |
| Address 2 |
|
| City |
Stephentown |
| County |
Rensselaer |
| State |
NY |
| Zip |
12168-2918 |
|
|