Contracts - AWARD SUMMARY
PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.
The purpose of this task order is to provide supplemental post award administrative, construction management, quality assurance, and construction safety services to facilitate completion of project RM146-09, Repair and Modernize Reserve Training Center, Wilmington, DE
| AWARD OVERVIEW |
| Award Number |
N00178-05-D-4487 |
Funding Agency |
Department of the Navy |
| Total Award Amount |
$149,169 |
Project Location - City |
Wilmington |
| Award Date |
06/01/2010 |
Project Location - State |
DE |
| Project Status |
Completed |
Project Location - Zip |
19808-5194
|
| Jobs Reported |
0.55 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. |
| Recipient DUNS Number |
006908511
|
| Recipient Address |
100 W WALNUT ST |
| Recipient City |
PASADENA |
| Recipient State |
California |
| Recipient Zip |
91124-0001 |
| Recipient Congressional District |
29 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Todd K. Wager |
$1,196,638.00 |
| Robert B. Bax |
$806,955.00 |
| Joseph M. Zika |
$694,206.00 |
| Mary Ann Hopkins |
$654,349.00 |
| Louis Jackson |
$627,273.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Engineering Services |
| Quarterly Activities/Project Description |
Task Order Awarded to provide Construction Quality Assurance staff support for project RM146-09, Repair and Modernize Reserve Training Center, Wilmington, DE.
Activities at Prime Level were project management, project controls, and subcontracting oversight. |
| Jobs Created |
0.55 |
| Description of Jobs Created |
Retained Construction Quality Assurance/Engineering Tech position at the subcontractor level through May 31.
520 hours = 1 FTE. Prime overhead hours = 43 ~ 0.08 FTE.
Subcontractor total hours worked = 246 ~ 0.47 FTE, for a total task order of 0.55 FTE
|
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
N40085 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
17-1117 |
| Award Information |
| Award Date |
06/01/2010 |
| Award Number |
N00178-05-D-4487 |
| Order Number |
WE02 - CLIN5001 |
| Award Type |
Contracts |
| Funding Agency ID |
17 |
| Funding Agency Name |
Department of the Navy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
17 |
| Awarding Agency Name |
Department of the Navy |
| Amount of Award |
$149,169 |
| Funds Invoiced/Received |
$149,169 |
| Expenditure Amount |
$0 |
| 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
(Contracts)
| Product or Service Information |
| Primary Activity Code |
541330 |
| Activity Description |
Engineering Services |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$104,575 |
| 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 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 747511-30000 - MCDONOUGH BOLYARD PECK, INC.
| Sub-Award Amount |
$104,575 |
| Sub-Award Date |
06/17/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Wilmington |
| Project Location - State |
DE |
| Project Location - Zip Code |
19808-5194 |
| Project Location - Congressional District |
00 |
| Sub-Recipient DUNS Number |
031308013
|
| Sub-Recipient Address |
460 MCLAWS CIR STE 140 |
| Sub-Recipient City |
WILLIAMSBURG |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
23185-6428 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
39º 43' 45",
-75º 38' 50" |
| Congressional District |
00 |
| Address 1 |
3920 Kirkwood Hwy |
| Address 2 |
|
| City |
Wilmington |
| County |
New Castle |
| State |
DE |
| Zip |
19808-5194 |
|
|