DISTRICT OF COLUMBIA, GOVERNMENT OF
The District of Columbia's Community Computing Resources project (DC-CCR) proposes to mitigate the overcrowding and long wait times currently experienced at District libraries and recreation centers. The project, led by the DC Public Library, plans to serve the entire District but focus on economically vulnerable populations, especially seniors, students, the unemployed, and low-income residents in Wards 5, 7 and 8, in communities like Eckington, Kenilworth, and Anacostia. The DC-CCR project proposes to provide computer skills, job search, and Internet use training via current library staff, outside instructors, and local volunteer experts, while upgrading equipment and improving connectivity for public use at 24 public libraries and new computer centers in two recreation centers, three public schools, and one community college library. The project aims to increase access speeds at participating libraries to 1 Gbps, which would also increase the capacity at Wi-Fi hotspots currently available to library patrons.
DC-CCR proposes to:
-Deploy as many as 1,070 new workstations at public computing centers, while upgrading 30 of the 603 currently in the network.
-Serve as many as an additional 52,900 users every week and increase broadband speeds at participating computer centers to 10 Mbps or as high as 1 Gbps.
-Train 8,000 people utilizing up to 24,000 hours of teacher-led training offered over the life of the project.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
11-41-B10518 |
Funding Agency |
Department of Commerce |
| Total Award Amount |
$1,553,310 |
Project Location - City |
Washington |
| Award Date |
07/02/2010 |
Project Location - State |
DC |
| Project Status |
More than 50% Completed |
Project Location - Zip |
20001-0000
|
| Jobs Reported |
0.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
DISTRICT OF COLUMBIA, GOVERNMENT OF |
| Recipient DUNS Number |
058250283
|
| Recipient Address |
901 G ST NW RM 400 |
| Recipient City |
WASHINGTON |
| Recipient State |
District of Columbia |
| Recipient Zip |
20001-4531 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
DC-CCR |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Public, Society Benefit, General/Other |
| Quarterly Activities/Project Description |
For the class sessions ending this quarter, DC Public Library[DCPL]:
[a] Enrolled and trained 211 students in its "PC Beginners" and "Microsoft Office" classes at five DCPL library locations and three not-for-profit partner locations: The Family Place; SHADD Campus; and Faircliff West.
[b] Trained 26 students using Spanish at not-for-profit locations. Students trained by DCPL and Byte Back self-identified as follows: 205 Black/African-American; 28 Hispanic; 1 Asian/Pacific islander; 193 seniors; 74 persons with disabilities; and 27 ex-offenders. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs have been created |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
13-0554 |
| Award Information |
| Award Date |
07/02/2010 |
| Award Number |
11-41-B10518 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
13 |
| Funding Agency Name |
Department of Commerce |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
13 |
| Awarding Agency Name |
Department of Commerce |
| Amount of Award |
$1,553,310 |
| Funds Invoiced/Received |
$1,472,296 |
| Expenditure Amount |
$1,472,296 |
| 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
(Grants)
| Product or Service Information |
| Primary Activity Code |
W01 |
| Activity Description |
Public, Society Benefit, General/Other |
| 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 |
9 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,290,119 |
| Number of payments to vendors less than $25,000/award |
17 |
| Total Amount of payments to vendors less than $25,000/award |
$182,177 |
Allied Teleco Group LLC - Award Number 11-41-B10518 - Allied Teleco Group LLC
| Award Number |
11-41-B10518 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20001-0004 |
| Vendor Name |
Allied Teleco Group LLC |
| Product and Service Description |
USAC services |
| Payment Amount |
$40,000 |
Apple Inc. - Award Number 11-41-B10518 - Apple Inc.
| Award Number |
11-41-B10518 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
060704780 |
| Vendor HQ Zip Code + 4 |
95014-2083 |
| Vendor Name |
Apple Inc. |
| Product and Service Description |
mac computers for public computing center |
| Payment Amount |
$84,872 |
Bell Techlogix - Award Number 11-41-B10518 - Bell Techlogix
| Award Number |
11-41-B10518 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20001-0004 |
| Vendor Name |
Bell Techlogix |
| Product and Service Description |
PCs |
| Payment Amount |
$41,532 |
Custom Integrated Solutions, LLC - Award Number 11-41-B10518 - Custom Integrated Solutions, LLC
| Award Number |
11-41-B10518 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
795784920 |
| Vendor HQ Zip Code + 4 |
20032 |
| Vendor Name |
Custom Integrated Solutions, LLC |
| Product and Service Description |
network architecture |
| Payment Amount |
$121,050 |
Dell Computer - Award Number 11-41-B10518 - Dell Computer
| Award Number |
11-41-B10518 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15264-3561 |
| Vendor Name |
Dell Computer |
| Product and Service Description |
Laptop and desktop computers for Public Computer Centers |
| Payment Amount |
$415,950 |
Document Systems, Incorporated - Award Number 11-41-B10518 - Document Systems, Incorporated
| Award Number |
11-41-B10518 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
780573291 |
| Vendor HQ Zip Code + 4 |
20011-4966 |
| Vendor Name |
Document Systems, Incorporated |
| Product and Service Description |
Desktop Computers for Public Computing Centers Project (CCDC Library) |
| Payment Amount |
$342,117 |
Midtown Personnel, Inc. - Award Number 11-41-B10518 - Midtown Personnel, Inc.
| Award Number |
11-41-B10518 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
793586405 |
| Vendor HQ Zip Code + 4 |
20001-4009 |
| Vendor Name |
Midtown Personnel, Inc. |
| Product and Service Description |
Professional Services |
| Payment Amount |
$25,846 |
Mvs, Inc. - Award Number 11-41-B10518 - Mvs, Inc.
| Award Number |
11-41-B10518 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
948496716 |
| Vendor HQ Zip Code + 4 |
20010-1651 |
| Vendor Name |
Mvs, Inc. |
| Product and Service Description |
PCs and Computer Services |
| Payment Amount |
$169,649 |
Software Information Resource Corp. - Award Number 11-41-B10518 - Software Information Resource Corp.
| Award Number |
11-41-B10518 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
938265865 |
| Vendor HQ Zip Code + 4 |
20005-3136 |
| Vendor Name |
Software Information Resource Corp. |
| Product and Service Description |
Professional Services |
| Payment Amount |
$49,104 |
| Location Information |
| Latitude, Longitude |
38º 53' 54",
-77º 1' 29" |
| Congressional District |
01 |
| Address 1 |
901 g street NW |
| Address 2 |
|
| City |
Washington |
| County |
District of Columbia |
| State |
DC |
| Zip |
20001-0000 |
|
|