ANCHORAGE, MUNICIPALITY OF
Mobile Data Computer Infrastructure System Rehabilitation Project and Specialized Enforcement Overtime
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
2009-SB-B9-1238 |
Funding Agency |
Department of Justice |
| Total Award Amount |
$2,700,337 |
Project Location - City |
Anchorage |
| Award Date |
06/17/2009 |
Project Location - State |
AK |
| Project Status |
More than 50% Completed |
Project Location - Zip |
99507-1599
|
| Jobs Reported |
0.00 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ANCHORAGE, MUNICIPALITY OF |
| Recipient DUNS Number |
076667013
|
| Recipient Address |
632 W 6TH AVE STE 840 |
| Recipient City |
ANCHORAGE |
| Recipient State |
Alaska |
| Recipient Zip |
99501-2225 |
| Recipient Congressional District |
00 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Mobile Data Computer Infrastructure System Rehabilitation Project, Specialized Enforcement Overtime, Legal Department Prosecutor Salary and Legal Department RFID File tracking System |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Executive and Legislative Offices, Combined |
| Quarterly Activities/Project Description |
Purchase Receipt of additional equipment related to Mobile Data Infrastructure Rehabilitation Project, Correction of Audit findings for Zero Tolerance OT Enforcement and Methamphetamine Coordinator Position |
| Jobs Created |
0.00 |
| Description of Jobs Created |
n/a |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
15-0402 |
| Award Information |
| Award Date |
06/17/2009 |
| Award Number |
2009-SB-B9-1238 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
15 |
| Funding Agency Name |
Department of Justice |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
15 |
| Awarding Agency Name |
Department of Justice |
| Amount of Award |
$2,700,337 |
| Funds Invoiced/Received |
$1,252,055 |
| Expenditure Amount |
$1,298,142 |
| 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 |
921140 |
| Activity Description |
Executive and Legislative Offices, Combined |
| 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 |
4 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,077,500 |
| Number of payments to vendors less than $25,000/award |
24 |
| Total Amount of payments to vendors less than $25,000/award |
$12,390 |
Alcan Tel - Award Number 2009-SB-B9-1238 - Alcan Tel
| Award Number |
2009-SB-B9-1238 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99518-1548 |
| Vendor Name |
Alcan Tel |
| Product and Service Description |
electircal |
| Payment Amount |
$36,924 |
Feeney Wireless - Award Number 2009-SB-B9-1238 - Feeney Wireless
| Award Number |
2009-SB-B9-1238 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
97402-0203 |
| Vendor Name |
Feeney Wireless |
| Product and Service Description |
laptops |
| Payment Amount |
$442,357 |
FileTrail, Inc - Award Number 2009-SB-B9-1238 - FileTrail, Inc
| Award Number |
2009-SB-B9-1238 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95113-1222 |
| Vendor Name |
FileTrail, Inc |
| Product and Service Description |
software/support |
| Payment Amount |
$124,495 |
Procomm Alaska LLC - Award Number 2009-SB-B9-1238 - Procomm Alaska LLC
| Award Number |
2009-SB-B9-1238 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99507-2043 |
| Vendor Name |
Procomm Alaska LLC |
| Product and Service Description |
wireless communication |
| Payment Amount |
$473,724 |
| Location Information |
| Latitude, Longitude |
61º 10' 44",
-149º 49' 18" |
| Congressional District |
00 |
| Address 1 |
4501 Elmore Road |
| Address 2 |
|
| City |
Anchorage |
| County |
Anchorage |
| State |
AK |
| Zip |
99507-1599 |
|
|