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Recovery.gov is the U.S. government's official website that provides easy access to data
related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.

Grants - AWARD SUMMARY


THE EXECUTIVE OFFIC OF THE COMMONWEALTH OF PUERTO RICO ADMINISTRATION DE ASUNTOS ENERGETIC


The Appliance Rebate Program was created to: save energy by encouraging appliance replacement through consumer rebates; make rebates available to consumers; enhance existing rebate programs by leveraging ENERGY STAR national partner relationships and local program infrastructure; keep administrative costs low while adhering to monitoring and evaluation requirements; promote state and national tracking and accountability; use existing ENERGY STAR consumer education and outreach materials. The period of performance is estimated from 8-24-2009 to 2-17-2012.

Clarification of Codes

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number EE0001614 Funding Agency Department of Energy
Total Award Amount $3,794,000 Project Location - City San Juan
Award Date 08/21/2009 Project Location - State PR
Project Status Completed Project Location - Zip 00940-0285
Jobs Reported 0.00 Congressional District 98
Project Location - Country US

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name THE EXECUTIVE OFFIC OF THE COMMONWEALTH OF PUERTO RICO ADMINISTRATION DE ASUNTOS ENERGETIC
Recipient DUNS Number 825281723
Recipient Address 8838 ST SECTOR EL CINCO RIO PIEDRAS
Recipient City SAN JUAN
Recipient State Puerto Rico
Recipient Zip 00940-0285
Recipient Congressional District 98
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials		 No

Projects and Jobs Information

Projects and Jobs Information
Project Title ARRA-State Energy Efficient Appliance Rebate Program
Project Status Completed
Final Project Report Submitted Yes
Project Activities Description Other Electric Power Generation
Quarterly Activities/Project Description Grant management, execution and finalizing the final reports for the grant that closed on March 16th, 2012. Because we were authorized to drawdown funds in advance we are returning the unused funds on check to the Treasury Department. At the conclusion of this program a total of 16,689 vouchers were paid of a total of 18,021 that were given out.
Jobs Created 0.00
Description of Jobs Created In the second phase a call center was establish for retailers to claim the rebate ID on every purchase of energy star appliance.


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 89-0331

Award Information

Award Information
Award Date 08/21/2009
Award Number EE0001614
Order Number
Award Type Grants
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 $3,794,000
Funds Invoiced/Received $3,510,599
Expenditure Amount $3,510,599
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 221119
Activity Description Other Electric Power Generation

Sub-Awards Information

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 42
Total Amount of payments to vendors greater than $25,000/award $2,621,662
Number of payments to vendors less than $25,000/award 145
Total Amount of payments to vendors less than $25,000/award $862,359




Vendor Transactions

Autoridad para Financiamiento Infraestructura - Award Number EE0001614 - Autoridad para Financiamiento Infraestructura

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00918-1433
Vendor Name Autoridad para Financiamiento Infraestructura
Product and Service Description Contractors that help in the development of the program and its execution.
Payment Amount $36,862

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 185 vouchers in the invoice # 32-2, 33-2, 39-2, 40-2, 42-2, 43-2, 44-2, 46, 47, 48, 49 & 50 at $200 each
Payment Amount $37,000

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 196 vouchers in the invoice # 17 at $200 each
Payment Amount $39,200

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 198 vouchers in the remaining invoices at $200 each
Payment Amount $39,600

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It?s one of the participating stores in the ARRA program SEEARP and it redeemed 163 vouchers in the invoice #10 at $200 each.
Payment Amount $32,600

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It?s one of our participating stores in the ARRA program SEEARP and it redeemed 137 vouchers in the invoice #4 at $200 each.
Payment Amount $27,400

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 165 vouchers in the invoice # 1 at $200 each
Payment Amount $33,000

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 224 vouchers in the invoice # 28 at $200 each
Payment Amount $44,800

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It?s one of our participating stores in the ARRA program SEEARP and it redeemed 237 vouchers in the invoice #6 at $200 each.
Payment Amount $47,400

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 243 vouchers in the invoice # 2 to 12 at $200 each
Payment Amount $48,600

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It?s one of the participating stores in the ARRA program SEEARP and it redeemed 266 vouchers in the invoice #8 at $200 each.
Payment Amount $53,200

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 267 vouchers in the invoice # 29 & 35 at $200 each
Payment Amount $53,400

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 279 vouchers in the invoice # 24 & 26 at $200 each
Payment Amount $55,800

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 424 vouchers in the invoices # 23, 25, 30 & 31 at $200 each
Payment Amount $84,800

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 309 vouchers in the invoice #7 at $200 each
Payment Amount $61,800

Empresas Berrios - Award Number EE0001614 - Empresas Berrios

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00739-0960
Vendor Name Empresas Berrios
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 830 vouchers in the invoice # 13 to 16, 18, 19 & 22 at $200 each
Payment Amount $166,000

Muebleria Samary de Moca, Inc. - Award Number EE0001614 - Muebleria Samary de Moca, Inc.

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00676-0000
Vendor Name Muebleria Samary de Moca, Inc.
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 184 vouchers in the invoice #1 at $200 each
Payment Amount $36,800

Sears Reobuck and Company - Award Number EE0001614 - Sears Reobuck and Company

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00936-7302
Vendor Name Sears Reobuck and Company
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 1,079 vouchers in the invoices # 25 to 31 at $200 each
Payment Amount $215,800

Sears Reobuck and Company - Award Number EE0001614 - Sears Reobuck and Company

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00936-7302
Vendor Name Sears Reobuck and Company
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 1,164 vouchers in the remaining invoices at $200 each
Payment Amount $232,800

Sears Reobuck and Company - Award Number EE0001614 - Sears Reobuck and Company

Award Number EE0001614
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00936-7302
Vendor Name Sears Reobuck and Company
Product and Service Description It's one of the participating stores in the ARRA program SEEARP and it redeemed 395 vouchers in the invoices # 15 to 17 at $200 each
Payment Amount $79,000
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Project Location Detail

Location Information
Latitude, Longitude 18º 23' 29", -66º 3' 45"
Congressional District 98
Address 1 PO BOX 41314
Address 2
City San Juan
County San Juan
State PR
Zip 00940-0285
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