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Recovery.gov - Track the Money

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


SHO-ME TECHNOLOGIES L.L.C.


The MoBroadbandNow "Sho-Me MO" Middle Mile Project seeks to enhance and expand a regional fiber optic network to deliver reliable, affordable and abundant interconnection points for last mile service in south-central rural Missouri. Today, many community serving institutions in south-central Missouri rely on copper-based Internet access, but need significantly higher speeds to enable distance learning, tele-health, and enhanced public safety applications. Sho-Me Technologies proposes to deploy a fiber-based middle-mile network in the 30-county region to expand broadband capabilities in under-served areas, stimulate economic growth and job creation, plus foster SmartGrid applications in partnership with electric co-ops for more efficient and secure energy use in the region.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number NT10BIX5570146 Funding Agency Department of Commerce
Total Award Amount $26,600,000 Project Location - City Marshfield
Award Date 09/02/2010 Project Location - State MO
Project Status More than 50% Completed Project Location - Zip 65706-0923
Jobs Reported 8.58 Congressional District 04
Project Location - Country US

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name SHO-ME TECHNOLOGIES L.L.C.
Recipient DUNS Number 142605331
Recipient Address 301 W JACKSON ST
Recipient City MARSHFIELD
Recipient State Missouri
Recipient Zip 65706-2128
Recipient Congressional District 04
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials		 No

Projects and Jobs Information

Projects and Jobs Information
Project Title Sho-Me "MO" Middle Mile Project
Project Status More than 50% Completed
Final Project Report Submitted No
Project Activities Description Power and Communication Line and Related Structures Construction
Quarterly Activities/Project Description Request For Proposal (RFP) procurement process in full cycle, awarded, and deliveries arriving for budgeted fiber, construction materials, Dense Wavelength Division Multiplexing (DWDM) equipment, Ethernet equipment and security equipment. Attended BTOP project webinars. Ongoing Dept of Labor Davis-Bacon Act interviews with all construction conractor crews. Secured all known, necessary permits including but not limited to those from the USACE and Missouri DNR, Rights-of-Way with MoDOT. Several contractors selected, awarded, and pre-construction meetings held for continued underground construction phases underway. Several OPGW fiber installations completed. Fiber built to connect additional CAIs, some of which now have active connections. Continued procedures for Indefeasible Rights of Use (IRU) on several fiber route segments. In-kind fiber testing continues underway. Successful Community Outreach continuing with ongoing participation in numerous Regional Technology Planning Teams across Missouri including local newspaper and radio station interviews.
Jobs Created 8.58
Description of Jobs Created Power Equipment Operator jobs created are responsible for the operation of equipment used: in the installation of underground innerduct and fiber, in the installation of aerial fiber, during shelter site pad preparation and construction, and in the installation of the shelter buildings (and other components related to the buildings). General/Skilled Laborer jobs created are involved in the installation of underground innerduct and fiber, the installation of aerial fiber, the shelter site pad preparation and construction, and the installation of the shelter buildings (and other components related to the buildings). Sheet Metal Worker jobs created are responsible for the installation of and construction relating to air handling units placed in Sho-Me Technologies' Network Operations Center. Accounting job created is responsible for maintaining accurate and complete financial records relating to the grant, reviewing compliance of grant related activities including contracts, preparing and submitting required grant financial reports, and assisting with the coordination of the project as a whole. Coordinator jobs retained and created are responsible for reviewing compliance of grant related activities including contracts, preparing and submitting required grant progress reports, and assisting with the coordination of the project as a whole; oversight on system design, preparing funded procurement of key fiber transmission equipment, fiber optic cable, equipment shelters plus installation and construction contractors on the project; contribute oversight for equipment delivery, inventory and proper installation, acceptance testing, provisioning and operational service delivery to CAIs and last mile providers. Environmental Specialists jobs retained are responsible for providing guidance and oversight as required for leases, property rights, easements, acquisitions and Rights-of-Way throughout the project; perform environmental documentation for the project; coordinate NEPA and NHPA requirements and other federal, state and local requirements, and perform ongoing field audits to ensure compliance and sustainability. Fiber Technician jobs retained are responsible for contributing their skills to the required testing, terminating and provisioning of existing in-kind middle-mile fibers contributed to the project and new fibers to be built for the project in preparation for expanding access to broadband services to strategic institutions and public safety agencies in thirty underserved counties in rural Missouri.


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 Information
Award Date 09/02/2010
Award Number NT10BIX5570146
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 $26,600,000
Funds Invoiced/Received $24,369,190
Expenditure Amount $24,485,000
Infrastructure Expenditure Amount $24,485,000
Infrastructure Purpose and Rationale These funds were expended to start the process of building a 1,380 mile high-speed fiber optic backbone network to expand Broadband access in rural south central Missouri. This project will support and complement several other Recovery Act projects, including the DoE Smart Grid initiatives, the Title XIII health information technology initiatives and the Title VIII education programs.
Infrastructure Point of Contact Name Miles Brusherd
Infrastructure Point of Contact Email mbrusherd@shometech.com
Infrastructure Point of Contact Phone (417) 859-2615
Infrastructure Point of Contact Address P.O. Box D
Infrastructure Point of Contact City Marshfield
Infrastructure Point of Contact State MO
Infrastructure Point of Contact Zip 65706-0923

Product or Service Information (Grants)

Product or Service Information
Primary Activity Code 237130
Activity Description Power and Communication Line and Related Structures Construction

Sub-Awards Information

Sub-Awards Information
Sub-awards to Organizations 1
Sub-award Amounts to Organizations $2,614,720
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 36
Total Amount of payments to vendors greater than $25,000/award $24,901,238
Number of payments to vendors less than $25,000/award 48
Total Amount of payments to vendors less than $25,000/award $197,311


Sub-Award Transactions

Sub-award 2229066 - SHO-ME POWER ELECTRIC COOPERATIVE

Sub-Award Amount $2,614,720
Sub-Award Date 05/17/2011
Sub-Awards Disbursed $1,795,048.19
Project Location - City Marshfield
Project Location - State MO
Project Location - Zip Code 65706-0923
Project Location - Congressional District 04
Sub-Recipient DUNS Number 006966675
Sub-Recipient Address 301 W JACKSON ST
Sub-Recipient City MARSHFIELD
Sub-Recipient State Missouri
Sub-Recipient Zip Code 65706-2128
Sub-Recipient Congressional District 04
Required To Report Top 5
Highly Compensated Officials 		No


Vendor Transactions

Lockwood Refrigeration Inc - Award Number NT10BIX5570146 - Lockwood Refrigeration Inc

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 185086998
Vendor HQ Zip Code + 4 65706-8850
Vendor Name Lockwood Refrigeration Inc
Product and Service Description Construction Contractor
Payment Amount $222,697

Loyd's Electric Supply Inc - Award Number NT10BIX5570146 - Loyd's Electric Supply Inc

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 029699840
Vendor HQ Zip Code + 4 65616-7979
Vendor Name Loyd's Electric Supply Inc
Product and Service Description Material Vendor
Payment Amount $177,968

Manpower - Award Number NT10BIX5570146 - Manpower

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 60673-1212
Vendor Name Manpower
Product and Service Description Contract Labor
Payment Amount $354,682

Marshfield Electric Inc. - Award Number NT10BIX5570146 - Marshfield Electric Inc.

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 063726640
Vendor HQ Zip Code + 4 65706
Vendor Name Marshfield Electric Inc.
Product and Service Description Electrical Contractor
Payment Amount $62,700

Missouri Department of Transportation - Award Number NT10BIX5570146 - Missouri Department of Transportation

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 025280335
Vendor HQ Zip Code + 4 65101-6811
Vendor Name Missouri Department of Transportation
Product and Service Description Permitting
Payment Amount $55,800

Ofs Fitel LLC - Award Number NT10BIX5570146 - Ofs Fitel LLC

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 083748611
Vendor HQ Zip Code + 4 30071-2932
Vendor Name Ofs Fitel LLC
Product and Service Description Material Vendor
Payment Amount $629,914

Ridenhour Directional Drilling - Award Number NT10BIX5570146 - Ridenhour Directional Drilling

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 013845317
Vendor HQ Zip Code + 4
Vendor Name Ridenhour Directional Drilling
Product and Service Description Construction Contractor
Payment Amount $1,216,278

Schatz Underground, Inc. - Award Number NT10BIX5570146 - Schatz Underground, Inc.

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 782342534
Vendor HQ Zip Code + 4 63089-2547
Vendor Name Schatz Underground, Inc.
Product and Service Description Construction Contractor
Payment Amount $1,840,790

Southwest Electric Cooperative Inc - Award Number NT10BIX5570146 - Southwest Electric Cooperative Inc

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 006964936
Vendor HQ Zip Code + 4 65613-2534
Vendor Name Southwest Electric Cooperative Inc
Product and Service Description IRU Lessor
Payment Amount $398,610

Survalent Technology Corporation - Award Number NT10BIX5570146 - Survalent Technology Corporation

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 019049850
Vendor HQ Zip Code + 4
Vendor Name Survalent Technology Corporation
Product and Service Description Electronic Equipment Vendor
Payment Amount $77,537

Tech Products Inc - Award Number NT10BIX5570146 - Tech Products Inc

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 001312834
Vendor HQ Zip Code + 4 10305-4900
Vendor Name Tech Products Inc
Product and Service Description Material Supplier
Payment Amount $27,071

Telco Systems, Inc. - Award Number NT10BIX5570146 - Telco Systems, Inc.

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 061617197
Vendor HQ Zip Code + 4 02035-2950
Vendor Name Telco Systems, Inc.
Product and Service Description Electronic Equipment Vendor
Payment Amount $760,890

The Harry Cooper Supply Co - Award Number NT10BIX5570146 - The Harry Cooper Supply Co

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 946578663
Vendor HQ Zip Code + 4 65616-7731
Vendor Name The Harry Cooper Supply Co
Product and Service Description Material Vendor
Payment Amount $119,516

Webster Electric Cooperative - Award Number NT10BIX5570146 - Webster Electric Cooperative

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 053012481
Vendor HQ Zip Code + 4
Vendor Name Webster Electric Cooperative
Product and Service Description IRU Lessor
Payment Amount $53,618

White River Valley Electric Cooperative, Inc. - Award Number NT10BIX5570146 - White River Valley Electric Cooperative, Inc.

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 006964969
Vendor HQ Zip Code + 4 65616-8441
Vendor Name White River Valley Electric Cooperative, Inc.
Product and Service Description IRU Lessor
Payment Amount $176,889

Windsor Communications Inc - Award Number NT10BIX5570146 - Windsor Communications Inc

Award Number NT10BIX5570146
Sub-Award Number N/A
Vendor DUNS Number 147984033
Vendor HQ Zip Code + 4 65360-4018
Vendor Name Windsor Communications Inc
Product and Service Description Material Vendor
Payment Amount $108,667
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Project Location Detail

Location Information
Latitude, Longitude 37º 19' 20", -92º 54' 21"
Congressional District 04
Address 1 P.O. Box D
Address 2
City Marshfield
County Webster
State MO
Zip 65706-0923
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