UNITED UTILITIES, INC.
Broadband Infrastructure Project to serve areas that are at least 75% rural.
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| AWARD OVERVIEW |
| Award Number |
AK1102-A40 |
Funding Agency |
Department of Agriculture |
| Total Award Amount |
$43,982,240 |
Project Location - City |
Anchorage |
| Award Date |
06/01/2010 |
Project Location - State |
AK |
| Project Status |
More than 50% Completed |
Project Location - Zip |
99518-1278
|
| Jobs Reported |
0.22 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
UNITED UTILITIES, INC. |
| Recipient DUNS Number |
084612126
|
| Recipient Address |
5450 A ST |
| Recipient City |
ANCHORAGE |
| Recipient State |
Alaska |
| Recipient Zip |
99518-1278 |
| 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 |
TERRA-SW: Terrestrial Broadband in Southwestern Alaska |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Wired Telecommunications Carriers |
| Quarterly Activities/Project Description |
Fiber Segment Activities:
* Planning stages for removal of abandoned Seg 3D cable at Igiugig per State permitting, as well as documenting all water crossings from Seg 4, also a State permitting requirement.
Microwave Site Activities:
* New microwave radio equipment for additional capacity, tested and placed in service at Bethel, Akiak, Tuluksak, Kalskag Hill, Holy Cross, Shageluk, Aniak and Grayling. |
| Jobs Created |
0.22 |
| Description of Jobs Created |
Total hours for quarter were 113.77. Position descriptions include engineers, program management, and technicians. This equates to .22 FTE's created/retained for quarter. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
12-1232 |
| Award Information |
| Award Date |
06/01/2010 |
| Award Number |
AK1102-A40 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
12 |
| Funding Agency Name |
Department of Agriculture |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
12 |
| Awarding Agency Name |
Department of Agriculture |
| Amount of Award |
$43,982,240 |
| Funds Invoiced/Received |
$41,524,637 |
| Expenditure Amount |
$42,045,462 |
| Infrastructure Expenditure Amount |
$42,045,462 |
| Infrastructure Purpose and Rationale |
The TERRA-SW project aligns directly with the established ARRA infrastructure purpose that calls for investment in infrastructure that will provide long-term economic benefits by extending terrestrial broadband connectivity to 65 remote, rural, underserved Alaska communities to enhance telemedicine and distance learning and provide broadband service to local residents and businesses. |
| Infrastructure Point of Contact Name |
Chris Spencer |
| Infrastructure Point of Contact Email |
chris.spencer@uui-alaska.com |
| Infrastructure Point of Contact Phone |
(907) 273-5216 |
| Infrastructure Point of Contact Address |
5450 A Street |
| Infrastructure Point of Contact City |
Anchorage |
| Infrastructure Point of Contact State |
AK |
| Infrastructure Point of Contact Zip |
99518-1278 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
517110 |
| Activity Description |
Wired Telecommunications Carriers |
| 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 |
226 |
| Total Amount of payments to vendors greater than $25,000/award |
$36,094,430 |
| Number of payments to vendors less than $25,000/award |
3441 |
| Total Amount of payments to vendors less than $25,000/award |
$6,929,967 |
S T G Inc - Award Number AK1102-A40 - S T G Inc
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
883882599 |
| Vendor HQ Zip Code + 4 |
99515-3445 |
| Vendor Name |
S T G Inc |
| Product and Service Description |
Foundations and Tower Construction |
| Payment Amount |
$147,508 |
S T G Inc - Award Number AK1102-A40 - S T G Inc
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
883882599 |
| Vendor HQ Zip Code + 4 |
99515-3445 |
| Vendor Name |
S T G Inc |
| Product and Service Description |
Foundations and Tower Construction |
| Payment Amount |
$187,396 |
Seldovia Native Association Inc - Award Number AK1102-A40 - Seldovia Native Association Inc
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
084141477 |
| Vendor HQ Zip Code + 4 |
99515-2003 |
| Vendor Name |
Seldovia Native Association Inc |
| Product and Service Description |
Easement Payment |
| Payment Amount |
$37,425 |
Steelhead Communications Inc. - Award Number AK1102-A40 - Steelhead Communications Inc.
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
030113398 |
| Vendor HQ Zip Code + 4 |
98321-8721 |
| Vendor Name |
Steelhead Communications Inc. |
| Product and Service Description |
Upgrade of existing structure |
| Payment Amount |
$37,821 |
Steelhead Communications Inc. - Award Number AK1102-A40 - Steelhead Communications Inc.
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
030113398 |
| Vendor HQ Zip Code + 4 |
98321-8721 |
| Vendor Name |
Steelhead Communications Inc. |
| Product and Service Description |
Upgrade of existing structure |
| Payment Amount |
$52,969 |
Steelhead Communications Inc. - Award Number AK1102-A40 - Steelhead Communications Inc.
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
030113398 |
| Vendor HQ Zip Code + 4 |
98321-8721 |
| Vendor Name |
Steelhead Communications Inc. |
| Product and Service Description |
Upgrade of existing structure |
| Payment Amount |
$53,692 |
Steelhead Communications Inc. - Award Number AK1102-A40 - Steelhead Communications Inc.
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
030113398 |
| Vendor HQ Zip Code + 4 |
98321-8721 |
| Vendor Name |
Steelhead Communications Inc. |
| Product and Service Description |
Upgrade of existing structure |
| Payment Amount |
$59,517 |
Steelhead Communications Inc. - Award Number AK1102-A40 - Steelhead Communications Inc.
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
030113398 |
| Vendor HQ Zip Code + 4 |
98321-8721 |
| Vendor Name |
Steelhead Communications Inc. |
| Product and Service Description |
Upgrade of existing structure |
| Payment Amount |
$38,912 |
Terra Foundations - Award Number AK1102-A40 - Terra Foundations
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99515-3445 |
| Vendor Name |
Terra Foundations |
| Product and Service Description |
Pre-Construction |
| Payment Amount |
$80,963 |
Thermo Bond Buildings - Award Number AK1102-A40 - Thermo Bond Buildings
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57025-0445 |
| Vendor Name |
Thermo Bond Buildings |
| Product and Service Description |
Buildings |
| Payment Amount |
$48,622 |
Thermo Bond Buildings - Award Number AK1102-A40 - Thermo Bond Buildings
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57025-0445 |
| Vendor Name |
Thermo Bond Buildings |
| Product and Service Description |
Buildings |
| Payment Amount |
$46,085 |
Thermo Bond Buildings - Award Number AK1102-A40 - Thermo Bond Buildings
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57025-0445 |
| Vendor Name |
Thermo Bond Buildings |
| Product and Service Description |
Buildings |
| Payment Amount |
$72,828 |
Thermo Bond Buildings - Award Number AK1102-A40 - Thermo Bond Buildings
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57025-0445 |
| Vendor Name |
Thermo Bond Buildings |
| Product and Service Description |
Pre-Construction |
| Payment Amount |
$68,845 |
Tyonek Native Corporation - Award Number AK1102-A40 - Tyonek Native Corporation
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
153808613 |
| Vendor HQ Zip Code + 4 |
99501-5131 |
| Vendor Name |
Tyonek Native Corporation |
| Product and Service Description |
Easement Payment |
| Payment Amount |
$49,900 |
U.S. Fish & Wildlife - Award Number AK1102-A40 - U.S. Fish & Wildlife
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99503-6119 |
| Vendor Name |
U.S. Fish & Wildlife |
| Product and Service Description |
Permitting Fee |
| Payment Amount |
$38,772 |
Utility Technologies Inc - Award Number AK1102-A40 - Utility Technologies Inc
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
780898289 |
| Vendor HQ Zip Code + 4 |
99645 |
| Vendor Name |
Utility Technologies Inc |
| Product and Service Description |
Professional Services - Permitting |
| Payment Amount |
$43,321 |
Utility Technologies Inc - Award Number AK1102-A40 - Utility Technologies Inc
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
780898289 |
| Vendor HQ Zip Code + 4 |
99645 |
| Vendor Name |
Utility Technologies Inc |
| Product and Service Description |
Fiber installation |
| Payment Amount |
$43,391 |
Utility Technologies Inc - Award Number AK1102-A40 - Utility Technologies Inc
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
780898289 |
| Vendor HQ Zip Code + 4 |
99645 |
| Vendor Name |
Utility Technologies Inc |
| Product and Service Description |
Fiber installation |
| Payment Amount |
$76,877 |
Utility Technologies Inc - Award Number AK1102-A40 - Utility Technologies Inc
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
780898289 |
| Vendor HQ Zip Code + 4 |
99645 |
| Vendor Name |
Utility Technologies Inc |
| Product and Service Description |
Fiber installation |
| Payment Amount |
$56,369 |
Utility Technologies Inc - Award Number AK1102-A40 - Utility Technologies Inc
| Award Number |
AK1102-A40 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
780898289 |
| Vendor HQ Zip Code + 4 |
99645 |
| Vendor Name |
Utility Technologies Inc |
| Product and Service Description |
Fiber Instalation |
| Payment Amount |
$40,100 |
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| Location Information |
| Latitude, Longitude |
61º 10' 15",
-149º 52' 58" |
| Congressional District |
00 |
| Address 1 |
5450 A Street |
| Address 2 |
|
| City |
Anchorage |
| County |
Anchorage |
| State |
AK |
| Zip |
99518-1278 |
|
 |