THE DETROIT EDISON COMPANY
The Detroit Edison Company (DECo) SmartCurrents program includes three major projects:
? Advanced Metering Infrastructure (AMI)
? Smart Circuit
? Smart Home
The AMI project includes the field equipment and systems for a large scale meter deployment across the service territory. The Smart Home project provides customer benefits such as dynamic pricing, remote meter connect/disconnect, web-based customer energy usage presentation, load control and pre-payment by passing data between the Home Area Network (HAN) devices and back office systems. The Smart Circuit project improves distribution operations through fault locating, self-healing, model-based load flow analysis, restoration management, condition-based maintenance and integrated Volt/VAR control using Supervisory Control and Data Acquisition (SCADA)-enabled sectionalizing, substation instrumentation, circuit upgrades and a central Distribution Management System (DMS). Over a 32-month period, the SmartCurrents program includes the upgrade of 55 circuits, the installation of 600,000 AMI meters, the deployment of smart appliances to 300 customers, in-home displays to 1,050 customers and thermostats to 1,050 customers, the deployment of dynamic pricing to 1,900 customers, pre-pay pricing to 200 customers and upgrade of numerous information systems to support these technologies.
The SmartCurrents program is a project under the DOE Smart Grid Investment Grant topic area for ?Integrated and/or Crosscutting Systems.? The integrated deployment of these smart grid technologies yields these benefits for DECo and its customers:
? Enhance consumer ability to control consumption and reduce electricity costs
? Optimize asset utilization and operating efficiency
? Enable new products, services and markets
? Increase the reliability and security of the distribution grid
? Reduce operating costs and environmental emissions
The acceleration of these smart grid technologies serves as a catalyst to demonstrate national leadership in creating a smarter electric infrastructure. This effort establishes the foundation for economic recovery, growth and environmental sustainability in the state of Michigan and the greater Detroit area.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
OE0000271 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$83,828,878 |
Project Location - City |
Detroit |
| Award Date |
04/26/2010 |
Project Location - State |
MI |
| Project Status |
Completed |
Project Location - Zip |
48226-1221
|
| Jobs Reported |
0.00 |
Congressional District |
13 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
THE DETROIT EDISON COMPANY |
| Recipient DUNS Number |
006957872
|
| Recipient Address |
2000 2ND AVE |
| Recipient City |
DETROIT |
| Recipient State |
Michigan |
| Recipient Zip |
48226-1203 |
| Recipient Congressional District |
13 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
DTE ENERGY SMARTCURRENTS PROGRAM Smart Grid Investment Grant Program (EISA 1306) |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
The DTE Energy SmartCurrents project has been completed. No additional ARRA funds will be expended. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
The project activities DTE Energy SmartCurrents project were completed in Q3 2012, hence no jobs were created in Q4 2012. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0328 |
| Award Information |
| Award Date |
04/26/2010 |
| Award Number |
OE0000271 |
| 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 |
$83,828,878 |
| Funds Invoiced/Received |
$83,828,878 |
| Expenditure Amount |
$83,828,878 |
| 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 |
C05.02 |
| Activity Description |
Energy Resources |
| 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 |
130 |
| Total Amount of payments to vendors greater than $25,000/award |
$69,504,663 |
| Number of payments to vendors less than $25,000/award |
1469 |
| Total Amount of payments to vendors less than $25,000/award |
$2,777,302 |
EXHIBIT WORKS INC - Award Number OE0000271 - EXHIBIT WORKS INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48150-1889 |
| Vendor Name |
EXHIBIT WORKS INC |
| Product and Service Description |
Paid in Q2 2012. Build the Smart Home Demo Center. |
| Payment Amount |
$32,218 |
G NICHOLAS AND ASSOCIATES LLC - Award Number OE0000271 - G NICHOLAS AND ASSOCIATES LLC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48080-3417 |
| Vendor Name |
G NICHOLAS AND ASSOCIATES LLC |
| Product and Service Description |
Paid in Q3 2010. Project Management support to the SmartCurrents program |
| Payment Amount |
$19,410 |
GENERAL ELECTRIC CO - Award Number OE0000271 - GENERAL ELECTRIC CO
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06828-0001 |
| Vendor Name |
GENERAL ELECTRIC CO |
| Product and Service Description |
Paid in Q1 2012. Supply appliances for Smart Home pilot as well as IT services. |
| Payment Amount |
$44,835 |
GENERAL ELECTRIC CO - Award Number OE0000271 - GENERAL ELECTRIC CO
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06828-0001 |
| Vendor Name |
GENERAL ELECTRIC CO |
| Product and Service Description |
Paid in Q4 2011. Supply appliances for Smart Home pilot as well as IT services |
| Payment Amount |
$254,397 |
GENERAL ELECTRIC CO - Award Number OE0000271 - GENERAL ELECTRIC CO
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06828-0001 |
| Vendor Name |
GENERAL ELECTRIC CO |
| Product and Service Description |
Paid in Q2 2012. Supply appliances for Smart Home pilot as well as IT services. |
| Payment Amount |
$280,392 |
GENERAL ELECTRIC CO - Award Number OE0000271 - GENERAL ELECTRIC CO
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06828-0001 |
| Vendor Name |
GENERAL ELECTRIC CO |
| Product and Service Description |
Paid in Q3 2012. Supply appliances for Smart Home pilot as well as IT services. |
| Payment Amount |
$340,202 |
GRAYBAR ELECTRIC CO INC - Award Number OE0000271 - GRAYBAR ELECTRIC CO INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63105-3844 |
| Vendor Name |
GRAYBAR ELECTRIC CO INC |
| Product and Service Description |
Paid in Q3 2010. Provide Electrical Equipment to the IT team. |
| Payment Amount |
$17,631 |
GREAT LAKES TOWER & ANTENNA CO INC - Award Number OE0000271 - GREAT LAKES TOWER & ANTENNA CO INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48134-9653 |
| Vendor Name |
GREAT LAKES TOWER & ANTENNA CO INC |
| Product and Service Description |
Paid in Q1 2012. Provide antenna tower and foundations. |
| Payment Amount |
$17,976 |
GREAT LAKES TOWER & ANTENNA CO INC - Award Number OE0000271 - GREAT LAKES TOWER & ANTENNA CO INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48134-9653 |
| Vendor Name |
GREAT LAKES TOWER & ANTENNA CO INC |
| Product and Service Description |
Paid in Q4 2011. Provide antenna tower and foundations. |
| Payment Amount |
$13,174 |
GREAT LAKES TOWER & ANTENNA CO INC - Award Number OE0000271 - GREAT LAKES TOWER & ANTENNA CO INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48134-9653 |
| Vendor Name |
GREAT LAKES TOWER & ANTENNA CO INC |
| Product and Service Description |
Paid in Q4 2010. Provide antenna tower and foundations. |
| Payment Amount |
$29,415 |
GREAT LAKES TOWER & ANTENNA CO INC - Award Number OE0000271 - GREAT LAKES TOWER & ANTENNA CO INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48134-9653 |
| Vendor Name |
GREAT LAKES TOWER & ANTENNA CO INC |
| Product and Service Description |
Paid in Q1 2011. Provide antenna tower and foundations. |
| Payment Amount |
$22,461 |
INTERNATIONAL BUSINESS MACHINES CORPORATION - Award Number OE0000271 - INTERNATIONAL BUSINESS MACHINES CORPORATION
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10504-1722 |
| Vendor Name |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
| Product and Service Description |
Paid in Q4 2010. Software licenses and hardware to the IT team |
| Payment Amount |
$22,800 |
INTERNATIONAL BUSINESS MACHINES CORPORATION - Award Number OE0000271 - INTERNATIONAL BUSINESS MACHINES CORPORATION
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10504-1722 |
| Vendor Name |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
| Product and Service Description |
Paid in Q3 2010. Software licenses and hardware to the IT team |
| Payment Amount |
$141,666 |
INTERNATIONAL BUSINESS MACHINES CORPORATION - Award Number OE0000271 - INTERNATIONAL BUSINESS MACHINES CORPORATION
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10504-1722 |
| Vendor Name |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
| Product and Service Description |
Paid in Q1 2012. Software licenses and hardware to the IT team. |
| Payment Amount |
$185,500 |
IOACTIVE INC - Award Number OE0000271 - IOACTIVE INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
98104-7029 |
| Vendor Name |
IOACTIVE INC |
| Product and Service Description |
Paid in Q2 2010. Meter security testing |
| Payment Amount |
$24,600 |
Itron Inc - Award Number OE0000271 - Itron Inc
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99019-9469 |
| Vendor Name |
Itron Inc |
| Product and Service Description |
Paid in Q4 2009. AMI: Electric Meters, RF LAN Components, Engineering Services, Installation Services |
| Payment Amount |
$74,431 |
Itron Inc - Award Number OE0000271 - Itron Inc
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99019-9469 |
| Vendor Name |
Itron Inc |
| Product and Service Description |
Paid in Q3 2009 (revised). Advanced Metering Infrastructure (AMI): Electric Meters, RF LAN Components, Engineering Services, Installation Services |
| Payment Amount |
$79,526 |
Itron Inc - Award Number OE0000271 - Itron Inc
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99019-9469 |
| Vendor Name |
Itron Inc |
| Product and Service Description |
Paid in Q2 2010. AMI: Electric Meters, RF LAN Components, Engineering Services, Installation Services |
| Payment Amount |
$653,994 |
Itron Inc - Award Number OE0000271 - Itron Inc
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99019-9469 |
| Vendor Name |
Itron Inc |
| Product and Service Description |
Paid in Q1 2010. AMI: Electric Meters, RF LAN Components, Engineering Services, Installation Services |
| Payment Amount |
$1,257,515 |
Itron Inc - Award Number OE0000271 - Itron Inc
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99019-9469 |
| Vendor Name |
Itron Inc |
| Product and Service Description |
Paid in Q3 2010. AMI: Electric Meters, RF LAN Components, Engineering Services, Installation Services |
| Payment Amount |
$1,529,061 |
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| Location Information |
| Latitude, Longitude |
42º 20' 0",
-83º 3' 25" |
| Congressional District |
13 |
| Address 1 |
One Energy Plaza |
| Address 2 |
|
| City |
Detroit |
| County |
Wayne |
| State |
MI |
| Zip |
48226-1221 |
|
 |