CHEYENNE RIVER SIOUX TRIBE
The award will be used to complete various aspects of the current Terrestrial Wildlife Habitat Restoration Plan for Oahe Reservoir on the Cheyenne River Sioux Reservation (1999). The aforementioned plan encompasses 3 separate facets; Cultural Preservation, Parks and Recreational and Terrestrial Habitat Restoration and Creation.
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| AWARD OVERVIEW |
| Award Number |
W9128F-09-1-0003 |
Funding Agency |
Corps of Engineers |
| Total Award Amount |
$1,476,462 |
Project Location - City |
Eagle Butte |
| Award Date |
06/26/2009 |
Project Location - State |
SD |
| Project Status |
More than 50% Completed |
Project Location - Zip |
57625-0590
|
| Jobs Reported |
0.00 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
CHEYENNE RIVER SIOUX TRIBE |
| Recipient DUNS Number |
003849833
|
| Recipient Address |
MAIN ST |
| Recipient City |
EAGLE BUTTE |
| Recipient State |
South Dakota |
| Recipient Zip |
57625-9998 |
| 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 |
Terrestrial Wildlife Habitat Restoration Plan |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Natural Resources Conservation & Protection |
| Quarterly Activities/Project Description |
The award will be used to complete various aspects of the current Terrestrial Wildlife Habitat Restoration Plan for Oahe Reservoir on the Cheyenne River Sioux Reservation (1999). The aforementioned plan encompasses 3 separate facets; Cultural Preservation, Parks, and Recreational and Terrestrial Habitat Restoration and Creation. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
For this quarter equipment was purchased to meet the scope of work to complete various aspects of the current Terrestrial Wildlife Habitat Restoration Plan for Oahe Reservoir on the Cheyenne River Sioux Reservation. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
96-3134 |
| Award Information |
| Award Date |
06/26/2009 |
| Award Number |
W9128F-09-1-0003 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
96 |
| Funding Agency Name |
Corps of Engineers |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
96 |
| Awarding Agency Name |
Corps of Engineers |
| Amount of Award |
$1,476,462 |
| Funds Invoiced/Received |
$1,476,462 |
| Expenditure Amount |
$1,476,462 |
| 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 |
C30 - NTEE |
| Activity Description |
Natural Resources Conservation & Protection |
| 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 |
32 |
| Total Amount of payments to vendors greater than $25,000/award |
$471,796 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
All Nations Office & Technology - Award Number W9128F-09-1-0003 - All Nations Office & Technology
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
58502-3032 |
| Vendor Name |
All Nations Office & Technology |
| Product and Service Description |
Purchased an Acer Computer |
| Payment Amount |
$1,662 |
All Nations Office & Technology - Award Number W9128F-09-1-0003 - All Nations Office & Technology
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
58502-3032 |
| Vendor Name |
All Nations Office & Technology |
| Product and Service Description |
Purchased a laptop computer |
| Payment Amount |
$4,981 |
Apple Inc. - Award Number W9128F-09-1-0003 - Apple Inc.
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95758-2511 |
| Vendor Name |
Apple Inc. |
| Product and Service Description |
Purchased a MacBook Pro 15' Aluminium, Apple Remote, Final cut Studio, Apple Care Protection Plan |
| Payment Amount |
$4,239 |
Bad River Furniture - Award Number W9128F-09-1-0003 - Bad River Furniture
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57532-0029 |
| Vendor Name |
Bad River Furniture |
| Product and Service Description |
Purchased equipment |
| Payment Amount |
$48,000 |
Beadle Sales - Award Number W9128F-09-1-0003 - Beadle Sales
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57601-1404 |
| Vendor Name |
Beadle Sales |
| Product and Service Description |
Purchased two 2-ton trucks |
| Payment Amount |
$5,488 |
Best Business Products - Award Number W9128F-09-1-0003 - Best Business Products
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57501-0156 |
| Vendor Name |
Best Business Products |
| Product and Service Description |
Purchase supplies |
| Payment Amount |
$703 |
CRST Sales & Service - Award Number W9128F-09-1-0003 - CRST Sales & Service
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57625-0810 |
| Vendor Name |
CRST Sales & Service |
| Product and Service Description |
Purchase of supplies |
| Payment Amount |
$1,751 |
Eagle Butte Coop - Award Number W9128F-09-1-0003 - Eagle Butte Coop
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57625-0370 |
| Vendor Name |
Eagle Butte Coop |
| Product and Service Description |
Equipment purchase |
| Payment Amount |
$2,064 |
Forestry Suppliers - Award Number W9128F-09-1-0003 - Forestry Suppliers
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
39284-8397 |
| Vendor Name |
Forestry Suppliers |
| Product and Service Description |
Purchased equipment |
| Payment Amount |
$2,255 |
Forestry Suppliers - Award Number W9128F-09-1-0003 - Forestry Suppliers
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
39201-0205 |
| Vendor Name |
Forestry Suppliers |
| Product and Service Description |
Supplies |
| Payment Amount |
$216 |
Forrestry Supplies Inc. - Award Number W9128F-09-1-0003 - Forrestry Supplies Inc.
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
39284-8397 |
| Vendor Name |
Forrestry Supplies Inc. |
| Product and Service Description |
Purchase of building supplies |
| Payment Amount |
$20,106 |
Frank Ganje Hardware - Award Number W9128F-09-1-0003 - Frank Ganje Hardware
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57625-0520 |
| Vendor Name |
Frank Ganje Hardware |
| Product and Service Description |
Purchase of equipment |
| Payment Amount |
$720 |
Frontier Precision Inc. - Award Number W9128F-09-1-0003 - Frontier Precision Inc.
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
58504-2020 |
| Vendor Name |
Frontier Precision Inc. |
| Product and Service Description |
Purchased Trimble Geo Standalone System and software kits |
| Payment Amount |
$19,250 |
Frontier Precision, Inc. - Award Number W9128F-09-1-0003 - Frontier Precision, Inc.
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
58504-2020 |
| Vendor Name |
Frontier Precision, Inc. |
| Product and Service Description |
Equipment purchase |
| Payment Amount |
$15,280 |
Hepper's Sport Center - Award Number W9128F-09-1-0003 - Hepper's Sport Center
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57401-0501 |
| Vendor Name |
Hepper's Sport Center |
| Product and Service Description |
Purchased four (4) 6x6 W/55 Gallon Sprayer 13 foot Boom Mounted & Operational |
| Payment Amount |
$51,164 |
J.C.'s Trailer Sales, Inc. - Award Number W9128F-09-1-0003 - J.C.'s Trailer Sales, Inc.
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57702-8405 |
| Vendor Name |
J.C.'s Trailer Sales, Inc. |
| Product and Service Description |
Purchased a 2010 24' Deck w/5' Dovetail |
| Payment Amount |
$6,450 |
JC's Trailer Sales, Inc. - Award Number W9128F-09-1-0003 - JC's Trailer Sales, Inc.
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57700-5700 |
| Vendor Name |
JC's Trailer Sales, Inc. |
| Product and Service Description |
Purchased Trailer |
| Payment Amount |
$4,525 |
John Deere Credit, Inc. - Award Number W9128F-09-1-0003 - John Deere Credit, Inc.
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
50131-6600 |
| Vendor Name |
John Deere Credit, Inc. |
| Product and Service Description |
Equipment lease |
| Payment Amount |
$28,610 |
Liewer Enterprises - Award Number W9128F-09-1-0003 - Liewer Enterprises
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57523-3440 |
| Vendor Name |
Liewer Enterprises |
| Product and Service Description |
Purchased 2011 Argo 750 |
| Payment Amount |
$28,777 |
Lindskov Automotive Co., Inc. - Award Number W9128F-09-1-0003 - Lindskov Automotive Co., Inc.
| Award Number |
W9128F-09-1-0003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
57633-0056 |
| Vendor Name |
Lindskov Automotive Co., Inc. |
| Product and Service Description |
Purchased a General Batwing Mower. |
| Payment Amount |
$10,375 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
45º 4' 41",
-100º 42' 41" |
| Congressional District |
00 |
| Address 1 |
CRST Game Fish & Parks |
| Address 2 |
PO Box 590 |
| City |
Eagle Butte |
| County |
Dewey |
| State |
SD |
| Zip |
57625-0590 |
|
 |