SOUTH CAROLINA OFFICE OF STATE TREASURER
During this quarter, we completed all monitoring and made final payments to subrecipients for allowable expenditures incurred within the grant period. We also completed all required documentation for close-out of this award with DOE.
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| AWARD OVERVIEW |
| Award Number |
DE-EE0000158 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$50,550,000 |
Project Location - City |
Columbia |
| Award Date |
04/20/2009 |
Project Location - State |
SC |
| Project Status |
Completed |
Project Location - Zip |
29201-3734
|
| Jobs Reported |
56.23 |
Congressional District |
06 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
SOUTH CAROLINA OFFICE OF STATE TREASURER |
| Recipient DUNS Number |
007418841
|
| Recipient Address |
1200 SENATE ST |
| Recipient City |
COLUMBIA |
| Recipient State |
South Carolina |
| Recipient Zip |
29201-3273 |
| Recipient Congressional District |
06 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Recovery Act - State Energy Program |
| Project Status |
Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
During this quarter, we have made necessary adjustments to grant agreements to ensure completion within the grant period. All projects are complete, and we are processing all final payments for expenditures incurred during the period of performance. Unspent funds, whether due to cancellation of a grant or projects coming under budget, are be reallocated to eligible administrative expenses for close-out. |
| Jobs Created |
56.23 |
| Description of Jobs Created |
Administration and Program Management (7.12) and Sub-Recipient Professional, hourly skilled and semi-skilled construction and labor services (49.11) |
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 Date |
04/20/2009 |
| Award Number |
DE-EE0000158 |
| 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 |
$50,550,000 |
| Funds Invoiced/Received |
$50,550,000 |
| Expenditure Amount |
$50,550,000 |
| 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 |
183 |
| Sub-award Amounts to Organizations |
$48,118,652 |
| 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 |
434 |
| Total Amount of payments to vendors greater than $25,000/award |
$40,698,055 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award REN01 - YORK COUNTY NATURAL GAS AUTHORITY
| Sub-Award Amount |
$49,594 |
| Sub-Award Date |
06/04/2010 |
| Sub-Awards Disbursed |
$45,594.00 |
| Project Location - City |
Rock Hill |
| Project Location - State |
SC |
| Project Location - Zip Code |
29731-1907 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
071056683
|
| Sub-Recipient Address |
979 W MAIN ST |
| Sub-Recipient City |
ROCK HILL |
| Sub-Recipient State |
South Carolina |
| Sub-Recipient Zip Code |
29730-3938 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award S077 - YORK SCHOOL DISTRICT 1
| Sub-Award Amount |
$159,764 |
| Sub-Award Date |
12/14/2009 |
| Sub-Awards Disbursed |
$159,764.00 |
| Project Location - City |
York |
| Project Location - State |
SC |
| Project Location - Zip Code |
29745-0770 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
014569123
|
| Sub-Recipient Address |
1475 E LIBERTY ST |
| Sub-Recipient City |
YORK |
| Sub-Recipient State |
South Carolina |
| Sub-Recipient Zip Code |
29745-6425 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award S063 - YORK TECHNICAL COLLEGE
| Sub-Award Amount |
$147,055 |
| Sub-Award Date |
10/30/2009 |
| Sub-Awards Disbursed |
$147,055.00 |
| Project Location - City |
Rock Hill |
| Project Location - State |
SC |
| Project Location - Zip Code |
29730-3395 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
074499989
|
| Sub-Recipient Address |
452 S ANDERSON RD |
| Sub-Recipient City |
ROCK HILL |
| Sub-Recipient State |
South Carolina |
| Sub-Recipient Zip Code |
29730-7318 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<5678910>>>
31-W Insulation Co., Inc. - Award Number DE-EE0000158 - 31-W Insulation Co., Inc.
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S122 |
| Vendor DUNS Number |
078226115 |
| Vendor HQ Zip Code + 4 |
37072-9359 |
| Vendor Name |
31-W Insulation Co., Inc. |
| Product and Service Description |
Provide and install insulation |
| Payment Amount |
$4,950 |
Absolute Green Insulation - Award Number DE-EE0000158 - Absolute Green Insulation
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S122 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29803-2863 |
| Vendor Name |
Absolute Green Insulation |
| Product and Service Description |
Remove existing insulation and install spray foam insulation |
| Payment Amount |
$2,400 |
Aclara Software, Inc - Award Number DE-EE0000158 - Aclara Software, Inc
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
ETA1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64184-1156 |
| Vendor Name |
Aclara Software, Inc |
| Product and Service Description |
Implemetation and Personalization Fees |
| Payment Amount |
$113,549 |
Acosta Electric - Award Number DE-EE0000158 - Acosta Electric
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S033 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29550-7363 |
| Vendor Name |
Acosta Electric |
| Product and Service Description |
Replacement and Installation of lamps and ballasts and other electrical work |
| Payment Amount |
$28,399 |
Action Mechanical Contractors, Inc - Award Number DE-EE0000158 - Action Mechanical Contractors, Inc
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S063 |
| Vendor DUNS Number |
108694431 |
| Vendor HQ Zip Code + 4 |
28273-6426 |
| Vendor Name |
Action Mechanical Contractors, Inc |
| Product and Service Description |
Heat recovery and ventilation improvements |
| Payment Amount |
$116,636 |
Activelogix LLC - Award Number DE-EE0000158 - Activelogix LLC
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S087 |
| Vendor DUNS Number |
144995177 |
| Vendor HQ Zip Code + 4 |
28277-3430 |
| Vendor Name |
Activelogix LLC |
| Product and Service Description |
Professional Services-Energy Study and Grant Application |
| Payment Amount |
$355,345 |
Air Forces Heating & Air Conditioning, LLC - Award Number DE-EE0000158 - Air Forces Heating & Air Conditioning, LLC
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S113 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29621-7272 |
| Vendor Name |
Air Forces Heating & Air Conditioning, LLC |
| Product and Service Description |
Material and Labor for coil cleaning for NADCA Type 2 HVAC |
| Payment Amount |
$2,386 |
Aircond Corporation - Award Number DE-EE0000158 - Aircond Corporation
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S006 |
| Vendor DUNS Number |
033514571 |
| Vendor HQ Zip Code + 4 |
30082-5236 |
| Vendor Name |
Aircond Corporation |
| Product and Service Description |
Boiler replacement and upgrade |
| Payment Amount |
$25,900 |
Aircond Corporation - Award Number DE-EE0000158 - Aircond Corporation
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S087 |
| Vendor DUNS Number |
033514571 |
| Vendor HQ Zip Code + 4 |
30082-5236 |
| Vendor Name |
Aircond Corporation |
| Product and Service Description |
Boiler replacement and upgrade |
| Payment Amount |
$44,158 |
Alcorn's Farm & Elecrical Aervice - Ronnie Alcorn - Award Number DE-EE0000158 - Alcorn's Farm & Elecrical Aervice - Ronnie Alcorn
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S092 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29063-9700 |
| Vendor Name |
Alcorn's Farm & Elecrical Aervice - Ronnie Alcorn |
| Product and Service Description |
Repair or install lights with Advance Electronic Ballasts and Lamps |
| Payment Amount |
$1,455 |
Amazon.com - Award Number DE-EE0000158 - Amazon.com
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
ETA1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
98108-1226 |
| Vendor Name |
Amazon.com |
| Product and Service Description |
Supplier of power meters |
| Payment Amount |
$650 |
Ameresco Inc - Award Number DE-EE0000158 - Ameresco Inc
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S093 |
| Vendor DUNS Number |
789074510 |
| Vendor HQ Zip Code + 4 |
28217-0718 |
| Vendor Name |
Ameresco Inc |
| Product and Service Description |
Installation of HVAC Systems, Lighting and Lighting Controls |
| Payment Amount |
$1,329,114 |
American Security - Award Number DE-EE0000158 - American Security
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S009 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29202-3199 |
| Vendor Name |
American Security |
| Product and Service Description |
Provide security services during project construction |
| Payment Amount |
$2,824 |
Anderson Independent Mail - Award Number DE-EE0000158 - Anderson Independent Mail
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
ETA1 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29621-6508 |
| Vendor Name |
Anderson Independent Mail |
| Product and Service Description |
Newspaper Advertisment - Public Outreach RFP Information |
| Payment Amount |
$246 |
AOS SPECIALTY CONTRACTORS, INC. - Award Number DE-EE0000158 - AOS SPECIALTY CONTRACTORS, INC.
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S031 |
| Vendor DUNS Number |
077439198 |
| Vendor HQ Zip Code + 4 |
29073-7894 |
| Vendor Name |
AOS SPECIALTY CONTRACTORS, INC. |
| Product and Service Description |
Replacement and installation labor for incandescent and florescent lighting |
| Payment Amount |
$18,768 |
Applied Energy Systems Inc - Award Number DE-EE0000158 - Applied Energy Systems Inc
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S122 |
| Vendor DUNS Number |
036259612 |
| Vendor HQ Zip Code + 4 |
29301-1849 |
| Vendor Name |
Applied Energy Systems Inc |
| Product and Service Description |
Remove and replace insulation |
| Payment Amount |
$1,880 |
Argand Energy Solutions, LLC - Award Number DE-EE0000158 - Argand Energy Solutions, LLC
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
REN17 |
| Vendor DUNS Number |
011379106 |
| Vendor HQ Zip Code + 4 |
29205-4317 |
| Vendor Name |
Argand Energy Solutions, LLC |
| Product and Service Description |
Installation of Solar Hot Water System |
| Payment Amount |
$190,560 |
ARS Rescue Rooter - Award Number DE-EE0000158 - ARS Rescue Rooter
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S122 |
| Vendor DUNS Number |
364194801 |
| Vendor HQ Zip Code + 4 |
29577-6377 |
| Vendor Name |
ARS Rescue Rooter |
| Product and Service Description |
Supply and install propane tankless water heaters |
| Payment Amount |
$9,791 |
Asbill Electric Service Inc - Award Number DE-EE0000158 - Asbill Electric Service Inc
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
S031 |
| Vendor DUNS Number |
045543493 |
| Vendor HQ Zip Code + 4 |
29070-7202 |
| Vendor Name |
Asbill Electric Service Inc |
| Product and Service Description |
Provide labor and material to change out transformer |
| Payment Amount |
$166,585 |
Associated Fuel Pump System Corporation - Award Number DE-EE0000158 - Associated Fuel Pump System Corporation
| Award Number |
DE-EE0000158 |
| Sub-Award Number |
CG08 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29261-7629 |
| Vendor Name |
Associated Fuel Pump System Corporation |
| Product and Service Description |
Office Lighting Retrofit and Replacement |
| Payment Amount |
$74,800 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
34º 0' 1",
-81º 1' 52" |
| Congressional District |
06 |
| Address 1 |
1200 Senate Street |
| Address 2 |
408 Wade Hampton Building |
| City |
Columbia |
| County |
Richland |
| State |
SC |
| Zip |
29201-3734 |
|
 |