COMMONWEALTH OF PUERTO RICO SOCIAL SECURITY DIVISION
ARRA Supplemental Funding for the Community Services Block Grant (CSBG) Program: Allocate funds to a network of eligible organizations to support employment related services that create and sustain economic growth and, to alleviate the causes and conditions of poverty in communities living under 200% federal poverty levels. The fund provided assistance to work through a network of community action agencies, in PR four agencies, for the reduction of poverty, revitalization of low income communities and empowerment of low income families and individuals in rural and urban areas to become fully self sufficient.
| AWARD OVERVIEW |
| Award Number |
0901PRCOS2 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$42,122,412 |
Project Location - City |
San Juan |
| Award Date |
04/10/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00919-4090
|
| Jobs Reported |
0.00 |
Congressional District |
98 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COMMONWEALTH OF PUERTO RICO SOCIAL SECURITY DIVISION |
| Recipient DUNS Number |
172031861
|
| Recipient Address |
SEVILLA PLAZA BLDG RM 58 |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00919-4090 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Community Service Block Grant/ARRA |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Community & Neighborhood Development |
| Quarterly Activities/Project Description |
This report update the final report submitted on January 2011.
On June 2011, one of our sub-grantees reported an increase in the remaining balance of their assigned funds. The reason for this change was that some of the participants, supported by this sub-grantee, declined the opportunity. As a result of this amendment, the actual remaining balance is $2,040,131.34 (4.84%). |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs created since this quarter was used to liquidate funds. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-1537 |
| Award Information |
| Award Date |
04/10/2009 |
| Award Number |
0901PRCOS2 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
75 |
| Funding Agency Name |
Department of Health and Human Services |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
75 |
| Awarding Agency Name |
Department of Health and Human Services |
| Amount of Award |
$42,122,412 |
| Funds Invoiced/Received |
$42,081,169 |
| Expenditure Amount |
$40,082,281 |
| 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 |
S20 - NTEE |
| Activity Description |
Community & Neighborhood Development |
| Sub-Awards Information |
| Sub-awards to Organizations |
4 |
| Sub-award Amounts to Organizations |
$41,701,188 |
| 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 |
94 |
| Total Amount of payments to vendors greater than $25,000/award |
$6,650,359 |
| Number of payments to vendors less than $25,000/award |
3556 |
| Total Amount of payments to vendors less than $25,000/award |
$20,218,351 |
Sub-award 123-2010-000138 - ACCION SOCIAL DE PUERTO RICO INC
| Sub-Award Amount |
$18,070,515 |
| Sub-Award Date |
10/08/2009 |
| Sub-Awards Disbursed |
$18,070,514.75 |
| Project Location - City |
Guaynabo |
| Project Location - State |
PR |
| Project Location - Zip Code |
00970-3930 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
877554998
|
| Sub-Recipient Address |
CARR 20 EXPRESO MARTINEZ NADAL 13 |
| Sub-Recipient City |
GUAYNABO |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00968-3930 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 123-2010-000139 - INSTITUTO SOCIO-ECONOMICO COMUNITARIO, INC.
| Sub-Award Amount |
$14,827,089 |
| Sub-Award Date |
10/08/2009 |
| Sub-Awards Disbursed |
$14,827,089.02 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00906-6542 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
189033939
|
| Sub-Recipient Address |
269 PONCE DE LEON AVE. |
| Sub-Recipient City |
SAN JUAN |
| Sub-Recipient State |
|
| Sub-Recipient Zip Code |
0091700918 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 123-2010-000140 - MUNICIPALITY OF SAN JUAN
| Sub-Award Amount |
$6,950,198 |
| Sub-Award Date |
10/08/2009 |
| Sub-Awards Disbursed |
$6,950,197.98 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00936-0179 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
090362773
|
| Sub-Recipient Address |
900 CERRA STREET STOP 15 |
| Sub-Recipient City |
SAN JUAN |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00915-0000 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 123-2010-000141 - MUNICIPIO DE BAYAMON
| Sub-Award Amount |
$1,853,386 |
| Sub-Award Date |
10/13/2009 |
| Sub-Awards Disbursed |
$1,853,386.13 |
| Project Location - City |
Bayamón |
| Project Location - State |
PR |
| Project Location - Zip Code |
00960-1588 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
140030706
|
| Sub-Recipient Address |
P.O. BOX 1588 |
| Sub-Recipient City |
BAYAMON |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00960-1588 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
A1 security Service - Award Number 0901PRCOS2 - A1 security Service
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00985-0000 |
| Vendor Name |
A1 security Service |
| Product and Service Description |
Not reported |
| Payment Amount |
$25,056 |
ACCION SOCIAL DE P.R. - Award Number 0901PRCOS2 - ACCION SOCIAL DE P.R.
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000138 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00970-3930 |
| Vendor Name |
ACCION SOCIAL DE P.R. |
| Product and Service Description |
Self Sufficiency Program - Equipment as Truck |
| Payment Amount |
$77,355 |
Almacen Peña DBA Jose R. Peña - Award Number 0901PRCOS2 - Almacen Peña DBA Jose R. Peña
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00720-0000 |
| Vendor Name |
Almacen Peña DBA Jose R. Peña |
| Product and Service Description |
Not reported |
| Payment Amount |
$29,137 |
Almacen Peña DBA Jose R. Peña - Award Number 0901PRCOS2 - Almacen Peña DBA Jose R. Peña
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00720-0000 |
| Vendor Name |
Almacen Peña DBA Jose R. Peña |
| Product and Service Description |
Community Market |
| Payment Amount |
$100,531 |
Almacen Peña DBA Jose R. Peña - Award Number 0901PRCOS2 - Almacen Peña DBA Jose R. Peña
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00720-0000 |
| Vendor Name |
Almacen Peña DBA Jose R. Peña |
| Product and Service Description |
Not reported |
| Payment Amount |
$100,002 |
Alpha Business Forms - Award Number 0901PRCOS2 - Alpha Business Forms
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000139 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00922-1932 |
| Vendor Name |
Alpha Business Forms |
| Product and Service Description |
Equipment |
| Payment Amount |
$29,602 |
Autoridad de Carreteras y Transportacion de PR - Award Number 0901PRCOS2 - Autoridad de Carreteras y Transportacion de PR
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000139 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00922-1888 |
| Vendor Name |
Autoridad de Carreteras y Transportacion de PR |
| Product and Service Description |
Transport |
| Payment Amount |
$55,000 |
Autos Vega, Inc - Award Number 0901PRCOS2 - Autos Vega, Inc
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
090011859 |
| Vendor HQ Zip Code + 4 |
00920 |
| Vendor Name |
Autos Vega, Inc |
| Product and Service Description |
Transport |
| Payment Amount |
$28,495 |
BERRIOS MOTORS CORPORATION - Award Number 0901PRCOS2 - BERRIOS MOTORS CORPORATION
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000138 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00725-0000 |
| Vendor Name |
BERRIOS MOTORS CORPORATION |
| Product and Service Description |
Not reported |
| Payment Amount |
$205,320 |
Botes del Norte - Award Number 0901PRCOS2 - Botes del Norte
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000139 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00627-0000 |
| Vendor Name |
Botes del Norte |
| Product and Service Description |
Community Market |
| Payment Amount |
$27,018 |
Cabrera Grupo Automotriz Corp - Award Number 0901PRCOS2 - Cabrera Grupo Automotriz Corp
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
144641029 |
| Vendor HQ Zip Code + 4 |
00659 |
| Vendor Name |
Cabrera Grupo Automotriz Corp |
| Product and Service Description |
Transport |
| Payment Amount |
$54,417 |
Cabrera Grupo Automotriz Corp - Award Number 0901PRCOS2 - Cabrera Grupo Automotriz Corp
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
144641029 |
| Vendor HQ Zip Code + 4 |
00659 |
| Vendor Name |
Cabrera Grupo Automotriz Corp |
| Product and Service Description |
Transport |
| Payment Amount |
$54,417 |
Cabrera Grupo Automotriz Corp - Award Number 0901PRCOS2 - Cabrera Grupo Automotriz Corp
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
144641029 |
| Vendor HQ Zip Code + 4 |
00659 |
| Vendor Name |
Cabrera Grupo Automotriz Corp |
| Product and Service Description |
Transport |
| Payment Amount |
$54,417 |
Cabrera Grupo Automotriz Corp - Award Number 0901PRCOS2 - Cabrera Grupo Automotriz Corp
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
144641029 |
| Vendor HQ Zip Code + 4 |
00659 |
| Vendor Name |
Cabrera Grupo Automotriz Corp |
| Product and Service Description |
Transport |
| Payment Amount |
$54,417 |
Cabrera Grupo Automotriz Corp - Award Number 0901PRCOS2 - Cabrera Grupo Automotriz Corp
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
144641029 |
| Vendor HQ Zip Code + 4 |
00659 |
| Vendor Name |
Cabrera Grupo Automotriz Corp |
| Product and Service Description |
Transport |
| Payment Amount |
$54,417 |
Cabrera Grupo Automotriz Corp - Award Number 0901PRCOS2 - Cabrera Grupo Automotriz Corp
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
144641029 |
| Vendor HQ Zip Code + 4 |
00659 |
| Vendor Name |
Cabrera Grupo Automotriz Corp |
| Product and Service Description |
Transport |
| Payment Amount |
$54,417 |
Cabrera Grupo Automotriz Corp - Award Number 0901PRCOS2 - Cabrera Grupo Automotriz Corp
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
144641029 |
| Vendor HQ Zip Code + 4 |
00659 |
| Vendor Name |
Cabrera Grupo Automotriz Corp |
| Product and Service Description |
Transport |
| Payment Amount |
$54,417 |
Cabrera Grupo Automotriz Corp - Award Number 0901PRCOS2 - Cabrera Grupo Automotriz Corp
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
144641029 |
| Vendor HQ Zip Code + 4 |
00659 |
| Vendor Name |
Cabrera Grupo Automotriz Corp |
| Product and Service Description |
Transport |
| Payment Amount |
$54,417 |
Cabrera Grupo Automotriz Corp - Award Number 0901PRCOS2 - Cabrera Grupo Automotriz Corp
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
144641029 |
| Vendor HQ Zip Code + 4 |
00659 |
| Vendor Name |
Cabrera Grupo Automotriz Corp |
| Product and Service Description |
Transport |
| Payment Amount |
$54,417 |
Cabrera Grupo Automotriz Corp - Award Number 0901PRCOS2 - Cabrera Grupo Automotriz Corp
| Award Number |
0901PRCOS2 |
| Sub-Award Number |
123-2010-000140 |
| Vendor DUNS Number |
144641029 |
| Vendor HQ Zip Code + 4 |
00659 |
| Vendor Name |
Cabrera Grupo Automotriz Corp |
| Product and Service Description |
Transport |
| Payment Amount |
$54,417 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
18º 25' 37",
-66º 4' 10" |
| Congressional District |
98 |
| Address 1 |
|
| Address 2 |
|
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00919-4090 |
|
 |