MILITARY AND VETERANS AFFAIRS, PENNSYLVANIA DEPARTMENT OF
Grant to improve the energy efficiency and environmental compliance of Pennsylvania Army National Guard facilities. Projects include window and door replacements, conversion to natural gas projects, boiler replacements, installation of energy efficiency lighting, and install HVAC controls.
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| AWARD OVERVIEW |
| Award Number |
W912KC-09-2-9025 |
Funding Agency |
Department of the Army |
| Total Award Amount |
$8,550,524 |
Project Location - City |
Annville |
| Award Date |
04/29/2009 |
Project Location - State |
PA |
| Project Status |
Completed |
Project Location - Zip |
17003-5002
|
| Jobs Reported |
0.00 |
Congressional District |
17 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
MILITARY AND VETERANS AFFAIRS, PENNSYLVANIA DEPARTMENT OF |
| Recipient DUNS Number |
796567683
|
| Recipient Address |
BUILDING S-O-47 |
| Recipient City |
ANNVILLE |
| Recipient State |
Pennsylvania |
| Recipient Zip |
17003-5062 |
| Recipient Congressional District |
17 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
PENNSYLVANIA SUSTAINMENT RESTORATION MODERNIZATION PROJECTS |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Other General Government Support |
| Quarterly Activities/Project Description |
ARRA funding enabled 25 facility sustainment, maintenance and restoration projects to be completed at Pennsylvania National Guard facilities: three boiler replacement projects, upgrades to the sewer infrastructure, energy efficient window replacements and a natural gas initiative at Fort Indiantown Gap in Annville; an automatic transfer switch installation at the Connellsville Readiness Center; energy efficient lighting upgrades at Johnstown Walters Avenue Readiness Center and the Scranton/Taylor Northeast Regional Maintenance Center; a replacement air conditioning system at the Pittsburgh Crane Readiness Center; boiler repair projects at the Pittsburgh Hunt Armory and Wilkes-Barre/Kingston and Plymouth Readiness Centers; a roof replacement and window project at the Wilkes-Barre/Kingston Readiness Center; window and door replacements at the Allentown and Nanticoke Readiness Centers; upgrades to the electrical and mechanical systems at the Allentown and Plymouth Readiness Centers, and window, door and heating system replacements at three Harrisburg Military Post facilities, all in Pennsylvania. No additional jobs will be funded and no further expenditures will be incurred. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
During the 3rd quarter of 2012, final invoices were in process for work completed in the 2nd quarter of 2012. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
21-2066 |
| Award Information |
| Award Date |
04/29/2009 |
| Award Number |
W912KC-09-2-9025 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
21 |
| Funding Agency Name |
Department of the Army |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
21 |
| Awarding Agency Name |
Department of the Army |
| Amount of Award |
$8,550,524 |
| Funds Invoiced/Received |
$8,377,705 |
| Expenditure Amount |
$8,550,524 |
| Infrastructure Expenditure Amount |
$8,550,524 |
| Infrastructure Purpose and Rationale |
The improved infrastructure will ensure the longevity and sustainability of key military facilities across the state, reduce the environmental impact by improving energy efficiency at these facilities, save taxpayer dollars by lowering energy costs to the state and sustain the Pennsylvania Army National Guard and its essential services. |
| Infrastructure Point of Contact Name |
Shannan Zerance |
| Infrastructure Point of Contact Email |
szerance@state.pa.us |
| Infrastructure Point of Contact Phone |
7178618479 |
| Infrastructure Point of Contact Address |
Bldg. 11-6 Fort Indiantown Gap |
| Infrastructure Point of Contact City |
Annville |
| Infrastructure Point of Contact State |
PA |
| Infrastructure Point of Contact Zip |
17003-5002 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
921190 |
| Activity Description |
Other General Government Support |
| 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 |
112 |
| Total Amount of payments to vendors greater than $25,000/award |
$6,637,069 |
| Number of payments to vendors less than $25,000/award |
360 |
| Total Amount of payments to vendors less than $25,000/award |
$1,881,474 |
Elliott-Lewis Corporation - Award Number W912KC-09-2-9025 - Elliott-Lewis Corporation
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
008937641 |
| Vendor HQ Zip Code + 4 |
19154-1018 |
| Vendor Name |
Elliott-Lewis Corporation |
| Product and Service Description |
Capital Facilities Fund - HVAC Construction |
| Payment Amount |
$167,968 |
Eshenaurs Fuels, Inc. - Award Number W912KC-09-2-9025 - Eshenaurs Fuels, Inc.
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
014180038 |
| Vendor HQ Zip Code + 4 |
17111 |
| Vendor Name |
Eshenaurs Fuels, Inc. |
| Product and Service Description |
Capital Facilities Fund -Plumbing Contracts- P IM |
| Payment Amount |
$26,791 |
Eshenaurs Fuels, Inc. - Award Number W912KC-09-2-9025 - Eshenaurs Fuels, Inc.
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
014180038 |
| Vendor HQ Zip Code + 4 |
17111 |
| Vendor Name |
Eshenaurs Fuels, Inc. |
| Product and Service Description |
Capital Facilities Fund -Plumbing Contracts- P IM |
| Payment Amount |
$31,318 |
Franjo Construction Company - Award Number W912KC-09-2-9025 - Franjo Construction Company
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
040714391 |
| Vendor HQ Zip Code + 4 |
15120-1513 |
| Vendor Name |
Franjo Construction Company |
| Product and Service Description |
Capital Facilities Fund - General Construction |
| Payment Amount |
$49,134 |
Franjo Construction Company - Award Number W912KC-09-2-9025 - Franjo Construction Company
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
040714391 |
| Vendor HQ Zip Code + 4 |
15120-1513 |
| Vendor Name |
Franjo Construction Company |
| Product and Service Description |
Capital Facilities Fund - General Construction |
| Payment Amount |
$43,012 |
Franjo Construction Company - Award Number W912KC-09-2-9025 - Franjo Construction Company
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
040714391 |
| Vendor HQ Zip Code + 4 |
15120-1513 |
| Vendor Name |
Franjo Construction Company |
| Product and Service Description |
Capital Facilities Fund - General Construction |
| Payment Amount |
$36,059 |
Franjo Construction Company - Award Number W912KC-09-2-9025 - Franjo Construction Company
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
040714391 |
| Vendor HQ Zip Code + 4 |
15120-1513 |
| Vendor Name |
Franjo Construction Company |
| Product and Service Description |
Capital Facilities Fund - General Construction |
| Payment Amount |
$147,103 |
Franjo Construction Company - Award Number W912KC-09-2-9025 - Franjo Construction Company
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
040714391 |
| Vendor HQ Zip Code + 4 |
15120-1513 |
| Vendor Name |
Franjo Construction Company |
| Product and Service Description |
Capital Facilities Fund - General Construction |
| Payment Amount |
$120,028 |
Franjo Construction Company - Award Number W912KC-09-2-9025 - Franjo Construction Company
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
040714391 |
| Vendor HQ Zip Code + 4 |
15120-1513 |
| Vendor Name |
Franjo Construction Company |
| Product and Service Description |
Capital Facilities Fund - General Construction |
| Payment Amount |
$122,492 |
Franjo Construction Company - Award Number W912KC-09-2-9025 - Franjo Construction Company
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
040714391 |
| Vendor HQ Zip Code + 4 |
15120-1513 |
| Vendor Name |
Franjo Construction Company |
| Product and Service Description |
Capital Facilities Fund - General Construction |
| Payment Amount |
$104,814 |
Heim Electric Service Company - Award Number W912KC-09-2-9025 - Heim Electric Service Company
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
003794757 |
| Vendor HQ Zip Code + 4 |
17104-2328 |
| Vendor Name |
Heim Electric Service Company |
| Product and Service Description |
Capital Facilities Fund - HVAC Construction |
| Payment Amount |
$66,782 |
Heim Electric Service Company - Award Number W912KC-09-2-9025 - Heim Electric Service Company
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
003794757 |
| Vendor HQ Zip Code + 4 |
17104-2328 |
| Vendor Name |
Heim Electric Service Company |
| Product and Service Description |
Capital Facilities Fund - HVAC Construction |
| Payment Amount |
$60,792 |
Heim Electric Service Company - Award Number W912KC-09-2-9025 - Heim Electric Service Company
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
003794757 |
| Vendor HQ Zip Code + 4 |
17104-2328 |
| Vendor Name |
Heim Electric Service Company |
| Product and Service Description |
Capital Facilities Fund - HVAC Construction |
| Payment Amount |
$35,475 |
Herre Bros, Inc - Award Number W912KC-09-2-9025 - Herre Bros, Inc
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007911274 |
| Vendor HQ Zip Code + 4 |
17025-1444 |
| Vendor Name |
Herre Bros, Inc |
| Product and Service Description |
Capital Facilities Fund - HVAC Construction |
| Payment Amount |
$49,324 |
Herre Bros, Inc - Award Number W912KC-09-2-9025 - Herre Bros, Inc
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007911274 |
| Vendor HQ Zip Code + 4 |
17025-1444 |
| Vendor Name |
Herre Bros, Inc |
| Product and Service Description |
Capital Facilities Fund -Heating Contracts-Pub Imp |
| Payment Amount |
$56,407 |
Herre Bros, Inc - Award Number W912KC-09-2-9025 - Herre Bros, Inc
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007911274 |
| Vendor HQ Zip Code + 4 |
17025-1444 |
| Vendor Name |
Herre Bros, Inc |
| Product and Service Description |
Capital Facilities Fund - HVAC Construction |
| Payment Amount |
$56,437 |
Herre Bros, Inc - Award Number W912KC-09-2-9025 - Herre Bros, Inc
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007911274 |
| Vendor HQ Zip Code + 4 |
17025-1444 |
| Vendor Name |
Herre Bros, Inc |
| Product and Service Description |
Capital Facilities Fund - Heating Contracts |
| Payment Amount |
$60,177 |
Herre Bros, Inc - Award Number W912KC-09-2-9025 - Herre Bros, Inc
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007911274 |
| Vendor HQ Zip Code + 4 |
17025-1444 |
| Vendor Name |
Herre Bros, Inc |
| Product and Service Description |
Capital Facilities Fund -Heating Contracts-Pub Imp |
| Payment Amount |
$28,136 |
Herre Bros, Inc - Award Number W912KC-09-2-9025 - Herre Bros, Inc
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007911274 |
| Vendor HQ Zip Code + 4 |
17025-1444 |
| Vendor Name |
Herre Bros, Inc |
| Product and Service Description |
Capital Facilities Fund - Electrical Construction |
| Payment Amount |
$30,625 |
Herre Bros, Inc - Award Number W912KC-09-2-9025 - Herre Bros, Inc
| Award Number |
W912KC-09-2-9025 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007911274 |
| Vendor HQ Zip Code + 4 |
17025-1444 |
| Vendor Name |
Herre Bros, Inc |
| Product and Service Description |
Capital Facilities Fund - HVAC Construction |
| Payment Amount |
$29,031 |
<<<123456>>>
| Location Information |
| Latitude, Longitude |
40º 25' 40",
-76º 34' 7" |
| Congressional District |
17 |
| Address 1 |
Bldg. S-0-47 Fort Indiantown Gap |
| Address 2 |
|
| City |
Annville |
| County |
Lebanon |
| State |
PA |
| Zip |
17003-5002 |
|
 |