MASSACHUSETTS, COMMONWEALTH OF
Government Services Fund - for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or repair of public school facilities and institutions of higher education facilities, including modernization, renovation, and repairs that are consistent with a recognized green building rating.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
S397A090022 |
Funding Agency |
Department of Education |
| Total Award Amount |
$180,954,993 |
Project Location - City |
BOSTON |
| Award Date |
08/14/2009 |
Project Location - State |
MA |
| Project Status |
Completed |
Project Location - Zip |
02133-1099
|
| Jobs Reported |
0.00 |
Congressional District |
08 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
MASSACHUSETTS, COMMONWEALTH OF |
| Recipient DUNS Number |
073130932
|
| Recipient Address |
1 ASHBURTON PL L9TH FL |
| Recipient City |
BOSTON |
| Recipient State |
Massachusetts |
| Recipient Zip |
02108-0000 |
| Recipient Congressional District |
08 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
State Fiscal Stabilization Fund - Government Services |
| Project Status |
Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Employment, General/Other |
| Quarterly Activities/Project Description |
This project has been completed. All that remains are the financial closeout activities. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
IMPORT |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1909 |
| Award Information |
| Award Date |
08/14/2009 |
| Award Number |
S397A090022 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
91 |
| Funding Agency Name |
Department of Education |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
91 |
| Awarding Agency Name |
Department of Education |
| Amount of Award |
$180,954,993 |
| Funds Invoiced/Received |
$180,954,179 |
| Expenditure Amount |
$180,954,179 |
| Infrastructure Expenditure Amount |
$3,924,718 |
| Infrastructure Purpose and Rationale |
IMPORT |
| 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 |
Chesterfield |
| Infrastructure Point of Contact State |
MA |
| Infrastructure Point of Contact Zip |
02108-0000 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
J01 |
| Activity Description |
Employment, General/Other |
| Sub-Awards Information |
| Sub-awards to Organizations |
153 |
| Sub-award Amounts to Organizations |
$172,617,857 |
| 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 |
257 |
| Total Amount of payments to vendors greater than $25,000/award |
$99,589,720 |
| Number of payments to vendors less than $25,000/award |
22 |
| Total Amount of payments to vendors less than $25,000/award |
$114,511 |
Sub-award EDU_SSFSFUMS2_UMS - UNIVERSITY OF MASSACHUSETTS
| Sub-Award Amount |
$24,844,486 |
| Sub-Award Date |
10/25/2010 |
| Sub-Awards Disbursed |
$24,844,484.98 |
| Project Location - City |
Amherst |
| Project Location - State |
MA |
| Project Location - Zip Code |
01003-9313 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
603847393
|
| Sub-Recipient Address |
55 LAKE AVE N |
| Sub-Recipient City |
WORCESTER |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01655-0002 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award EPS_SSFSFGOV_VC6000192018 - WALPOLE, TOWN OF
| Sub-Award Amount |
$144,468 |
| Sub-Award Date |
02/01/2010 |
| Sub-Awards Disbursed |
$144,467.70 |
| Project Location - City |
Walpole |
| Project Location - State |
MA |
| Project Location - Zip Code |
02081-2824 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
075363937
|
| Sub-Recipient Address |
135 SCHOOL ST |
| Sub-Recipient City |
WALPOLE |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02081-2837 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award EPS_SSFSFGOV_VC6000192141 - WALTHAM, CITY OF
| Sub-Award Amount |
$21,600 |
| Sub-Award Date |
01/31/2010 |
| Sub-Awards Disbursed |
$21,599.90 |
| Project Location - City |
Waltham |
| Project Location - State |
MA |
| Project Location - Zip Code |
02452-4638 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
808494772
|
| Sub-Recipient Address |
610 MAIN ST |
| Sub-Recipient City |
WALTHAM |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02452-5580 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award EPS_SSFSFGOV_VC6000192020 - WARE, TOWN OF
| Sub-Award Amount |
$30,184 |
| Sub-Award Date |
01/10/2010 |
| Sub-Awards Disbursed |
$30,184.27 |
| Project Location - City |
Ware |
| Project Location - State |
MA |
| Project Location - Zip Code |
01082-1360 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
018338749
|
| Sub-Recipient Address |
126 MAIN ST STE B |
| Sub-Recipient City |
WARE |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01082-1336 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award EPS_SSFSFGOV_VC6000192026 - WATERTOWN, TOWN OF
| Sub-Award Amount |
$237,706 |
| Sub-Award Date |
05/01/2010 |
| Sub-Awards Disbursed |
$237,705.67 |
| Project Location - City |
WATERTOWN |
| Project Location - State |
MA |
| Project Location - Zip Code |
02472-9999 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
073814055
|
| Sub-Recipient Address |
149 MAIN ST |
| Sub-Recipient City |
WATERTOWN |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02472-4410 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award EDU_SSFSFDHE2_WSC - WESTFIELD STATE UNIVERSITY
| Sub-Award Amount |
$1,703,354 |
| Sub-Award Date |
10/25/2010 |
| Sub-Awards Disbursed |
$1,703,354.00 |
| Project Location - City |
Westfield |
| Project Location - State |
MA |
| Project Location - Zip Code |
01085-2580 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
066985045
|
| Sub-Recipient Address |
577 WESTERN AVE |
| Sub-Recipient City |
WESTFIELD |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01085-2501 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award EDU_SSFSFDUAL_WSC - WESTFIELD STATE UNIVERSITY
| Sub-Award Amount |
$24,100 |
| Sub-Award Date |
10/01/2010 |
| Sub-Awards Disbursed |
$24,100.00 |
| Project Location - City |
Westfield |
| Project Location - State |
MA |
| Project Location - Zip Code |
01085-2580 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
066985045
|
| Sub-Recipient Address |
577 WESTERN AVE |
| Sub-Recipient City |
WESTFIELD |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01085-2501 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award EPS_SSFSFGOV_VC6000192043 - WESTFIELD, CITY OF
| Sub-Award Amount |
$212,275 |
| Sub-Award Date |
01/23/2010 |
| Sub-Awards Disbursed |
$212,275.24 |
| Project Location - City |
westfield |
| Project Location - State |
MA |
| Project Location - Zip Code |
01085-2937 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
066985037
|
| Sub-Recipient Address |
59 COURT ST |
| Sub-Recipient City |
WESTFIELD |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01085-3520 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award EDU_SSFSFDHE2_WOR - WORCESTER STATE UNIVERSITY
| Sub-Award Amount |
$1,708,580 |
| Sub-Award Date |
10/25/2010 |
| Sub-Awards Disbursed |
$1,708,579.50 |
| Project Location - City |
Worcester |
| Project Location - State |
MA |
| Project Location - Zip Code |
01602-2597 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
168704765
|
| Sub-Recipient Address |
486 CHANDLER ST STE 111 |
| Sub-Recipient City |
WORCESTER |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01602-2861 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award EDU_SSFSFDUAL_WOR - WORCESTER STATE UNIVERSITY
| Sub-Award Amount |
$24,100 |
| Sub-Award Date |
10/01/2010 |
| Sub-Awards Disbursed |
$24,085.89 |
| Project Location - City |
Worcester |
| Project Location - State |
MA |
| Project Location - Zip Code |
01602-2597 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
168704765
|
| Sub-Recipient Address |
486 CHANDLER ST STE 111 |
| Sub-Recipient City |
WORCESTER |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01602-2861 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE_SSFSFGOV___VC6000192145 - WORCESTER, CITY OF
| Sub-Award Amount |
$18,981,512 |
| Sub-Award Date |
06/23/2009 |
| Sub-Awards Disbursed |
$18,981,512.00 |
| Project Location - City |
WORCESTER |
| Project Location - State |
MA |
| Project Location - Zip Code |
01608-1870 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
065782575
|
| Sub-Recipient Address |
455 MAIN ST RM 112 |
| Sub-Recipient City |
WORCESTER |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01608-1805 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award EPS_SSFSFGOV_VC6000192145 - WORCESTER, CITY OF
| Sub-Award Amount |
$1,805,543 |
| Sub-Award Date |
11/15/2009 |
| Sub-Awards Disbursed |
$1,805,543.43 |
| Project Location - City |
WORCESTER |
| Project Location - State |
MA |
| Project Location - Zip Code |
01608-1821 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
065782575
|
| Sub-Recipient Address |
455 MAIN ST RM 112 |
| Sub-Recipient City |
WORCESTER |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01608-1805 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award EPS_SSFSFGOV_VC6000192068 - WRENTHAM, TOWN OF
| Sub-Award Amount |
$9,765 |
| Sub-Award Date |
01/10/2010 |
| Sub-Awards Disbursed |
$9,765.00 |
| Project Location - City |
Wrentham |
| Project Location - State |
MA |
| Project Location - Zip Code |
02093-1526 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
076575778
|
| Sub-Recipient Address |
79 SOUTH ST |
| Sub-Recipient City |
WRENTHAM |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02093-1516 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<345678>>>
AMEGO - Award Number S397A090022 - AMEGO
| Award Number |
S397A090022 |
| Sub-Award Number |
DOE_SSFSFGOV___VC6000192104 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02048-2053 |
| Vendor Name |
AMEGO |
| Product and Service Description |
Sped Tuition |
| Payment Amount |
$50,698 |
AMERICAN INTERNATIONAL COLLEGE - Award Number S397A090022 - AMERICAN INTERNATIONAL COLLEGE
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_RGT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02108-0000 |
| Vendor Name |
AMERICAN INTERNATIONAL COLLEGE |
| Product and Service Description |
Educational Assistance |
| Payment Amount |
$210,700 |
AMERICAN SCHOOL FOR THE DEAF - Award Number S397A090022 - AMERICAN SCHOOL FOR THE DEAF
| Award Number |
S397A090022 |
| Sub-Award Number |
DOE_SSFSFGOV___VC6000192145 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06107-1269 |
| Vendor Name |
AMERICAN SCHOOL FOR THE DEAF |
| Product and Service Description |
Special Education tuition |
| Payment Amount |
$45,699 |
Andy Frain Services, Inc. - Award Number S397A090022 - Andy Frain Services, Inc.
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_RCC |
| Vendor DUNS Number |
139382803 |
| Vendor HQ Zip Code + 4 |
60504-6194 |
| Vendor Name |
Andy Frain Services, Inc. |
| Product and Service Description |
National Defense & Public Order & Security & Non Medical Saf |
| Payment Amount |
$79,239 |
Anna Maria College - Award Number S397A090022 - Anna Maria College
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_RGT |
| Vendor DUNS Number |
052928983 |
| Vendor HQ Zip Code + 4 |
01612-1106 |
| Vendor Name |
Anna Maria College |
| Product and Service Description |
Educational Assistance |
| Payment Amount |
$147,050 |
ARCHWAY, INC. - Award Number S397A090022 - ARCHWAY, INC.
| Award Number |
S397A090022 |
| Sub-Award Number |
DOE_SSFSFGOV___VC6000192145 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01524-1011 |
| Vendor Name |
ARCHWAY, INC. |
| Product and Service Description |
Special Education tuition |
| Payment Amount |
$48,955 |
Assumption College - Award Number S397A090022 - Assumption College
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_RGT |
| Vendor DUNS Number |
075352815 |
| Vendor HQ Zip Code + 4 |
01609-1265 |
| Vendor Name |
Assumption College |
| Product and Service Description |
Educational Assistance |
| Payment Amount |
$108,150 |
B & H FOTO & ELECTRONICS CORP. - Award Number S397A090022 - B & H FOTO & ELECTRONICS CORP.
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_FRC |
| Vendor DUNS Number |
116012659 |
| Vendor HQ Zip Code + 4 |
10001-1620 |
| Vendor Name |
B & H FOTO & ELECTRONICS CORP. |
| Product and Service Description |
Educational Equipment |
| Payment Amount |
$60,533 |
B & H VIDEO - Award Number S397A090022 - B & H VIDEO
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_FRC |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10001-0000 |
| Vendor Name |
B & H VIDEO |
| Product and Service Description |
Educational Equipment |
| Payment Amount |
$60,533 |
B & H VIDEO - Award Number S397A090022 - B & H VIDEO
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_FRC |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10001-0000 |
| Vendor Name |
B & H VIDEO |
| Product and Service Description |
Educational Equipment |
| Payment Amount |
$60,533 |
BABSON COLLEGE INC - Award Number S397A090022 - BABSON COLLEGE INC
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_RGT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02457-0310 |
| Vendor Name |
BABSON COLLEGE INC |
| Product and Service Description |
Educational Assistance |
| Payment Amount |
$36,450 |
BANC OF AMERICA PUBLIC CAPITAL CORP - Award Number S397A090022 - BANC OF AMERICA PUBLIC CAPITAL CORP
| Award Number |
S397A090022 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48084-3323 |
| Vendor Name |
BANC OF AMERICA PUBLIC CAPITAL CORP |
| Product and Service Description |
Inform Tech (IT) Equipment TELP Lease Purchase |
| Payment Amount |
$111,092 |
BANC OF AMERICA PUBLIC CAPITAL CORP - Award Number S397A090022 - BANC OF AMERICA PUBLIC CAPITAL CORP
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_MBC |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48084-3323 |
| Vendor Name |
BANC OF AMERICA PUBLIC CAPITAL CORP |
| Product and Service Description |
TELP Lease Purchase of Facility Infrastructure Maintenance & |
| Payment Amount |
$118,146 |
BAY PATH COLLEGE - Award Number S397A090022 - BAY PATH COLLEGE
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_RGT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02108-0000 |
| Vendor Name |
BAY PATH COLLEGE |
| Product and Service Description |
Educational Assistance |
| Payment Amount |
$148,000 |
BAY STATE COLLEGE INC - Award Number S397A090022 - BAY STATE COLLEGE INC
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_RGT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02108-0000 |
| Vendor Name |
BAY STATE COLLEGE INC |
| Product and Service Description |
Educational Assistance |
| Payment Amount |
$36,650 |
Bay State Gas Company - Award Number S397A090022 - Bay State Gas Company
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_STC |
| Vendor DUNS Number |
069340214 |
| Vendor HQ Zip Code + 4 |
01581-3900 |
| Vendor Name |
Bay State Gas Company |
| Product and Service Description |
Natural Gas |
| Payment Amount |
$145,847 |
Becker College - Award Number S397A090022 - Becker College
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_RGT |
| Vendor DUNS Number |
075349142 |
| Vendor HQ Zip Code + 4 |
01609-2165 |
| Vendor Name |
Becker College |
| Product and Service Description |
Educational Assistance |
| Payment Amount |
$172,700 |
BEHAVORIAL CONCEPTS, INC. - Award Number S397A090022 - BEHAVORIAL CONCEPTS, INC.
| Award Number |
S397A090022 |
| Sub-Award Number |
DOE_SSFSFGOV___VC6000192145 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02048-3284 |
| Vendor Name |
BEHAVORIAL CONCEPTS, INC. |
| Product and Service Description |
Special Education tuition |
| Payment Amount |
$306,814 |
BENTLEY COLLEGE - Award Number S397A090022 - BENTLEY COLLEGE
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_RGT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02108-0000 |
| Vendor Name |
BENTLEY COLLEGE |
| Product and Service Description |
Educational Assistance |
| Payment Amount |
$174,050 |
BERKLEE COLLEGE OF MUSIC - Award Number S397A090022 - BERKLEE COLLEGE OF MUSIC
| Award Number |
S397A090022 |
| Sub-Award Number |
EDU_SSFSFDHE2_RGT |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02108-0000 |
| Vendor Name |
BERKLEE COLLEGE OF MUSIC |
| Product and Service Description |
Educational Assistance |
| Payment Amount |
$38,500 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
42º 21' 27",
-71º 3' 48" |
| Congressional District |
08 |
| Address 1 |
24 Beacon St. |
| Address 2 |
|
| City |
BOSTON |
| County |
Suffolk |
| State |
MA |
| Zip |
02133-1099 |
|
 |