THE EXECUTIVE OFFIC OF THE COMMONWEALTH OF PUERTO RICO ADMINISTRATION DE ASUNTOS ENERGETIC
The Appliance Rebate Program was created to: save energy by encouraging appliance replacement through consumer rebates; make rebates available to consumers; enhance existing rebate programs by leveraging ENERGY STAR national partner relationships and local program infrastructure; keep administrative costs low while adhering to monitoring and evaluation requirements; promote state and national tracking and accountability; use existing ENERGY STAR consumer education
and outreach materials. The period of performance is estimated from 8-24-2009 to 2-17-2012.
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| AWARD OVERVIEW |
| Award Number |
EE0001614 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$3,794,000 |
Project Location - City |
San Juan |
| Award Date |
08/21/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00940-0285
|
| Jobs Reported |
0.00 |
Congressional District |
98 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
THE EXECUTIVE OFFIC OF THE COMMONWEALTH OF PUERTO RICO ADMINISTRATION DE ASUNTOS ENERGETIC |
| Recipient DUNS Number |
825281723
|
| Recipient Address |
8838 ST SECTOR EL CINCO RIO PIEDRAS |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00940-0285 |
| 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 |
ARRA-State Energy Efficient Appliance Rebate Program |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Other Electric Power Generation |
| Quarterly Activities/Project Description |
Grant management, execution and finalizing the final reports for the grant that closed on March 16th, 2012. Because we were authorized to drawdown funds in advance we are returning the unused funds on check to the Treasury Department. At the conclusion of this program a total of 16,689 vouchers were paid of a total of 18,021 that were given out. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
In the second phase a call center was establish for retailers to claim the rebate ID on every purchase of energy star appliance. |
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 |
08/21/2009 |
| Award Number |
EE0001614 |
| 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 |
$3,794,000 |
| Funds Invoiced/Received |
$3,510,599 |
| Expenditure Amount |
$3,510,599 |
| 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 |
221119 |
| Activity Description |
Other Electric Power Generation |
| 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 |
42 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,621,662 |
| Number of payments to vendors less than $25,000/award |
145 |
| Total Amount of payments to vendors less than $25,000/award |
$862,359 |
Autoridad para Financiamiento Infraestructura - Award Number EE0001614 - Autoridad para Financiamiento Infraestructura
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00918-1433 |
| Vendor Name |
Autoridad para Financiamiento Infraestructura |
| Product and Service Description |
Contractors that help in the development of the program and its execution. |
| Payment Amount |
$36,862 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 185 vouchers in the invoice # 32-2, 33-2, 39-2, 40-2, 42-2, 43-2, 44-2, 46, 47, 48, 49 & 50 at $200 each |
| Payment Amount |
$37,000 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 196 vouchers in the invoice # 17 at $200 each |
| Payment Amount |
$39,200 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 198 vouchers in the remaining invoices at $200 each |
| Payment Amount |
$39,600 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It?s one of the participating stores in the ARRA program SEEARP and it redeemed 163 vouchers in the invoice #10 at $200 each. |
| Payment Amount |
$32,600 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It?s one of our participating stores in the ARRA program SEEARP and it redeemed 137 vouchers in the invoice #4 at $200 each. |
| Payment Amount |
$27,400 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 165 vouchers in the invoice # 1 at $200 each |
| Payment Amount |
$33,000 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 224 vouchers in the invoice # 28 at $200 each |
| Payment Amount |
$44,800 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It?s one of our participating stores in the ARRA program SEEARP and it redeemed 237 vouchers in the invoice #6 at $200 each. |
| Payment Amount |
$47,400 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 243 vouchers in the invoice # 2 to 12 at $200 each |
| Payment Amount |
$48,600 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It?s one of the participating stores in the ARRA program SEEARP and it redeemed 266 vouchers in the invoice #8 at $200 each. |
| Payment Amount |
$53,200 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 267 vouchers in the invoice # 29 & 35 at $200 each
|
| Payment Amount |
$53,400 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 279 vouchers in the invoice # 24 & 26 at $200 each
|
| Payment Amount |
$55,800 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 424 vouchers in the invoices # 23, 25, 30 & 31 at $200 each |
| Payment Amount |
$84,800 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 309 vouchers in the invoice #7 at $200 each |
| Payment Amount |
$61,800 |
Empresas Berrios - Award Number EE0001614 - Empresas Berrios
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00739-0960 |
| Vendor Name |
Empresas Berrios |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 830 vouchers in the invoice # 13 to 16, 18, 19 & 22 at $200 each |
| Payment Amount |
$166,000 |
Muebleria Samary de Moca, Inc. - Award Number EE0001614 - Muebleria Samary de Moca, Inc.
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00676-0000 |
| Vendor Name |
Muebleria Samary de Moca, Inc. |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 184 vouchers in the invoice #1 at $200 each |
| Payment Amount |
$36,800 |
Sears Reobuck and Company - Award Number EE0001614 - Sears Reobuck and Company
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00936-7302 |
| Vendor Name |
Sears Reobuck and Company |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 1,079 vouchers in the invoices # 25 to 31 at $200 each |
| Payment Amount |
$215,800 |
Sears Reobuck and Company - Award Number EE0001614 - Sears Reobuck and Company
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00936-7302 |
| Vendor Name |
Sears Reobuck and Company |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 1,164 vouchers in the remaining invoices at $200 each |
| Payment Amount |
$232,800 |
Sears Reobuck and Company - Award Number EE0001614 - Sears Reobuck and Company
| Award Number |
EE0001614 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00936-7302 |
| Vendor Name |
Sears Reobuck and Company |
| Product and Service Description |
It's one of the participating stores in the ARRA program SEEARP and it redeemed 395 vouchers in the invoices # 15 to 17 at $200 each |
| Payment Amount |
$79,000 |
<<<123>>>
| Location Information |
| Latitude, Longitude |
18º 23' 29",
-66º 3' 45" |
| Congressional District |
98 |
| Address 1 |
PO BOX 41314 |
| Address 2 |
|
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00940-0285 |
|
 |