MILITARY, NEVADA OFFICE OF THE
American Recovery and Reinvestment Act of 2009 - Nevada Sustainment Restoration Modernization Projects Special Military Cooperative Agreement
| AWARD OVERVIEW |
| Award Number |
W9124X-09-2-9017 |
Funding Agency |
Department of the Army |
| Total Award Amount |
$1,999,000 |
Project Location - City |
Carson City |
| Award Date |
04/13/2009 |
Project Location - State |
NV |
| Project Status |
Completed |
Project Location - Zip |
89701-6807
|
| Jobs Reported |
0.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
MILITARY, NEVADA OFFICE OF THE |
| Recipient DUNS Number |
809888381
|
| Recipient Address |
2460 FAIRVIEW DR |
| Recipient City |
CARSON CITY |
| Recipient State |
Nevada |
| Recipient Zip |
89701-6807 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
ARRA - SRM |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
National Security |
| Quarterly Activities/Project Description |
Paving parking lots and repairing buildings. Final project's final invoice received from vendor on 29 Sep 2010. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
This quarter we only paid the final invoices. |
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 |
04/13/2009 |
| Award Number |
W9124X-09-2-9017 |
| 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 |
$1,999,000 |
| Funds Invoiced/Received |
$1,999,000 |
| Expenditure Amount |
$1,999,000 |
| Infrastructure Expenditure Amount |
$1,999,000 |
| Infrastructure Purpose and Rationale |
Repair and Maintenance of Nevada National Army Guard Facilities. |
| Infrastructure Point of Contact Name |
See attachment |
| 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 |
928110 |
| Activity Description |
National Security |
| 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 |
29 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,999,000 |
| Number of payments to vendors less than $25,000/award |
2 |
| Total Amount of payments to vendors less than $25,000/award |
$2,667 |
A & K Earth Movers - Award Number W9124X-09-2-9017 - A & K Earth Movers
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89434-6507 |
| Vendor Name |
A & K Earth Movers |
| Product and Service Description |
Paving services. |
| Payment Amount |
$97,414 |
Alcal-Arcade Contracting, Inc. - Award Number W9124X-09-2-9017 - Alcal-Arcade Contracting, Inc.
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89431-7100 |
| Vendor Name |
Alcal-Arcade Contracting, Inc. |
| Product and Service Description |
Garage doors. |
| Payment Amount |
$6,040 |
Atlas Contractors - Award Number W9124X-09-2-9017 - Atlas Contractors
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89706-0659 |
| Vendor Name |
Atlas Contractors |
| Product and Service Description |
Project paving,underground utility and exterior lighting installation. |
| Payment Amount |
$259,843 |
Briggs Electric, Inc. - Award Number W9124X-09-2-9017 - Briggs Electric, Inc.
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89706-0426 |
| Vendor Name |
Briggs Electric, Inc. |
| Product and Service Description |
Replace existing lighting fixtures with energy efficient ones. Add electrical services. |
| Payment Amount |
$39,201 |
Building Solutions Inc. - Award Number W9124X-09-2-9017 - Building Solutions Inc.
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89501-2219 |
| Vendor Name |
Building Solutions Inc. |
| Product and Service Description |
Re-caulk, re-seal and repair two federal bldgs. |
| Payment Amount |
$83,932 |
Capital Drywall - Award Number W9124X-09-2-9017 - Capital Drywall
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89706-7740 |
| Vendor Name |
Capital Drywall |
| Product and Service Description |
Drywall |
| Payment Amount |
$3,685 |
Diamond Glass Company - Award Number W9124X-09-2-9017 - Diamond Glass Company
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89512-3506 |
| Vendor Name |
Diamond Glass Company |
| Product and Service Description |
Replace windows. |
| Payment Amount |
$7,043 |
Farr Construction Corp - Award Number W9124X-09-2-9017 - Farr Construction Corp
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89431-7129 |
| Vendor Name |
Farr Construction Corp |
| Product and Service Description |
Clean and block seal two federal bldgs. |
| Payment Amount |
$68,620 |
Granite Construction - Award Number W9124X-09-2-9017 - Granite Construction
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89432-2087 |
| Vendor Name |
Granite Construction |
| Product and Service Description |
Paving services. |
| Payment Amount |
$215,144 |
Hershenow & Klippenstein Architects, Ltd. - Award Number W9124X-09-2-9017 - Hershenow & Klippenstein Architects, Ltd.
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89511-2262 |
| Vendor Name |
Hershenow & Klippenstein Architects, Ltd. |
| Product and Service Description |
Architectural services |
| Payment Amount |
$10,930 |
Intermountain Slurry Seal, Inc. - Award Number W9124X-09-2-9017 - Intermountain Slurry Seal, Inc.
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89115-3466 |
| Vendor Name |
Intermountain Slurry Seal, Inc. |
| Product and Service Description |
Paving services. |
| Payment Amount |
$458,046 |
JP Engineering, LLC - Award Number W9124X-09-2-9017 - JP Engineering, LLC
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89511-3250 |
| Vendor Name |
JP Engineering, LLC |
| Product and Service Description |
Engineering services |
| Payment Amount |
$7,500 |
Las Vegas Review Journal - Award Number W9124X-09-2-9017 - Las Vegas Review Journal
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89106-3545 |
| Vendor Name |
Las Vegas Review Journal |
| Product and Service Description |
Legal Notices |
| Payment Amount |
$146 |
Long Building Technologies - Award Number W9124X-09-2-9017 - Long Building Technologies
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89118-2499 |
| Vendor Name |
Long Building Technologies |
| Product and Service Description |
Upgrade HVAC system. |
| Payment Amount |
$97,259 |
Marraccini Plumbing, Heating & Cooling, Inc. - Award Number W9124X-09-2-9017 - Marraccini Plumbing, Heating & Cooling, Inc.
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89447-2414 |
| Vendor Name |
Marraccini Plumbing, Heating & Cooling, Inc. |
| Product and Service Description |
Plumbing services |
| Payment Amount |
$23,988 |
McKeon Doors of Nevada, Inc. - Award Number W9124X-09-2-9017 - McKeon Doors of Nevada, Inc.
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89118-3838 |
| Vendor Name |
McKeon Doors of Nevada, Inc. |
| Product and Service Description |
Insulated roll up doors and installation. |
| Payment Amount |
$434,355 |
Michael's Plumbing, Heating, & Air, Inc - Award Number W9124X-09-2-9017 - Michael's Plumbing, Heating, & Air, Inc
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89431-7217 |
| Vendor Name |
Michael's Plumbing, Heating, & Air, Inc |
| Product and Service Description |
Upgrade HVAC system. |
| Payment Amount |
$59,922 |
Mountain Aire Heating & Air Conditioning - Award Number W9124X-09-2-9017 - Mountain Aire Heating & Air Conditioning
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89706-7908 |
| Vendor Name |
Mountain Aire Heating & Air Conditioning |
| Product and Service Description |
HVAC system repairs |
| Payment Amount |
$12,490 |
Nevada Appeal - Award Number W9124X-09-2-9017 - Nevada Appeal
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89701-5360 |
| Vendor Name |
Nevada Appeal |
| Product and Service Description |
Legal Notices |
| Payment Amount |
$75 |
Nevada State Public Works Board - Award Number W9124X-09-2-9017 - Nevada State Public Works Board
| Award Number |
W9124X-09-2-9017 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89710-4534 |
| Vendor Name |
Nevada State Public Works Board |
| Product and Service Description |
Permit/Inspection Fees |
| Payment Amount |
$4,042 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
39º 9' 1",
-119º 44' 25" |
| Congressional District |
02 |
| Address 1 |
OTAG Complex |
| Address 2 |
|
| City |
Carson City |
| County |
Carson City |
| State |
NV |
| Zip |
89701-6807 |
|
 |