GEORGIA DEPARTMENT OF LABOR
Grants : WIA Adult Activities $13,119,015.00, CFDA 17.258, WIA Youth Activities $31,361,665.00, CFDA 17.259, WIA Dislocated Workers $43,801,838.00 CFDA 17.260 Total Vendor Aggregate for WIA broken down into Funding Streams : CFDA 17.258 WIA Adult Total Number of Aggregated Vendors 2594 in the amount of $5,579,315.71; CFDA 17.259 WIA Youth Total Number of Aggregated Vendors 836 in the amount of $1,359,154.26; CFDA 17.260 WIA Dislocated Worker Total Number of Vendors 4,469 in the amount of $11,374,782.12.
| AWARD OVERVIEW |
| Award Number |
AA-17116-08-55-A-13 |
Funding Agency |
Department of Labor |
| Total Award Amount |
$88,282,518 |
Project Location - City |
Atlanta |
| Award Date |
02/17/2009 |
Project Location - State |
GA |
| Project Status |
Completed |
Project Location - Zip |
30303-1751
|
| Jobs Reported |
245.44 |
Congressional District |
05 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
GEORGIA DEPARTMENT OF LABOR |
| Recipient DUNS Number |
021975623
|
| Recipient Address |
148 ANDREW YOUNG INTERNATIONAL BLVD NE STE 104 |
| Recipient City |
ATLANTA |
| Recipient State |
Georgia |
| Recipient Zip |
30303-1732 |
| Recipient Congressional District |
05 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
WIA Youth/Adult/Dislocated Workers Formula Combined for Recovery Act of 2009 |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Job Training & Employment |
| Quarterly Activities/Project Description |
Drawdowns/Disbursements for WIA Adult Funds were $17,474,255.00; Drawdowns/Disbursements for WIA Youth Funds were $31,361,665.00; and Drawdowns/Disbursements for WIA Dislocated Worker Funds were $37,031,159.00. The Expenditures for WIA Adult Funds were $17,474,255.00; Expenditures for WIA Youth Funds were $31,361,665.00; Expenditures for WIA Dislocated Worker Funds were $39,446,598.00. |
| Jobs Created |
245.44 |
| Description of Jobs Created |
WIA Adult, Youth, And Dislocated Worker funds have been used to create jobs at the Prime Recipient, Subrecipient and Participant Levels. A sample of the jobs are: Career Advisors, Counselors, Business Consultants, Administrative Assistants, Accountants and Accounting Technicians, Program Monitors, Eligibility Specialists, Program Coordinators, Employment Specialists, OJT Coordinators, Program Managers, Maintenance and Repair Workers, Individual Training Accounts Service Specialists, Child Care Workers, Home Health Aids, Highway Maintenance Workers, Library Assistants, Preschool Teacher, Soil and Water Conservation Workers and Veterinary Assistants.
The Governor’s Office established the Georgia Be Work Ready (BWR) program with Recovery Act of 2009 Funds. Customer Service Agents (and a Supervisor) were hired to verify all certifications, prepare incentive packages, and to document all BWR activities.
|
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
16-0184 |
| Award Information |
| Award Date |
02/17/2009 |
| Award Number |
AA-17116-08-55-A-13 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
16 |
| Funding Agency Name |
Department of Labor |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
16 |
| Awarding Agency Name |
Department of Labor |
| Amount of Award |
$88,282,518 |
| Funds Invoiced/Received |
$88,282,518 |
| Expenditure Amount |
$88,282,518 |
| 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 |
J02 |
| Activity Description |
Job Training & Employment |
| Sub-Awards Information |
| Sub-awards to Organizations |
64 |
| Sub-award Amounts to Organizations |
$72,640,954 |
| 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 |
156 |
| Total Amount of payments to vendors greater than $25,000/award |
$25,337,192 |
| Number of payments to vendors less than $25,000/award |
7899 |
| Total Amount of payments to vendors less than $25,000/award |
$18,313,252 |
Sub-award 34-09-11-11-018 - SOUTHERN GEORGIA REGIONAL COMMISSION
| Sub-Award Amount |
$653,749 |
| Sub-Award Date |
02/17/2009 |
| Sub-Awards Disbursed |
$653,749.00 |
| Project Location - City |
Valdosta |
| Project Location - State |
GA |
| Project Location - Zip Code |
31601-5901 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
831505263
|
| Sub-Recipient Address |
327 W SAVANNAH AVE |
| Sub-Recipient City |
VALDOSTA |
| Sub-Recipient State |
Georgia |
| Sub-Recipient Zip Code |
31601-5901 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 32-09-11-04-080 - WEST CENTRAL GEORGIA WORKFORCE DEVELOPMENT CORPORATION
| Sub-Award Amount |
$659,169 |
| Sub-Award Date |
02/17/2009 |
| Sub-Awards Disbursed |
$659,169.00 |
| Project Location - City |
Griffin |
| Project Location - State |
GA |
| Project Location - Zip Code |
30223-7107 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
122430288
|
| Sub-Recipient Address |
1710 GEORGIA HWY 16 W |
| Sub-Recipient City |
GRIFFIN |
| Sub-Recipient State |
Georgia |
| Sub-Recipient Zip Code |
30223-7107 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
Diane Davis,
Deborah Woerner,
Barbara Alston,
Stephanie Samuels,
Shannon Driver |
| Top 5 Highly Compensated Officials |
37188.00,
55833.69,
39130.50,
33562.04,
33000.00 |
Sub-award 34-09-11-04-080 - WEST CENTRAL GEORGIA WORKFORCE DEVELOPMENT CORPORATION
| Sub-Award Amount |
$876,654 |
| Sub-Award Date |
02/17/2009 |
| Sub-Awards Disbursed |
$876,654.00 |
| Project Location - City |
Griffin |
| Project Location - State |
GA |
| Project Location - Zip Code |
30223-7107 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
122430288
|
| Sub-Recipient Address |
1710 GEORGIA HWY 16 W |
| Sub-Recipient City |
GRIFFIN |
| Sub-Recipient State |
Georgia |
| Sub-Recipient Zip Code |
30223-7107 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
Diane Davis,
Deborah Woerner,
Barbara Alston,
Stephanie Samuels,
Shannon Driver |
| Top 5 Highly Compensated Officials |
37188.00,
55833.69,
39130.50,
33562.04,
33000.00 |
Sub-award 33-09-11-04-080 - WEST CENTRAL GEORGIA WORKFORCE DEVELOPMENT CORPORATION
| Sub-Award Amount |
$1,502,765 |
| Sub-Award Date |
02/17/2009 |
| Sub-Awards Disbursed |
$1,502,765.00 |
| Project Location - City |
Griffin |
| Project Location - State |
GA |
| Project Location - Zip Code |
30223-7107 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
122430288
|
| Sub-Recipient Address |
1710 GEORGIA HWY 16 W |
| Sub-Recipient City |
GRIFFIN |
| Sub-Recipient State |
Georgia |
| Sub-Recipient Zip Code |
30223-7107 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
Diane Davis,
Deborah Woerner,
Barbara Alston,
Stephanie Samuels,
Shannon Driver |
| Top 5 Highly Compensated Officials |
37188.00,
55833.69,
39130.50,
33562.04,
33000.00 |
<<<1234>>>
Blue Frog Construction LLC - Award Number AA-17116-08-55-A-13 - Blue Frog Construction LLC
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30024-6742 |
| Vendor Name |
Blue Frog Construction LLC |
| Product and Service Description |
Buildings and Structure Maintenance and Repair |
| Payment Amount |
$84,858 |
Board of Regents of The University System of Georgia - Award Number AA-17116-08-55-A-13 - Board of Regents of The University System of Georgia
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
34-09-11-03-007 |
| Vendor DUNS Number |
180655748 |
| Vendor HQ Zip Code + 4 |
30334-9056 |
| Vendor Name |
Board of Regents of The University System of Georgia |
| Product and Service Description |
Education and Training for 130 WIA participants |
| Payment Amount |
$82,308 |
Board of Regents of The University System of Georgia - Award Number AA-17116-08-55-A-13 - Board of Regents of The University System of Georgia
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
34-09-11-03-007 |
| Vendor DUNS Number |
180655748 |
| Vendor HQ Zip Code + 4 |
30334-9056 |
| Vendor Name |
Board of Regents of The University System of Georgia |
| Product and Service Description |
Education and Training for 197 WIA participants |
| Payment Amount |
$78,724 |
Board of Regents of The University System of Georgia - Award Number AA-17116-08-55-A-13 - Board of Regents of The University System of Georgia
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
34-09-11-03-007 |
| Vendor DUNS Number |
180655748 |
| Vendor HQ Zip Code + 4 |
30334-9056 |
| Vendor Name |
Board of Regents of The University System of Georgia |
| Product and Service Description |
Education and Training for 286 WIA participants |
| Payment Amount |
$133,721 |
Board of Regents of The University System of Georgia - Award Number AA-17116-08-55-A-13 - Board of Regents of The University System of Georgia
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
34-09-11-03-007 |
| Vendor DUNS Number |
180655748 |
| Vendor HQ Zip Code + 4 |
30334-9056 |
| Vendor Name |
Board of Regents of The University System of Georgia |
| Product and Service Description |
Books and Supplies for 117 Students |
| Payment Amount |
$27,398 |
Board of Regents of The University System of Georgia - Award Number AA-17116-08-55-A-13 - Board of Regents of The University System of Georgia
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
32-09-11-03-007 |
| Vendor DUNS Number |
180655748 |
| Vendor HQ Zip Code + 4 |
30334-9056 |
| Vendor Name |
Board of Regents of The University System of Georgia |
| Product and Service Description |
Education and Training for 54 WIA participants |
| Payment Amount |
$34,336 |
Board of Regents of The University System of Georgia - Award Number AA-17116-08-55-A-13 - Board of Regents of The University System of Georgia
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
32-09-11-03-007 |
| Vendor DUNS Number |
180655748 |
| Vendor HQ Zip Code + 4 |
30334-9056 |
| Vendor Name |
Board of Regents of The University System of Georgia |
| Product and Service Description |
Education and Training for 197 WIA participants |
| Payment Amount |
$51,355 |
Board of Regents of The University System of Georgia - Award Number AA-17116-08-55-A-13 - Board of Regents of The University System of Georgia
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
34-09-11-03-007 |
| Vendor DUNS Number |
180655748 |
| Vendor HQ Zip Code + 4 |
30334-9056 |
| Vendor Name |
Board of Regents of The University System of Georgia |
| Product and Service Description |
Education and Training for 133 WIA participants |
| Payment Amount |
$52,317 |
Carahsoft - Award Number AA-17116-08-55-A-13 - Carahsoft
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
522189693 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Carahsoft |
| Product and Service Description |
Upgrade System Hardware |
| Payment Amount |
$31,694 |
CDL of GA, LLC - Award Number AA-17116-08-55-A-13 - CDL of GA, LLC
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
34-09-11-05-009 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30680-3643 |
| Vendor Name |
CDL of GA, LLC |
| Product and Service Description |
Commercial Drivers License Training for 22 students |
| Payment Amount |
$66,000 |
CDL of GA, LLC - Award Number AA-17116-08-55-A-13 - CDL of GA, LLC
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
34-09-11-05-009 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30680-3643 |
| Vendor Name |
CDL of GA, LLC |
| Product and Service Description |
CDL Training for 22 Participants |
| Payment Amount |
$66,000 |
Center of Information & Technology - Award Number AA-17116-08-55-A-13 - Center of Information & Technology
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
32-09-11-03-006 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30336-2003 |
| Vendor Name |
Center of Information & Technology |
| Product and Service Description |
Pre-vocational Intensive Training Services for Green Jobs |
| Payment Amount |
$40,000 |
Chattahoochee Technical College - Award Number AA-17116-08-55-A-13 - Chattahoochee Technical College
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
34-09-11-03-004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30060-3300 |
| Vendor Name |
Chattahoochee Technical College |
| Product and Service Description |
Tuition and Books for 11 WIA Participants |
| Payment Amount |
$44,000 |
Chattahoochee Technical College - Award Number AA-17116-08-55-A-13 - Chattahoochee Technical College
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
32-09-11-03-004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30060-3300 |
| Vendor Name |
Chattahoochee Technical College |
| Product and Service Description |
Tuition and Books for 8 WIA Participants |
| Payment Amount |
$30,488 |
City of Savannah - Award Number AA-17116-08-55-A-13 - City of Savannah
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
33-09-11-12-020 |
| Vendor DUNS Number |
069191039 |
| Vendor HQ Zip Code + 4 |
31401 |
| Vendor Name |
City of Savannah |
| Product and Service Description |
Services for 20 Young Participants |
| Payment Amount |
$60,547 |
City of Savannah - Award Number AA-17116-08-55-A-13 - City of Savannah
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
33-09-11-12-020 |
| Vendor DUNS Number |
069191039 |
| Vendor HQ Zip Code + 4 |
31401 |
| Vendor Name |
City of Savannah |
| Product and Service Description |
Youth Contractor for Chatham County for 138 Participants |
| Payment Amount |
$113,163 |
Construction Education Foundation of Georgia - Award Number AA-17116-08-55-A-13 - Construction Education Foundation of Georgia
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
33-09-11-07-013 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30024-7058 |
| Vendor Name |
Construction Education Foundation of Georgia |
| Product and Service Description |
Construction Education and Training for 8 WIA participants |
| Payment Amount |
$31,629 |
Construction Education Foundation of Georgia - Award Number AA-17116-08-55-A-13 - Construction Education Foundation of Georgia
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
32-09-11-07-012 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30024-7058 |
| Vendor Name |
Construction Education Foundation of Georgia |
| Product and Service Description |
Construction Education and Training for 10 WIA participants |
| Payment Amount |
$38,500 |
CVS Pharmacy - Award Number AA-17116-08-55-A-13 - CVS Pharmacy
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
33-09-11-10-017 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02895-6146 |
| Vendor Name |
CVS Pharmacy |
| Product and Service Description |
Gift Card Incentives for 147 Participants: $100 (Visa/MC) for the completion of the Work Readiness Program, $100 (Visa/MC) for Perfect Attendance, and $10 gas card. |
| Payment Amount |
$33,187 |
Dalton Carpet One Floor and Home - Award Number AA-17116-08-55-A-13 - Dalton Carpet One Floor and Home
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30606-3178 |
| Vendor Name |
Dalton Carpet One Floor and Home |
| Product and Service Description |
Carpet Cleaning, Dyeing, Installation and Repair |
| Payment Amount |
$47,060 |
<<<123456>>>
| Location Information |
| Latitude, Longitude |
33º 45' 35",
-84º 23' 0" |
| Congressional District |
05 |
| Address 1 |
148 Andrew Young International Blvd., NE |
| Address 2 |
|
| City |
Atlanta |
| County |
Fulton |
| State |
GA |
| Zip |
30303-1751 |
|
 |