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>>>
Telamon Corperation - Award Number AA-17116-08-55-A-13 - Telamon Corperation
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
33-09-11-11-019 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
27612-2621 |
| Vendor Name |
Telamon Corperation |
| Product and Service Description |
Summer Youth Work Experience 71 youths |
| Payment Amount |
$120,809 |
Telamon Corporation - Award Number AA-17116-08-55-A-13 - Telamon Corporation
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
33-09-11-12-020 |
| Vendor DUNS Number |
075579052 |
| Vendor HQ Zip Code + 4 |
27612-2621 |
| Vendor Name |
Telamon Corporation |
| Product and Service Description |
Youth Work Experience payment for 65 WIA Youth including supportive services, training supplies and administration |
| Payment Amount |
$50,131 |
Telamon Corporation - Award Number AA-17116-08-55-A-13 - Telamon Corporation
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
33-09-11-12-020 |
| Vendor DUNS Number |
075579052 |
| Vendor HQ Zip Code + 4 |
27612-2621 |
| Vendor Name |
Telamon Corporation |
| Product and Service Description |
Youth Contractor for Chatham, Bulloch, Effingham, Bryan, Liberty & Long Counties for 525 Participants |
| Payment Amount |
$577,505 |
THE HON COMPANY - Award Number AA-17116-08-55-A-13 - THE HON COMPANY
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30384-4422 |
| Vendor Name |
THE HON COMPANY |
| Product and Service Description |
Alteration of Office Furniture and Computer Supplies |
| Payment Amount |
$448,915 |
THE HON COMPANY - Award Number AA-17116-08-55-A-13 - THE HON COMPANY
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30384-4422 |
| Vendor Name |
THE HON COMPANY |
| Product and Service Description |
Alteration of Office Furniture and Computer Supplies |
| Payment Amount |
$401,589 |
The Paxen Group - Award Number AA-17116-08-55-A-13 - The Paxen Group
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
33-09-11-11-018 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32904-2317 |
| Vendor Name |
The Paxen Group |
| Product and Service Description |
Basic Skills and Youth Competency Training |
| Payment Amount |
$43,234 |
The Paxen Group Inc - Award Number AA-17116-08-55-A-13 - The Paxen Group Inc
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
33-09-11-12-020 |
| Vendor DUNS Number |
148656127 |
| Vendor HQ Zip Code + 4 |
32904-2317 |
| Vendor Name |
The Paxen Group Inc |
| Product and Service Description |
Youth Contractor Glynn, McIntosh and Camden for 54 Participants |
| Payment Amount |
$34,772 |
The Paxen Group Inc - Award Number AA-17116-08-55-A-13 - The Paxen Group Inc
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
33-09-11-12-020 |
| Vendor DUNS Number |
148656127 |
| Vendor HQ Zip Code + 4 |
32904-2317 |
| Vendor Name |
The Paxen Group Inc |
| Product and Service Description |
Youth Work Experience payment for 232 WIA Youth including supportive services, training supplies and administration |
| Payment Amount |
$204,615 |
United Medical & Business Institute - Award Number AA-17116-08-55-A-13 - United Medical & Business Institute
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
34-09-11-03-006 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30344-6965 |
| Vendor Name |
United Medical & Business Institute |
| Product and Service Description |
Tuition, Fees and Books for 7 Participants |
| Payment Amount |
$30,000 |
University of West Georgia - Award Number AA-17116-08-55-A-13 - University of West Georgia
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
34-09-11-04-080 |
| Vendor DUNS Number |
075940965 |
| Vendor HQ Zip Code + 4 |
30118-0001 |
| Vendor Name |
University of West Georgia |
| Product and Service Description |
Tuition, Fees, Books and Tool for 7 WIA Dislocated Worker participants |
| Payment Amount |
$28,328 |
Waycross Housing Authority - Award Number AA-17116-08-55-A-13 - Waycross Housing Authority
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
33-09-11-11-019 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
31501-1069 |
| Vendor Name |
Waycross Housing Authority |
| Product and Service Description |
Summer Youth Work Experience for 21 youths |
| Payment Amount |
$37,000 |
Wheelabrator Group - Award Number AA-17116-08-55-A-13 - Wheelabrator Group
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
C09MGS41100-002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30240-5752 |
| Vendor Name |
Wheelabrator Group |
| Product and Service Description |
GA Certified Work Ready facility assisting 152 employees |
| Payment Amount |
$35,085 |
XAP Corporation - Award Number AA-17116-08-55-A-13 - XAP Corporation
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
C09MGS41100-002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90232-2413 |
| Vendor Name |
XAP Corporation |
| Product and Service Description |
An e-commerce tool that links GA Work Ready and GA Work Ready Connect to an existing career planning system provided through GaCollege411 |
| Payment Amount |
$123,323 |
XAP Corporation - Award Number AA-17116-08-55-A-13 - XAP Corporation
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
C09MGS41100-002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90232-2413 |
| Vendor Name |
XAP Corporation |
| Product and Service Description |
An e-commerce tool that links GA Work Ready and GA Work Ready Connect to an existing career planning system provided through GaCollege411 |
| Payment Amount |
$411,078 |
XAP Corporation - Award Number AA-17116-08-55-A-13 - XAP Corporation
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
C09MGS41100-002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90232-2413 |
| Vendor Name |
XAP Corporation |
| Product and Service Description |
An e-commerce tool that links GA Work Ready and GA Work Ready Connect to an existing career planning system provided through GaCollege411 |
| Payment Amount |
$265,166 |
Y W C A of Greater Atlanta - Award Number AA-17116-08-55-A-13 - Y W C A of Greater Atlanta
| Award Number |
AA-17116-08-55-A-13 |
| Sub-Award Number |
33-09-11-03-005 |
| Vendor DUNS Number |
868390233 |
| Vendor HQ Zip Code + 4 |
30306-3516 |
| Vendor Name |
Y W C A of Greater Atlanta |
| Product and Service Description |
Summer Employment and Tuition Assistance for 75 youths |
| Payment Amount |
$130,309 |
<<<345678>>>
| 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 |
|
 |