OKLAHOMA DEPARTMENT OF COMMERCE
States use their formula grants to develop state strategies and goals to address their energy priorities. Competitive grant solicitations for the adoption of energy efficiency/renewable energy products and technologies are issued annually based on available funding.
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| AWARD OVERVIEW |
| Award Number |
EE0000133 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$46,704,000 |
Project Location - City |
Oklahoma City |
| Award Date |
04/15/2009 |
Project Location - State |
OK |
| Project Status |
Completed |
Project Location - Zip |
73104-3234
|
| Jobs Reported |
63.54 |
Congressional District |
05 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
OKLAHOMA DEPARTMENT OF COMMERCE |
| Recipient DUNS Number |
824700058
|
| Recipient Address |
900 N STILES AVE |
| Recipient City |
OKLAHOMA CITY |
| Recipient State |
Oklahoma |
| Recipient Zip |
73104-3234 |
| Recipient Congressional District |
05 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| David Lopez |
$112,500.00 |
| Jonna Kirschner |
$97,500.00 |
| Gena Timberman |
$90,000.00 |
| Mike Widell |
$97,500.00 |
| Norma Noble |
$88,310.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
State Energy Program |
| Project Status |
Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Environment, Conservation and Wildlife Organizations |
| Quarterly Activities/Project Description |
This award ended September 30, 2012. The Oklahoma Department of Commerce issued a check for repayment of $1,900,426.03 on this grant which was credited by DOE. Commerce used SEP ARRA to fund 35 contracts (twoprojects were funded for Phase I and Phase II). |
| Jobs Created |
63.54 |
| Description of Jobs Created |
Positions created under ARRA State Energy Program include Carbon Initiative Director, Project Engineer, Outreach Trainer, and Corporate Outreach Director |
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 |
04/15/2009 |
| Award Number |
EE0000133 |
| 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 |
$46,704,000 |
| Funds Invoiced/Received |
$42,218,769 |
| Expenditure Amount |
$42,218,769 |
| 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 |
813312 |
| Activity Description |
Environment, Conservation and Wildlife Organizations |
| Sub-Awards Information |
| Sub-awards to Organizations |
23 |
| Sub-award Amounts to Organizations |
$31,603,384 |
| 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 |
84 |
| Total Amount of payments to vendors greater than $25,000/award |
$31,461,408 |
| Number of payments to vendors less than $25,000/award |
350 |
| Total Amount of payments to vendors less than $25,000/award |
$1,277,274 |
Sub-award 14563 SSEP 09 - Tulsa Industrial Authority
| Sub-Award Amount |
$2,526,966 |
| Sub-Award Date |
05/19/2011 |
| Sub-Awards Disbursed |
$2,526,965.80 |
| Project Location - City |
Tulsa |
| Project Location - State |
OK |
| Project Location - Zip Code |
74103-3202 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
140649455
|
| Sub-Recipient Address |
15 W 6th St Ste 1211 |
| Sub-Recipient City |
Tulsa |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74119-5406 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 13951 SSEP 09 - Tulsa Industrial Authority
| Sub-Award Amount |
$53,034 |
| Sub-Award Date |
08/16/2010 |
| Sub-Awards Disbursed |
$53,034.20 |
| Project Location - City |
Tulsa |
| Project Location - State |
OK |
| Project Location - Zip Code |
74103-3202 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
140649455
|
| Sub-Recipient Address |
15 W 6th St Ste 1211 |
| Sub-Recipient City |
Tulsa |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74119-5406 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 14105 SSEP 09 - WASHITA COUNTY PUBLIC FACILITIES AUTHORITY
| Sub-Award Amount |
$400,000 |
| Sub-Award Date |
04/27/2010 |
| Sub-Awards Disbursed |
$400,000.00 |
| Project Location - City |
Cordell |
| Project Location - State |
OK |
| Project Location - Zip Code |
73632-2243 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
962409657
|
| Sub-Recipient Address |
111 E MAIN |
| Sub-Recipient City |
CORDELL |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
73632-4831 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<12>>>
General Electric - Award Number EE0000133 - General Electric
| Award Number |
EE0000133 |
| Sub-Award Number |
14207 SSEP 09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15264-3449 |
| Vendor Name |
General Electric |
| Product and Service Description |
Smart Grid Equipment |
| Payment Amount |
$867,016 |
Good Cents - Award Number EE0000133 - Good Cents
| Award Number |
EE0000133 |
| Sub-Award Number |
14207 SSEP 09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30346-1227 |
| Vendor Name |
Good Cents |
| Product and Service Description |
Demand Response |
| Payment Amount |
$92,500 |
Silver Springs Network - Award Number EE0000133 - Silver Springs Network
| Award Number |
EE0000133 |
| Sub-Award Number |
14207 SSEP 09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
94063-1606 |
| Vendor Name |
Silver Springs Network |
| Product and Service Description |
Network |
| Payment Amount |
$181,500 |
Anderson & House - Award Number EE0000133 - Anderson & House
| Award Number |
EE0000133 |
| Sub-Award Number |
14459 SSEP 09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
73106-3015 |
| Vendor Name |
Anderson & House |
| Product and Service Description |
Construction |
| Payment Amount |
$1,666,549 |
Atlas Copco Compressors LLC - Award Number EE0000133 - Atlas Copco Compressors LLC
| Award Number |
EE0000133 |
| Sub-Award Number |
14220 SSEP 09 |
| Vendor DUNS Number |
021725213 |
| Vendor HQ Zip Code + 4 |
29730-7463 |
| Vendor Name |
Atlas Copco Compressors LLC |
| Product and Service Description |
Site Contractor |
| Payment Amount |
$140,234 |
B&J Construction Co., Inc. - Award Number EE0000133 - B&J Construction Co., Inc.
| Award Number |
EE0000133 |
| Sub-Award Number |
14215 SSEP 09 |
| Vendor DUNS Number |
667252307 |
| Vendor HQ Zip Code + 4 |
72010-0560 |
| Vendor Name |
B&J Construction Co., Inc. |
| Product and Service Description |
Labor & materials required to transport silos |
| Payment Amount |
$35,285 |
Blue Energy Fuels, LLC - Award Number EE0000133 - Blue Energy Fuels, LLC
| Award Number |
EE0000133 |
| Sub-Award Number |
14221 SSEP 09 |
| Vendor DUNS Number |
027969699 |
| Vendor HQ Zip Code + 4 |
74146-4709 |
| Vendor Name |
Blue Energy Fuels, LLC |
| Product and Service Description |
CNG Storage Vessels |
| Payment Amount |
$616,877 |
Blue Energy Fuels, LLC - Award Number EE0000133 - Blue Energy Fuels, LLC
| Award Number |
EE0000133 |
| Sub-Award Number |
14221 SSEP 09 |
| Vendor DUNS Number |
027969699 |
| Vendor HQ Zip Code + 4 |
74146-4709 |
| Vendor Name |
Blue Energy Fuels, LLC |
| Product and Service Description |
CNG Storage Vessels |
| Payment Amount |
$616,877 |
Bunting Magnetics Company - Award Number EE0000133 - Bunting Magnetics Company
| Award Number |
EE0000133 |
| Sub-Award Number |
14215 SSEP 09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
67114-4109 |
| Vendor Name |
Bunting Magnetics Company |
| Product and Service Description |
Material transfer conveyor for new densifiers |
| Payment Amount |
$42,102 |
Butler & Cook, Inc. - Award Number EE0000133 - Butler & Cook, Inc.
| Award Number |
EE0000133 |
| Sub-Award Number |
14215 SSEP 09 |
| Vendor DUNS Number |
724143300 |
| Vendor HQ Zip Code + 4 |
72908-8426 |
| Vendor Name |
Butler & Cook, Inc. |
| Product and Service Description |
Storage tanks, blowers, compressors, etc. |
| Payment Amount |
$75,000 |
Cactus Construction Co - Award Number EE0000133 - Cactus Construction Co
| Award Number |
EE0000133 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
73179-6028 |
| Vendor Name |
Cactus Construction Co |
| Product and Service Description |
Electrical Services |
| Payment Amount |
$30,151 |
CADDO-KIOWA TECHNOLOGY CENTER - Award Number EE0000133 - CADDO-KIOWA TECHNOLOGY CENTER
| Award Number |
EE0000133 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
73038-0190 |
| Vendor Name |
CADDO-KIOWA TECHNOLOGY CENTER |
| Product and Service Description |
Reimbursement of Project Expenses |
| Payment Amount |
$409,410 |
CADDO-KIOWA TECHNOLOGY CENTER - Award Number EE0000133 - CADDO-KIOWA TECHNOLOGY CENTER
| Award Number |
EE0000133 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
73038-0190 |
| Vendor Name |
CADDO-KIOWA TECHNOLOGY CENTER |
| Product and Service Description |
Reimbursement of Project Expenses |
| Payment Amount |
$409,410 |
Cooper Power Systems - Award Number EE0000133 - Cooper Power Systems
| Award Number |
EE0000133 |
| Sub-Award Number |
14207 SSEP 09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55441-6449 |
| Vendor Name |
Cooper Power Systems |
| Product and Service Description |
Smart Grid Equipment |
| Payment Amount |
$76,100 |
Cooper Power Systems - Award Number EE0000133 - Cooper Power Systems
| Award Number |
EE0000133 |
| Sub-Award Number |
14207 SSEP 09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55441-6449 |
| Vendor Name |
Cooper Power Systems |
| Product and Service Description |
Smart Grid Equipment |
| Payment Amount |
$76,100 |
Crossland Construction - Award Number EE0000133 - Crossland Construction
| Award Number |
EE0000133 |
| Sub-Award Number |
14215 SSEP 09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66725-2307 |
| Vendor Name |
Crossland Construction |
| Product and Service Description |
Contract labor & materials |
| Payment Amount |
$460,295 |
Crossland Engineering - Award Number EE0000133 - Crossland Engineering
| Award Number |
EE0000133 |
| Sub-Award Number |
14215 SSEP 09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66725-0045 |
| Vendor Name |
Crossland Engineering |
| Product and Service Description |
Silo erection & MTS construction |
| Payment Amount |
$209,095 |
DEVECCHIO, JOEY - Award Number EE0000133 - DEVECCHIO, JOEY
| Award Number |
EE0000133 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
73120-1234 |
| Vendor Name |
DEVECCHIO, JOEY |
| Product and Service Description |
BUILDING FINISHING CONTRACTORS |
| Payment Amount |
$140,300 |
Flynt & Kallenberger, Inc. - Award Number EE0000133 - Flynt & Kallenberger, Inc.
| Award Number |
EE0000133 |
| Sub-Award Number |
13951 SSEP 09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
74012-6460 |
| Vendor Name |
Flynt & Kallenberger, Inc. |
| Product and Service Description |
Engineering |
| Payment Amount |
$37,080 |
General Electric - Award Number EE0000133 - General Electric
| Award Number |
EE0000133 |
| Sub-Award Number |
14207 SSEP 09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15264-3449 |
| Vendor Name |
General Electric |
| Product and Service Description |
Smart Grid Equipment |
| Payment Amount |
$57,063 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
35º 28' 35",
-97º 30' 20" |
| Congressional District |
05 |
| Address 1 |
900 N. Stiles |
| Address 2 |
|
| City |
Oklahoma City |
| County |
Oklahoma |
| State |
OK |
| Zip |
73104-3234 |
|
 |