ENVIRONMENTAL QUALITY, OKLAHOMA DEPARTMENT OF
This agreement provides funding under the American Recovery and Reinvestment Act of 2009 to the State of Oklahoma to capitalize its revolving loan fund for the financing of or the construction of drinking water facilities, green infrastructure, program administration and drinking water related activities. The primary purposes of the agreement are to preserve and create jobs and promote economic recovery through the investment in infrastructure projects that will provide long term public health and economic benefit, preserve and create jobs and promote economic recovery.
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| AWARD OVERVIEW |
| Award Number |
96694001 |
Funding Agency |
Environmental Protection Agency |
| Total Award Amount |
$31,481,000 |
Project Location - City |
Oklahoma City |
| Award Date |
07/14/2009 |
Project Location - State |
OK |
| Project Status |
Completed |
Project Location - Zip |
73101-1677
|
| Jobs Reported |
0.00 |
Congressional District |
05 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ENVIRONMENTAL QUALITY, OKLAHOMA DEPARTMENT OF |
| Recipient DUNS Number |
933601569
|
| Recipient Address |
707 N ROBINSON AVE |
| Recipient City |
OKLAHOMA CITY |
| Recipient State |
Oklahoma |
| Recipient Zip |
73102-6010 |
| 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 |
Drinking Water State Revolving Funds (DWSRF)-American Recovery and Reinvestment Act of 2009 |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Water and Sewer Line and Related Structures Construction |
| Quarterly Activities/Project Description |
Administration of the DWSRF ARRA Loan Funds |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs saved or created |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
68-0102 |
| Award Information |
| Award Date |
07/14/2009 |
| Award Number |
96694001 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
68 |
| Funding Agency Name |
Environmental Protection Agency |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
68 |
| Awarding Agency Name |
Environmental Protection Agency |
| Amount of Award |
$31,481,000 |
| Funds Invoiced/Received |
$31,481,000 |
| Expenditure Amount |
$31,481,000 |
| 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 |
237110 |
| Activity Description |
Water and Sewer Line and Related Structures Construction |
| Sub-Awards Information |
| Sub-awards to Organizations |
24 |
| Sub-award Amounts to Organizations |
$30,221,760 |
| 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 |
62 |
| Total Amount of payments to vendors greater than $25,000/award |
$30,010,613 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award ORF090031DW - SAND SPRINGS, CITY OF
| Sub-Award Amount |
$1,709,326 |
| Sub-Award Date |
10/28/2010 |
| Sub-Awards Disbursed |
$316,508.22 |
| Project Location - City |
Sand Springs |
| Project Location - State |
OK |
| Project Location - Zip Code |
74063-7639 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
072417157
|
| Sub-Recipient Address |
100 E BROADWAY ST |
| Sub-Recipient City |
SAND SPRINGS |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74063-7639 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ORF090030DW - STILLWATER UTILITIES AUTHORITY
| Sub-Award Amount |
$2,000,000 |
| Sub-Award Date |
10/25/2010 |
| Sub-Awards Disbursed |
$75,767.28 |
| Project Location - City |
Stillwater |
| Project Location - State |
OK |
| Project Location - Zip Code |
74074-4652 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
798422184
|
| Sub-Recipient Address |
723 S LEWIS ST |
| Sub-Recipient City |
STILLWATER |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74074-4652 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ORF090007DW - TULSA METROPOLITAN UTILITY AUTHORITY
| Sub-Award Amount |
$1,586,364 |
| Sub-Award Date |
11/24/2009 |
| Sub-Awards Disbursed |
$1,586,363.84 |
| Project Location - City |
Tulsa |
| Project Location - State |
OK |
| Project Location - Zip Code |
74107-3017 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
187650098
|
| Sub-Recipient Address |
175 E 2ND ST STE 870 |
| Sub-Recipient City |
TULSA |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74103-3218 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award ORF090029DW - WAGONER PUBLIC WORKS AUTHORITY
| Sub-Award Amount |
$364,332 |
| Sub-Award Date |
09/30/2009 |
| Sub-Awards Disbursed |
$364,332.37 |
| Project Location - City |
Wagoner |
| Project Location - State |
OK |
| Project Location - Zip Code |
74467-5207 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
115105090
|
| Sub-Recipient Address |
231 E CHURCH ST |
| Sub-Recipient City |
WAGONER |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74467-5207 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<12>>>
Ark Wrecking Company of Oklahoma, Inc. - Award Number 96694001 - Ark Wrecking Company of Oklahoma, Inc.
| Award Number |
96694001 |
| Sub-Award Number |
ORF090003DW |
| Vendor DUNS Number |
098460231 |
| Vendor HQ Zip Code + 4 |
74107-2202 |
| Vendor Name |
Ark Wrecking Company of Oklahoma, Inc. |
| Product and Service Description |
Demolition |
| Payment Amount |
$292,032 |
Bowles Construction Co. - Award Number 96694001 - Bowles Construction Co.
| Award Number |
96694001 |
| Sub-Award Number |
ORF090014DW |
| Vendor DUNS Number |
064223688 |
| Vendor HQ Zip Code + 4 |
76310-7905 |
| Vendor Name |
Bowles Construction Co. |
| Product and Service Description |
Water Line Construction |
| Payment Amount |
$1,109,388 |
C. D. Brown Const., Inc. - Award Number 96694001 - C. D. Brown Const., Inc.
| Award Number |
96694001 |
| Sub-Award Number |
ORF090008DW |
| Vendor DUNS Number |
109038398 |
| Vendor HQ Zip Code + 4 |
73086 |
| Vendor Name |
C. D. Brown Const., Inc. |
| Product and Service Description |
Water Line Construction |
| Payment Amount |
$74,331 |
C. D. Brown Const., Inc. - Award Number 96694001 - C. D. Brown Const., Inc.
| Award Number |
96694001 |
| Sub-Award Number |
ORF070001DW |
| Vendor DUNS Number |
109038398 |
| Vendor HQ Zip Code + 4 |
73086 |
| Vendor Name |
C. D. Brown Const., Inc. |
| Product and Service Description |
Water Line Construction |
| Payment Amount |
$140,545 |
Calvin Mays Oilfield Services Inc - Award Number 96694001 - Calvin Mays Oilfield Services Inc
| Award Number |
96694001 |
| Sub-Award Number |
ORF080005DW |
| Vendor DUNS Number |
096144910 |
| Vendor HQ Zip Code + 4 |
73044-9737 |
| Vendor Name |
Calvin Mays Oilfield Services Inc |
| Product and Service Description |
Water Line Construction |
| Payment Amount |
$72,168 |
CB&i, Inc - Award Number 96694001 - CB&i, Inc
| Award Number |
96694001 |
| Sub-Award Number |
ORF090003DW |
| Vendor DUNS Number |
064012560 |
| Vendor HQ Zip Code + 4 |
77380-2624 |
| Vendor Name |
CB&i, Inc |
| Product and Service Description |
Tank Rehabilitation |
| Payment Amount |
$578,534 |
Cimarron Construction Corporation - Award Number 96694001 - Cimarron Construction Corporation
| Award Number |
96694001 |
| Sub-Award Number |
ORF090021DW |
| Vendor DUNS Number |
121957039 |
| Vendor HQ Zip Code + 4 |
73132-4244 |
| Vendor Name |
Cimarron Construction Corporation |
| Product and Service Description |
Water Line Construction |
| Payment Amount |
$79,367 |
Cimarron Construction Corporation - Award Number 96694001 - Cimarron Construction Corporation
| Award Number |
96694001 |
| Sub-Award Number |
ORF090026DW |
| Vendor DUNS Number |
121957039 |
| Vendor HQ Zip Code + 4 |
73132-4244 |
| Vendor Name |
Cimarron Construction Corporation |
| Product and Service Description |
Water Line Construction |
| Payment Amount |
$191,755 |
Circle P Welding, Inc - Award Number 96694001 - Circle P Welding, Inc
| Award Number |
96694001 |
| Sub-Award Number |
ORF080005DW |
| Vendor DUNS Number |
131070757 |
| Vendor HQ Zip Code + 4 |
73071-7423 |
| Vendor Name |
Circle P Welding, Inc |
| Product and Service Description |
Standby Power Generators |
| Payment Amount |
$207,153 |
Clarke Well & Equipment, Inc. - Award Number 96694001 - Clarke Well & Equipment, Inc.
| Award Number |
96694001 |
| Sub-Award Number |
ORF090006DW |
| Vendor DUNS Number |
031250236 |
| Vendor HQ Zip Code + 4 |
67530-9766 |
| Vendor Name |
Clarke Well & Equipment, Inc. |
| Product and Service Description |
Water Treatment Plant Improvements |
| Payment Amount |
$223,924 |
Collins & Hermann, Inc. - Award Number 96694001 - Collins & Hermann, Inc.
| Award Number |
96694001 |
| Sub-Award Number |
ORF090020DW |
| Vendor DUNS Number |
066911454 |
| Vendor HQ Zip Code + 4 |
63138-2802 |
| Vendor Name |
Collins & Hermann, Inc. |
| Product and Service Description |
Security Fence |
| Payment Amount |
$31,753 |
Crossland Heavy Contractors, Inc. - Award Number 96694001 - Crossland Heavy Contractors, Inc.
| Award Number |
96694001 |
| Sub-Award Number |
ORF070001DW |
| Vendor DUNS Number |
808862023 |
| Vendor HQ Zip Code + 4 |
66725-2307 |
| Vendor Name |
Crossland Heavy Contractors, Inc. |
| Product and Service Description |
Water Treatment Plant Improvements |
| Payment Amount |
$1,129,871 |
Ferguson Enterprises, Inc. - Award Number 96694001 - Ferguson Enterprises, Inc.
| Award Number |
96694001 |
| Sub-Award Number |
ORF090011DW |
| Vendor DUNS Number |
824656578 |
| Vendor HQ Zip Code + 4 |
73129-8355 |
| Vendor Name |
Ferguson Enterprises, Inc. |
| Product and Service Description |
Pipe Supplies |
| Payment Amount |
$400,644 |
Frazier Lloyd Construction - Award Number 96694001 - Frazier Lloyd Construction
| Award Number |
96694001 |
| Sub-Award Number |
ORF090030DW |
| Vendor DUNS Number |
154055672 |
| Vendor HQ Zip Code + 4 |
74344-5373 |
| Vendor Name |
Frazier Lloyd Construction |
| Product and Service Description |
Water Line Construction |
| Payment Amount |
$239,866 |
H & R Enterprises, LLC - Award Number 96694001 - H & R Enterprises, LLC
| Award Number |
96694001 |
| Sub-Award Number |
ORF090030DW |
| Vendor DUNS Number |
825479368 |
| Vendor HQ Zip Code + 4 |
74066-6439 |
| Vendor Name |
H & R Enterprises, LLC |
| Product and Service Description |
Tank Rehabilitation |
| Payment Amount |
$38,408 |
Hampton Inn Jacksonville Regen - Award Number 96694001 - Hampton Inn Jacksonville Regen
| Award Number |
96694001 |
| Sub-Award Number |
ORF070001DW |
| Vendor DUNS Number |
808826023 |
| Vendor HQ Zip Code + 4 |
32225-7415 |
| Vendor Name |
Hampton Inn Jacksonville Regen |
| Product and Service Description |
Water Treatment Plant Improvements |
| Payment Amount |
$870,129 |
Honeywell International Inc - Award Number 96694001 - Honeywell International Inc
| Award Number |
96694001 |
| Sub-Award Number |
ORF090015DW |
| Vendor DUNS Number |
139691877 |
| Vendor HQ Zip Code + 4 |
07960-4640 |
| Vendor Name |
Honeywell International Inc |
| Product and Service Description |
Automated Meter Reading Supplies |
| Payment Amount |
$2,000,000 |
Howard Construction, Inc. - Award Number 96694001 - Howard Construction, Inc.
| Award Number |
96694001 |
| Sub-Award Number |
ORF070014DW |
| Vendor DUNS Number |
091600890 |
| Vendor HQ Zip Code + 4 |
73401-9237 |
| Vendor Name |
Howard Construction, Inc. |
| Product and Service Description |
Water Treatment Plant Improvements |
| Payment Amount |
$1,027,543 |
Howard Construction, Inc. - Award Number 96694001 - Howard Construction, Inc.
| Award Number |
96694001 |
| Sub-Award Number |
ORF090006DW |
| Vendor DUNS Number |
091600890 |
| Vendor HQ Zip Code + 4 |
73401-9237 |
| Vendor Name |
Howard Construction, Inc. |
| Product and Service Description |
Water Treatment Plant Improvements |
| Payment Amount |
$314,596 |
Htm Underground LLC - Award Number 96694001 - Htm Underground LLC
| Award Number |
96694001 |
| Sub-Award Number |
ORF090013DW |
| Vendor DUNS Number |
010229807 |
| Vendor HQ Zip Code + 4 |
74074-4630 |
| Vendor Name |
Htm Underground LLC |
| Product and Service Description |
Water Line Construction |
| Payment Amount |
$162,892 |
<<<1234>>>
| Location Information |
| Latitude, Longitude |
35º 28' 4",
-97º 31' 16" |
| Congressional District |
05 |
| Address 1 |
P.O. Box 1677 |
| Address 2 |
|
| City |
Oklahoma City |
| County |
Oklahoma |
| State |
OK |
| Zip |
73101-1677 |
|
 |