COLORADO STATE UNIVERSITY VENTURES
The project objective is to establish a public/private partnership to accelerate market introduction and penetration of advanced electric drive vehicles through focused educational opportunities. This partnership will accomplish its objectives through: 1) the creation of educational and outreach materials for secondary schools and the community, 2) the establishment of training programs for PHEV service technicians, and emergency responder and safety training, and 3) the enhancing of engineering degree programs, creation of certificate programs and professional courses. Taken together, these efforts will advance development, understanding and awareness of electric vehicles, their components, and associated systems.These objectives help to establish this electric vehicle initiative as a strong resource for improving public perceptions and confidence in the U.S. auto industry.
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| AWARD OVERVIEW |
| Award Number |
DE-EE0002627 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$4,999,834 |
Project Location - City |
Fort Collins |
| Award Date |
12/14/2009 |
Project Location - State |
CO |
| Project Status |
More than 50% Completed |
Project Location - Zip |
80522-0483
|
| Jobs Reported |
4.37 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COLORADO STATE UNIVERSITY VENTURES |
| Recipient DUNS Number |
809648053
|
| Recipient Address |
601 S HOWES ST 4TH FL |
| Recipient City |
FORT COLLINS |
| Recipient State |
Colorado |
| Recipient Zip |
80521-2807 |
| 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 |
Transportation Electrification |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Unknown |
| Quarterly Activities/Project Description |
Educational, career and community awareness outreach efforts remained strong during this quarter. The Colorado State University Ventures, Inc. (CSUV) team exhibited at the Employer Support of the Guard and Reserve Military Veteran Employment and Education Expo on 1/ 16 - 1/18. The Expo had 1500+ attendees over the 3-day event. Collaborative partnerships were established with the education centers on both Buckley Air Force Base and Fort Carson as part of their Transition University. The CSUV team also exhibited at the Denver Indian Center?s Education and Career Night on 2/21 (approximately 35 attendees). On 2/25, Colorado State University (CSU) representatives participated in the Drive Electric Northern Colorado Event at the Discovery Science Center Museum in Fort Collins, CO. Web content development continues. Meetings were held on 2/12 and 2/15 to introduce fresh content into the VEEP site. Two Regenerate! EV activity kits were sent on 3/5 to the Acting Principal Deputy Director's office at DOE headquarters in Washington, DC. CSU staff and CSUV representatives offered a professional development workshop focused on PHEV/EVs to secondary school educators on 3/9 in the Educational and Outreach Center on the CSU campus. The CSUV team attended the Denver March Powwow on 3/22 - 3/24 in collaboration with the CSU Native American admissions group. The event was attended by approximately 5,000 people, and about 300 visited the PHEV Education exhibit. |
| Jobs Created |
4.37 |
| Description of Jobs Created |
Based on project efforts with Recovery Act funds, the following jobs were created: Project Administrator, STEM Coordinator, Outreach Consultant and Graduate Research Assistant. Based on project efforts with Recovery Act funds, the following jobs were retained: Project Director, Assistant Project Director, Marketing Consultant and Automotive Technology 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 |
12/14/2009 |
| Award Number |
DE-EE0002627 |
| 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 |
$4,999,834 |
| Funds Invoiced/Received |
$4,136,802 |
| Expenditure Amount |
$4,135,752 |
| 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 |
Z99 - NTEE |
| Activity Description |
Unknown |
| Sub-Awards Information |
| Sub-awards to Organizations |
7 |
| Sub-award Amounts to Organizations |
$3,390,258 |
| 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 |
47 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,129,849 |
| Number of payments to vendors less than $25,000/award |
27 |
| Total Amount of payments to vendors less than $25,000/award |
$153,997 |
Sub-award DOE001-1 (ACC) - ARAPAHOE COMMUNITY COLLEGE FOUNDATION, INC.
| Sub-Award Amount |
$645,720 |
| Sub-Award Date |
01/21/2010 |
| Sub-Awards Disbursed |
$598,442.68 |
| Project Location - City |
Littleton |
| Project Location - State |
CO |
| Project Location - Zip Code |
80160-9002 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
040724981
|
| Sub-Recipient Address |
5900 S SANTA FE DR |
| Sub-Recipient City |
LITTLETON |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80120-1801 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE001-2 (CSU) - COLORADO STATE UNIVERSITY
| Sub-Award Amount |
$750,000 |
| Sub-Award Date |
09/05/2012 |
| Sub-Awards Disbursed |
$720,563.81 |
| Project Location - City |
Fort Collins |
| Project Location - State |
CO |
| Project Location - Zip Code |
80523-1374 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
785979618
|
| Sub-Recipient Address |
601 S HOWES ST |
| Sub-Recipient City |
FORT COLLINS |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80521-2807 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award Agreement 1-9 - COLORADO STATE UNIVERSITY
| Sub-Award Amount |
$300,000 |
| Sub-Award Date |
07/20/2012 |
| Sub-Awards Disbursed |
$148,499.35 |
| Project Location - City |
Fort Collins |
| Project Location - State |
CO |
| Project Location - Zip Code |
80523-1374 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
785979618
|
| Sub-Recipient Address |
601 S HOWES ST |
| Sub-Recipient City |
FORT COLLINS |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80521-2807 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE001-4 (DCSD) - DOUGLAS COUNTY SCHOOL DISTRICT
| Sub-Award Amount |
$394,536 |
| Sub-Award Date |
02/23/2010 |
| Sub-Awards Disbursed |
$321,018.83 |
| Project Location - City |
Parker |
| Project Location - State |
CO |
| Project Location - Zip Code |
80134-6699 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
039509609
|
| Sub-Recipient Address |
620 WILCOX ST |
| Sub-Recipient City |
CASTLE ROCK |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80104-1739 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE001-3 (GTRC) - GEORGIA TECH RESEARCH CORPORATION
| Sub-Award Amount |
$601,231 |
| Sub-Award Date |
02/17/2010 |
| Sub-Awards Disbursed |
$555,009.63 |
| Project Location - City |
Atlanta |
| Project Location - State |
GA |
| Project Location - Zip Code |
30332-0002 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
097394084
|
| Sub-Recipient Address |
505 10TH ST NW |
| Sub-Recipient City |
ATLANTA |
| Sub-Recipient State |
Georgia |
| Sub-Recipient Zip Code |
30332-0001 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE001-5 (MRI) - MOTION REALITY INC
| Sub-Award Amount |
$499,288 |
| Sub-Award Date |
03/02/2010 |
| Sub-Awards Disbursed |
$190,014.00 |
| Project Location - City |
Marietta |
| Project Location - State |
GA |
| Project Location - Zip Code |
30062-3538 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
194016218
|
| Sub-Recipient Address |
200 COBB PKWY N STE 140 |
| Sub-Recipient City |
MARIETTA |
| Sub-Recipient State |
Georgia |
| Sub-Recipient Zip Code |
30062-3538 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award DOE001-6 (RIC) - RICARDO, INC.
| Sub-Award Amount |
$199,483 |
| Sub-Award Date |
03/03/2010 |
| Sub-Awards Disbursed |
$83,684.24 |
| Project Location - City |
Belleville |
| Project Location - State |
MI |
| Project Location - Zip Code |
48111-1642 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
064548308
|
| Sub-Recipient Address |
40000 RICARDO DR |
| Sub-Recipient City |
BELLEVILLE |
| Sub-Recipient State |
Michigan |
| Sub-Recipient Zip Code |
48111-1642 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
Greg's Hunter Service & Sales - Award Number DE-EE0002627 - Greg's Hunter Service & Sales
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
DOE001-4 (DCSD) |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80236-0022 |
| Vendor Name |
Greg's Hunter Service & Sales |
| Product and Service Description |
Automotive diagnostic equipment service. |
| Payment Amount |
$266 |
H2O Power Equipment, Inc. - Award Number DE-EE0002627 - H2O Power Equipment, Inc.
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
DOE001-4 (DCSD) |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80022-4501 |
| Vendor Name |
H2O Power Equipment, Inc. |
| Product and Service Description |
Automotive servicing equipment distributor. |
| Payment Amount |
$6,495 |
Headwaters Marketing, LLC - Award Number DE-EE0002627 - Headwaters Marketing, LLC
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80524-3830 |
| Vendor Name |
Headwaters Marketing, LLC |
| Product and Service Description |
Assist in developing and coordinating community outreach and marketing for an integrated, multi level education program for hybrid electric vehicles and their support systems. |
| Payment Amount |
$65,699 |
Hilton Fort Collins - Award Number DE-EE0002627 - Hilton Fort Collins
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80526-2064 |
| Vendor Name |
Hilton Fort Collins |
| Product and Service Description |
Travel lodging and services. |
| Payment Amount |
$370 |
Inolytx, LLC - Award Number DE-EE0002627 - Inolytx, LLC
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92653-4617 |
| Vendor Name |
Inolytx, LLC |
| Product and Service Description |
Develop applicable progress and performance metrics for the electric vehicle education project's goals and milestones. |
| Payment Amount |
$26,531 |
Janna Oakes - Award Number DE-EE0002627 - Janna Oakes
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80125-7935 |
| Vendor Name |
Janna Oakes |
| Product and Service Description |
Community College Dean, project team member; reimbursement for project related expenses |
| Payment Amount |
$103 |
John Hallsten - Award Number DE-EE0002627 - John Hallsten
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80127-1219 |
| Vendor Name |
John Hallsten |
| Product and Service Description |
Reimbursement for project related domestic travel expenses. |
| Payment Amount |
$758 |
John Lathrop - Award Number DE-EE0002627 - John Lathrop
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80014-5518 |
| Vendor Name |
John Lathrop |
| Product and Service Description |
Career opportunities awareness facilitator, focusing on underserved groups. |
| Payment Amount |
$87,908 |
Jonathan Greenwald - Award Number DE-EE0002627 - Jonathan Greenwald
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80120-1801 |
| Vendor Name |
Jonathan Greenwald |
| Product and Service Description |
Reimbursement for project related domestic travel expenses. |
| Payment Amount |
$876 |
Ken Stanton - Award Number DE-EE0002627 - Ken Stanton
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80525-3503 |
| Vendor Name |
Ken Stanton |
| Product and Service Description |
Reimbursement for project related domestic travel expenses. |
| Payment Amount |
$177 |
KShare, Inc. - Award Number DE-EE0002627 - KShare, Inc.
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80525-2209 |
| Vendor Name |
KShare, Inc. |
| Product and Service Description |
Internet information resources delivery design and development. |
| Payment Amount |
$123,930 |
Louis Infante - Award Number DE-EE0002627 - Louis Infante
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48331-3776 |
| Vendor Name |
Louis Infante |
| Product and Service Description |
Technical content review and STEM education development advisor. |
| Payment Amount |
$45,208 |
Matthew Malcolm - Award Number DE-EE0002627 - Matthew Malcolm
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80524-1974 |
| Vendor Name |
Matthew Malcolm |
| Product and Service Description |
Data collection and analysis related to motion capture work activities for a group of individuals. |
| Payment Amount |
$20,215 |
Michael Steger - Award Number DE-EE0002627 - Michael Steger
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80526-3355 |
| Vendor Name |
Michael Steger |
| Product and Service Description |
Reimbursement for project related domestic travel expenses. |
| Payment Amount |
$558 |
National Automotive Parts Association - Award Number DE-EE0002627 - National Automotive Parts Association
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
DOE001-4 (DCSD) |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30339-3050 |
| Vendor Name |
National Automotive Parts Association |
| Product and Service Description |
Automotive replacement parts and equipment distributor. |
| Payment Amount |
$4,222 |
NATIONAL FIRE PROTECTION ASSOCIATION, INC. - Award Number DE-EE0002627 - NATIONAL FIRE PROTECTION ASSOCIATION, INC.
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
001963206 |
| Vendor HQ Zip Code + 4 |
02169-7454 |
| Vendor Name |
NATIONAL FIRE PROTECTION ASSOCIATION, INC. |
| Product and Service Description |
License fee for first responder training materials. |
| Payment Amount |
$60,000 |
One Tribe Creative LLC - Award Number DE-EE0002627 - One Tribe Creative LLC
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
100656607 |
| Vendor HQ Zip Code + 4 |
80524-2988 |
| Vendor Name |
One Tribe Creative LLC |
| Product and Service Description |
Develop marketing tools in support of local outreach events. |
| Payment Amount |
$900 |
Pam Sutton - Award Number DE-EE0002627 - Pam Sutton
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80521-2053 |
| Vendor Name |
Pam Sutton |
| Product and Service Description |
Community outreach consultant. |
| Payment Amount |
$625 |
Ralph Towers - Award Number DE-EE0002627 - Ralph Towers
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80528-8585 |
| Vendor Name |
Ralph Towers |
| Product and Service Description |
Project Administrator; reimbursement for project related domestic travel expenses. |
| Payment Amount |
$856 |
Resonant Research - Award Number DE-EE0002627 - Resonant Research
| Award Number |
DE-EE0002627 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80220-6165 |
| Vendor Name |
Resonant Research |
| Product and Service Description |
Focus group organizer, coordination and analysis. |
| Payment Amount |
$36,530 |
<<<123>>>
| Location Information |
| Latitude, Longitude |
40º 35' 3",
-105º 4' 50" |
| Congressional District |
02 |
| Address 1 |
|
| Address 2 |
|
| City |
Fort Collins |
| County |
Larimer |
| State |
CO |
| Zip |
80522-0483 |
|
 |