FLORIDA POWER & LIGHT COMPANY
FPL's Energy Smart Florida (ESF) Project will increase Smart Grid functionality by upgrading multiple portions of the electric system with intelligent devices as well as collecting, integrating and analyzing relevant data. Grid upgrades include the installation of monitoring, control and diagnostics equipment and software applications in the areas of Advanced Metering Infrastructure, end-use consumption, distribution and transmission. ESF represents an end-to-end integration and crosscutting automation of FPL's grid.
| AWARD OVERVIEW |
| Award Number |
DE-OE0000211 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$200,000,000 |
Project Location - City |
Miami |
| Award Date |
12/24/2009 |
Project Location - State |
FL |
| Project Status |
Completed |
Project Location - Zip |
33174-3314
|
| Jobs Reported |
197.20 |
Congressional District |
18 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
FLORIDA POWER & LIGHT COMPANY |
| Recipient DUNS Number |
073216108
|
| Recipient Address |
9250 W FLAGLER 4TH FL |
| Recipient City |
MIAMI |
| Recipient State |
Florida |
| Recipient Zip |
33174-3414 |
| Recipient Congressional District |
18 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Smart Grid Investment Grant Program - Florida Power and Light Company's Integrated and Crosscutting Systems |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Electric Power Distribution |
| Quarterly Activities/Project Description |
All project elements in FPL's cross-cutting Energy Smart Florida program are well underway. Significant installations during the 3rd quarter were approx 258,000 residential AMI meters deployed with associated network devices, the completion of the installations of the Home Energy controllers, the completion of the installation of our Distributed Generation meters, and the installation and commissioning of many distribution and substation devices. |
| Jobs Created |
197.20 |
| Description of Jobs Created |
Jobs types created this quarter were primarily installation contractors installing our AMI meters and communications network. The other jobs created were mostly in our Transmission and Distribution project elements doing design, planning and installations of Smart Grid devices. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0328 |
| Award Information |
| Award Date |
12/24/2009 |
| Award Number |
DE-OE0000211 |
| 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 |
$200,000,000 |
| Funds Invoiced/Received |
$200,000,000 |
| Expenditure Amount |
$200,000,000 |
| 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 |
221122 |
| Activity Description |
Electric Power Distribution |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| 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 |
59 |
| Total Amount of payments to vendors greater than $25,000/award |
$6,405,952 |
| Number of payments to vendors less than $25,000/award |
13151 |
| Total Amount of payments to vendors less than $25,000/award |
$7,109,556 |
Electrical Power Products - Award Number DE-OE0000211 - Electrical Power Products
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
50313-4765 |
| Vendor Name |
Electrical Power Products |
| Product and Service Description |
ESF Vendor |
| Payment Amount |
$0 |
EMC CORPORATION - Award Number DE-OE0000211 - EMC CORPORATION
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01748-2209 |
| Vendor Name |
EMC CORPORATION |
| Product and Service Description |
AMI Server vendor |
| Payment Amount |
$0 |
Fiber Optics Tech - Award Number DE-OE0000211 - Fiber Optics Tech
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
34101-3657 |
| Vendor Name |
Fiber Optics Tech |
| Product and Service Description |
Smart Grid fiber |
| Payment Amount |
$30,945 |
GDKN - Award Number DE-OE0000211 - GDKN
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33024-0929 |
| Vendor Name |
GDKN |
| Product and Service Description |
Smart Grid Technologies |
| Payment Amount |
$0 |
GENERAL ELECTRIC - Award Number DE-OE0000211 - GENERAL ELECTRIC
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28289-3239 |
| Vendor Name |
GENERAL ELECTRIC |
| Product and Service Description |
AMI Meters vendor |
| Payment Amount |
$4,686,095 |
GL Industrial Services - Award Number DE-OE0000211 - GL Industrial Services
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
17050-1983 |
| Vendor Name |
GL Industrial Services |
| Product and Service Description |
Smart Grid Services |
| Payment Amount |
$0 |
GridSense - Award Number DE-OE0000211 - GridSense
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
95691-6517 |
| Vendor Name |
GridSense |
| Product and Service Description |
Smart Grid Services |
| Payment Amount |
$69,494 |
HD Electric - Award Number DE-OE0000211 - HD Electric
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60085-8314 |
| Vendor Name |
HD Electric |
| Product and Service Description |
Smart Grid Technologies |
| Payment Amount |
$33,093 |
HONEYWELL INTERNATIONAL INC - Award Number DE-OE0000211 - HONEYWELL INTERNATIONAL INC
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07962-1057 |
| Vendor Name |
HONEYWELL INTERNATIONAL INC |
| Product and Service Description |
AMI meter Installation vendor |
| Payment Amount |
$629,405 |
IBM CORP - Award Number DE-OE0000211 - IBM CORP
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33126-2097 |
| Vendor Name |
IBM CORP |
| Product and Service Description |
AMI Network. |
| Payment Amount |
$0 |
In Step Software - Award Number DE-OE0000211 - In Step Software
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60606-6943 |
| Vendor Name |
In Step Software |
| Product and Service Description |
Smart Grid Technologies |
| Payment Amount |
$0 |
Informatica - Award Number DE-OE0000211 - Informatica
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
94063-4755 |
| Vendor Name |
Informatica |
| Product and Service Description |
Energy Smart Florida vendor supplying customer service systems support |
| Payment Amount |
$0 |
Infosys - Award Number DE-OE0000211 - Infosys
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10124-0001 |
| Vendor Name |
Infosys |
| Product and Service Description |
AMI Network Support. |
| Payment Amount |
$52,378 |
ITRON - Award Number DE-OE0000211 - ITRON
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99019-9469 |
| Vendor Name |
ITRON |
| Product and Service Description |
AMI Network Support. Amount is 50% estimate paid vendor in the quarter based on Federal Share percentage.
|
| Payment Amount |
$0 |
Kemco Industries - Award Number DE-OE0000211 - Kemco Industries
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32773-6074 |
| Vendor Name |
Kemco Industries |
| Product and Service Description |
ESF Distribution Support. |
| Payment Amount |
$51,708 |
KForce - Award Number DE-OE0000211 - KForce
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33605-3551 |
| Vendor Name |
KForce |
| Product and Service Description |
Smart Grid Technologies |
| Payment Amount |
$0 |
MountainTop - Award Number DE-OE0000211 - MountainTop
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08826-3032 |
| Vendor Name |
MountainTop |
| Product and Service Description |
ESF Transmission Support. Amount is 50% estimate paid vendor in the quarter based on Federal Share percentage.
|
| Payment Amount |
$0 |
Novatech - Award Number DE-OE0000211 - Novatech
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
18951-3360 |
| Vendor Name |
Novatech |
| Product and Service Description |
ESF Vendor |
| Payment Amount |
$30,426 |
Oracle Corporation - Award Number DE-OE0000211 - Oracle Corporation
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
94065-1677 |
| Vendor Name |
Oracle Corporation |
| Product and Service Description |
AMI Network Support. Amount is 50% estimate paid vendor in the quarter based on Federal Share percentage.
|
| Payment Amount |
$0 |
Pascor - Award Number DE-OE0000211 - Pascor
| Award Number |
DE-OE0000211 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
97116-1759 |
| Vendor Name |
Pascor |
| Product and Service Description |
ESF Vendor |
| Payment Amount |
$0 |
<<<123>>>
| Location Information |
| Latitude, Longitude |
25º 46' 9",
-80º 20' 44" |
| Congressional District |
18 |
| Address 1 |
9250 W Flagler |
| Address 2 |
|
| City |
Miami |
| County |
Miami-Dade |
| State |
FL |
| Zip |
33174-3314 |
|
 |