PECO ENERGY COMPANY
The SFGP project proposes to develop and deploy a smart grid, smart metering network and support systems to deliver the benefits of smart grid technologies on an accelerated schedule, provide consumers with dynamic pricing programs and test innovative applications of the “smart grid.” The objectives of the SFGP project are to deploy all infrastructure necessary to support Advanced Metering Infrastructure (AMI), accelerate deployment of more reliable and secure smart grid technologies, install 600,000 smart meters within four years, and accelerate universal meter deployment by five years. Project objectives further include promoting the goals of DOE and the ARRA by deploying smart grid technology to improve electric grid reliability, security and efficiency, while creating jobs, improving energy efficiency and reducing emissions.
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| AWARD OVERVIEW |
| Award Number |
DE-OE0000207 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$200,000,000 |
Project Location - City |
Philadelphia |
| Award Date |
12/24/2009 |
Project Location - State |
PA |
| Project Status |
More than 50% Completed |
Project Location - Zip |
19103-1380
|
| Jobs Reported |
179.32 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
PECO ENERGY COMPANY |
| Recipient DUNS Number |
007914468
|
| Recipient Address |
2301 MARKET ST |
| Recipient City |
PHILADELPHIA |
| Recipient State |
Pennsylvania |
| Recipient Zip |
19103-1338 |
| 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 |
Smart Future Greater Philadelphia (SFGP) |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Public Utilities |
| Quarterly Activities/Project Description |
In 1Q 2013, PECO completed installation of Disturbance Monitoring Equipment and the DMS/D-SCADA factory acceptance testing phase of the upgrading of its DMS system, both accomplishments are part of the Grid Modernization portion of the project. PECO completed the installation of the Remote Terminal Unit upgrades and migration to IP centric telemetry infrastructure at substations. PECO enhanced its PECO.com website to provide customers with a new look and features to educate themselves on ways to reduce their energy usage. PECO also included the “Green Button” on the My Usage tab to allow customers to securely download their energy usage data into a common format and analyze it as they see fit.
PECO has deployed 437,631 AMI Smart meters; installed 368 miles of fiber optic cable,163 SONET nodes, 23 Base Station sites, 123 Subscriber Radio sites, 17 Microwave Paths, 163 Tower Gateway Base Stations, 100 Reclosers, 21 VCBs, 63 Automated Capacitors, 221 Microprocessor Relays, upgraded Microprocessors at 10 substations and for 17 transmission lines, adjusted 87 Automatic Voltage Controllers, replaced 22 Automatic Voltage Controllers, completed SONET equipment testing at 71 substations, completed Disturbance Monitoring Equipment at 31 substations and installed 3 AMI-compatible electric vehicle charging stations.
Sub Recipients: Drexel University completed the Energy Management Simulation Specifications Development. Liberty Property Trust has completed installation of the lighting and HVAC controls for the four Phase II buildings and is near completion on the commissioning exceptions. Installation is complete for one of the four Phase III buildings and the remaining three are in progress. University of Pennsylvania cumulatively completed installation and made operational 75 electrical sub-meters and is in progress on 2 intelligent substation relay upgrades.
|
| Jobs Created |
179.32 |
| Description of Jobs Created |
Managers 12.11 FTEs
Engineers 11.89 FTEs
Computer-related Occupations 32.84 FTEs
Environmental and Social Sciences 1.64 FTEs
Construction, Electrical, and other Trades 71.89 FTEs
Analysts 37.62 FTEs
Business Occupations 9.79 FTEs
Recording, Scheduling, Computer Operator 1.54 FTEs |
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-OE0000207 |
| 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 |
$163,661,041 |
| Expenditure Amount |
$169,850,057 |
| 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 |
W80 - NTEE |
| Activity Description |
Public Utilities |
| Sub-Awards Information |
| Sub-awards to Organizations |
3 |
| Sub-award Amounts to Organizations |
$4,187,361 |
| 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 |
67 |
| Total Amount of payments to vendors greater than $25,000/award |
$129,358,490 |
| Number of payments to vendors less than $25,000/award |
9665 |
| Total Amount of payments to vendors less than $25,000/award |
$26,826,173 |
Sub-award SFGP-01 - DREXEL UNIVERSITY
| Sub-Award Amount |
$1,136,566 |
| Sub-Award Date |
04/12/2010 |
| Sub-Awards Disbursed |
$899,387.27 |
| Project Location - City |
Philadelphia |
| Project Location - State |
PA |
| Project Location - Zip Code |
19104-2875 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
002604817
|
| Sub-Recipient Address |
3141 CHESTNUT ST |
| Sub-Recipient City |
PHILADELPHIA |
| Sub-Recipient State |
Pennsylvania |
| Sub-Recipient Zip Code |
19104-2875 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award SFGP-02 - LIBERTY PROPERTY TRUST
| Sub-Award Amount |
$2,050,795 |
| Sub-Award Date |
04/12/2010 |
| Sub-Awards Disbursed |
$1,429,883.61 |
| Project Location - City |
Malvern |
| Project Location - State |
PA |
| Project Location - Zip Code |
19355-8707 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
065719254
|
| Sub-Recipient Address |
500 CHESTERFIELD PKWY |
| Sub-Recipient City |
MALVERN |
| Sub-Recipient State |
Pennsylvania |
| Sub-Recipient Zip Code |
19355-8707 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award SFGP-03 - TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
| Sub-Award Amount |
$1,000,000 |
| Sub-Award Date |
04/01/2012 |
| Sub-Awards Disbursed |
$125,230.85 |
| Project Location - City |
Philadelphia |
| Project Location - State |
PA |
| Project Location - Zip Code |
19104-6289 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
042250712
|
| Sub-Recipient Address |
3451 WALNUT ST |
| Sub-Recipient City |
PHILADELPHIA |
| Sub-Recipient State |
Pennsylvania |
| Sub-Recipient Zip Code |
19104-6205 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
ENCELLIUM TECHNOLOGIES - Award Number DE-OE0000207 - ENCELLIUM TECHNOLOGIES
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
SFGP-02 |
| Vendor DUNS Number |
201766958 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
ENCELLIUM TECHNOLOGIES |
| Product and Service Description |
Lighting Upgrade |
| Payment Amount |
$32,804 |
Enernex Corporation - Award Number DE-OE0000207 - Enernex Corporation
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
135275696 |
| Vendor HQ Zip Code + 4 |
37932-2615 |
| Vendor Name |
Enernex Corporation |
| Product and Service Description |
AMI Meter Engineering Services |
| Payment Amount |
$85,855 |
Enspiria Solutions, Inc - Award Number DE-OE0000207 - Enspiria Solutions, Inc
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
861469526 |
| Vendor HQ Zip Code + 4 |
80111-4980 |
| Vendor Name |
Enspiria Solutions, Inc |
| Product and Service Description |
Consulting services |
| Payment Amount |
$576,653 |
Ernst & Young LLP - Award Number DE-OE0000207 - Ernst & Young LLP
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
800868866 |
| Vendor HQ Zip Code + 4 |
07094-3663 |
| Vendor Name |
Ernst & Young LLP |
| Product and Service Description |
Project management |
| Payment Amount |
$25,358 |
GE Energy Management Services, Inc - Award Number DE-OE0000207 - GE Energy Management Services, Inc
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
102839185 |
| Vendor HQ Zip Code + 4 |
32904-2309 |
| Vendor Name |
GE Energy Management Services, Inc |
| Product and Service Description |
Software Consulting Services |
| Payment Amount |
$63,134 |
GENERAL ELECTRIC CANADA, INC. - Award Number DE-OE0000207 - GENERAL ELECTRIC CANADA, INC.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
207350898 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
GENERAL ELECTRIC CANADA, INC. |
| Product and Service Description |
RTU Equipment |
| Payment Amount |
$55,470 |
Greencastle Associates Consulting, L.L.C. - Award Number DE-OE0000207 - Greencastle Associates Consulting, L.L.C.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
002355472 |
| Vendor HQ Zip Code + 4 |
19355-1530 |
| Vendor Name |
Greencastle Associates Consulting, L.L.C. |
| Product and Service Description |
Project management |
| Payment Amount |
$1,895,345 |
GRID ONE SOLUTIONS, INC. - Award Number DE-OE0000207 - GRID ONE SOLUTIONS, INC.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19014-3029 |
| Vendor Name |
GRID ONE SOLUTIONS, INC. |
| Product and Service Description |
AMI Meter Installations |
| Payment Amount |
$2,435,502 |
H T Lyons Co - Award Number DE-OE0000207 - H T Lyons Co
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
SFGP-02 |
| Vendor DUNS Number |
064035306 |
| Vendor HQ Zip Code + 4 |
18106-9255 |
| Vendor Name |
H T Lyons Co |
| Product and Service Description |
Building Automation System Controls |
| Payment Amount |
$27,782 |
Hagemeyer North America, Inc - Award Number DE-OE0000207 - Hagemeyer North America, Inc
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
616388257 |
| Vendor HQ Zip Code + 4 |
19145 |
| Vendor Name |
Hagemeyer North America, Inc |
| Product and Service Description |
Electrical distribution equipment provider |
| Payment Amount |
$183,148 |
HENKELS & MCCOY, INC. - Award Number DE-OE0000207 - HENKELS & MCCOY, INC.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
008937815 |
| Vendor HQ Zip Code + 4 |
19422-1903 |
| Vendor Name |
HENKELS & MCCOY, INC. |
| Product and Service Description |
Overhead, underground and substation electricial contracting |
| Payment Amount |
$6,345,303 |
INDUSTRIAL DEFENDER, INC - Award Number DE-OE0000207 - INDUSTRIAL DEFENDER, INC
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02035-1462 |
| Vendor Name |
INDUSTRIAL DEFENDER, INC |
| Product and Service Description |
DMS SCADA Hardware and Software |
| Payment Amount |
$127,058 |
Infrasource Mid Atlantic Inc - Award Number DE-OE0000207 - Infrasource Mid Atlantic Inc
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
626669712 |
| Vendor HQ Zip Code + 4 |
19406-1333 |
| Vendor Name |
Infrasource Mid Atlantic Inc |
| Product and Service Description |
Overhead electrical contracting |
| Payment Amount |
$837,116 |
Intergraph Corporation - Award Number DE-OE0000207 - Intergraph Corporation
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
102760514 |
| Vendor HQ Zip Code + 4 |
60673 |
| Vendor Name |
Intergraph Corporation |
| Product and Service Description |
Geospatial Information Systems |
| Payment Amount |
$1,018,172 |
International Business Machines Corporation - Award Number DE-OE0000207 - International Business Machines Corporation
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
103184289 |
| Vendor HQ Zip Code + 4 |
60181-4837 |
| Vendor Name |
International Business Machines Corporation |
| Product and Service Description |
IT Applications & Support |
| Payment Amount |
$2,664,817 |
J.G. Nascon, Inc. - Award Number DE-OE0000207 - J.G. Nascon, Inc.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
618989123 |
| Vendor HQ Zip Code + 4 |
19022-1522 |
| Vendor Name |
J.G. Nascon, Inc. |
| Product and Service Description |
Fiber Cable Installation |
| Payment Amount |
$291,816 |
JW Carrigan Inc - Award Number DE-OE0000207 - JW Carrigan Inc
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
SFGP-03 |
| Vendor DUNS Number |
784763240 |
| Vendor HQ Zip Code + 4 |
19103 |
| Vendor Name |
JW Carrigan Inc |
| Product and Service Description |
Electrical contracting |
| Payment Amount |
$69,453 |
Kay & Sons, Inc. - Award Number DE-OE0000207 - Kay & Sons, Inc.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
SFGP-02 |
| Vendor DUNS Number |
047316906 |
| Vendor HQ Zip Code + 4 |
19401-4454 |
| Vendor Name |
Kay & Sons, Inc. |
| Product and Service Description |
Lighting fixtures, controls and wires |
| Payment Amount |
$218,460 |
Kenny Industries, Inc. - Award Number DE-OE0000207 - Kenny Industries, Inc.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
177876745 |
| Vendor HQ Zip Code + 4 |
60062-6114 |
| Vendor Name |
Kenny Industries, Inc. |
| Product and Service Description |
Substation contracting |
| Payment Amount |
$186,514 |
LAFATA CONTRACTING SERVICES, - Award Number DE-OE0000207 - LAFATA CONTRACTING SERVICES,
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19610-2660 |
| Vendor Name |
LAFATA CONTRACTING SERVICES, |
| Product and Service Description |
Engineering services & Construction Management |
| Payment Amount |
$2,448,112 |
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| Location Information |
| Latitude, Longitude |
39º 57' 15",
-75º 10' 40" |
| Congressional District |
02 |
| Address 1 |
2301 Market Street |
| Address 2 |
|
| City |
Philadelphia |
| County |
Philadelphia |
| State |
PA |
| Zip |
19103-1380 |
|
 |