Contracts - AWARD SUMMARY
PERINI MANAGEMENT SERVICES INC
Design, purchase, and installation of a 120kw photovoltaic system at the maintenance shop. Design, purchase, and installation of a 1.5kw wind system at the maintenance shop. Design, purchase, and installation of a 75kw tecogen or approved equal generator with 20 ton absorbtion chiller and related electrical distrubution at the Boote Mill. New fire alarm panel with additional strobes, heat detectors, smoke detectors to replace the existing. New flow switches, new communication cable to meet current codes at Boote Mill.
| AWARD OVERVIEW |
| Award Number |
98210AD002 |
Funding Agency |
Department of the Interior |
| Total Award Amount |
$1,283,830 |
Project Location - City |
Lowell |
| Award Date |
04/13/2010 |
Project Location - State |
MA |
| Project Status |
Completed |
Project Location - Zip |
01852-1029
|
| Jobs Reported |
0.17 |
Congressional District |
05 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
PERINI MANAGEMENT SERVICES INC |
| Recipient DUNS Number |
130854128
|
| Recipient Address |
73 MOUNT WAYTE AVE |
| Recipient City |
FRAMINGHAM |
| Recipient State |
Massachusetts |
| Recipient Zip |
01702-5803 |
| Recipient Congressional District |
07 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Claude K. Olsen |
$350,000.00 |
| Paul E. Lloyd |
$275,000.00 |
| William G. O'brien |
$275,000.00 |
| John M. Gerstenlauer |
$225,000.00 |
| Edward M. Greco |
$180,000.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Industrial Building Construction |
| Quarterly Activities/Project Description |
All remaining construction activities including punchlist and closeout completed |
| Jobs Created |
0.17 |
| Description of Jobs Created |
During the second quarter of 2011, 0.17 jobs were saved or created. Support staff such as Jobsite supervision and Home office administration were the only factors that made up the full time equivalent of total jobs created or saved. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
00009 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
14-1613 |
| Award Information |
| Award Date |
04/13/2010 |
| Award Number |
98210AD002 |
| Order Number |
98210RY007 |
| Award Type |
Contracts |
| Funding Agency ID |
14 |
| Funding Agency Name |
Department of the Interior |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
14 |
| Awarding Agency Name |
Department of the Interior |
| Amount of Award |
$1,283,830 |
| Funds Invoiced/Received |
$1,283,830 |
| Expenditure Amount |
$0 |
| 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
(Contracts)
| Product or Service Information |
| Primary Activity Code |
236210 |
| Activity Description |
Industrial Building Construction |
| Sub-Awards Information |
| Sub-awards to Organizations |
2 |
| Sub-award Amounts to Organizations |
$1,062,399 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
1 |
| Amount of Sub-awards less than $25,000/award |
$19,200 |
| Number of payments to vendors greater than $25,000 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| 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 185-02-S-001 - LUMUS CONSTRUCTION, INC.
| Sub-Award Amount |
$900,735 |
| Sub-Award Date |
04/15/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Lowell |
| Project Location - State |
MA |
| Project Location - Zip Code |
01852-1029 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
015002723
|
| Sub-Recipient Address |
1 JEWEL DR STE 321 |
| Sub-Recipient City |
WILMINGTON |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01887-3385 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 185-02-S-002 - SOLAR DESIGN ASSOCIATES, INC.
| Sub-Award Amount |
$161,664 |
| Sub-Award Date |
04/20/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Lowell |
| Project Location - State |
MA |
| Project Location - Zip Code |
01852-1029 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
021728456
|
| Sub-Recipient Address |
231 AYER RD |
| Sub-Recipient City |
HARVARD |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01451-1100 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
42º 38' 50",
-71º 18' 34" |
| Congressional District |
05 |
| Address 1 |
|
| Address 2 |
|
| City |
Lowell |
| County |
Middlesex |
| State |
MA |
| Zip |
01852-1029 |
|
 |