IDAHO POWER COMPANY
Idaho Power's Smart Grid: A customer-centric approach to energy reliability, efficiency, and sustainability.
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| AWARD OVERVIEW |
| Award Number |
DE-OE0000243 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$47,000,000 |
Project Location - City |
Boise |
| Award Date |
04/02/2010 |
Project Location - State |
ID |
| Project Status |
Completed |
Project Location - Zip |
83707-0070
|
| Jobs Reported |
60.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
IDAHO POWER COMPANY |
| Recipient DUNS Number |
006927271
|
| Recipient Address |
1221 W IDAHO ST |
| Recipient City |
BOISE |
| Recipient State |
Idaho |
| Recipient Zip |
83702-5659 |
| 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 |
Idaho Power's Smart Grid |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
Idaho Power successfully completed more than 75% of the grant work and costs. The remaining funds will be invoiced before grant closeout. |
| Jobs Created |
60.00 |
| Description of Jobs Created |
Managers: 5
Engineers: 0
Computer-related Occupations: 30
Construction, Electrical, and Other Trades: 1
Analysts: 5
Business Occupations: 18 |
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 |
04/02/2010 |
| Award Number |
DE-OE0000243 |
| 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 |
$47,000,000 |
| Funds Invoiced/Received |
$42,580,698 |
| Expenditure Amount |
$42,580,698 |
| 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 |
C05.02 |
| Activity Description |
Energy Resources |
| 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 |
25 |
| Total Amount of payments to vendors greater than $25,000/award |
$26,757,841 |
| Number of payments to vendors less than $25,000/award |
1800 |
| Total Amount of payments to vendors less than $25,000/award |
$1,958,637 |
Aclara Power-line Systems Inc. - Award Number DE-OE0000243 - Aclara Power-line Systems Inc.
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68184-1125 |
| Vendor Name |
Aclara Power-line Systems Inc. |
| Product and Service Description |
TNS and Proasys software support. |
| Payment Amount |
$176,833 |
ADRM - Award Number DE-OE0000243 - ADRM
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
89074-7722 |
| Vendor Name |
ADRM |
| Product and Service Description |
Data model for EDW. |
| Payment Amount |
$329,000 |
Agree Technologies and Solutions - Award Number DE-OE0000243 - Agree Technologies and Solutions
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
606809209 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Agree Technologies and Solutions |
| Product and Service Description |
IT Consulting for Integrations Project |
| Payment Amount |
$296,293 |
Axon Solutions, Inc. - Award Number DE-OE0000243 - Axon Solutions, Inc.
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
143946171 |
| Vendor HQ Zip Code + 4 |
07302-4928 |
| Vendor Name |
Axon Solutions, Inc. |
| Product and Service Description |
Software integrator for CIS Project. |
| Payment Amount |
$7,861,901 |
Centurylink - Award Number DE-OE0000243 - Centurylink
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
712032014 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Centurylink |
| Product and Service Description |
AMI Communication Network |
| Payment Amount |
$81,210 |
Compunet, Inc. - Award Number DE-OE0000243 - Compunet, Inc.
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
841410802 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Compunet, Inc. |
| Product and Service Description |
IT Hardware Vendor for CIS Project. |
| Payment Amount |
$921,443 |
Dell Marketing L.P. - Award Number DE-OE0000243 - Dell Marketing L.P.
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
877936518 |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
Dell Marketing L.P. |
| Product and Service Description |
Provide computers and servers. |
| Payment Amount |
$495,885 |
Experis IT Services US, LLC - Award Number DE-OE0000243 - Experis IT Services US, LLC
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
282905378 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Experis IT Services US, LLC |
| Product and Service Description |
IT Consulting for Integrations Project |
| Payment Amount |
$111,871 |
Five Point Partners - Award Number DE-OE0000243 - Five Point Partners
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
303395918 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Five Point Partners |
| Product and Service Description |
IT Consultant, Quality Assurance for CIS Project |
| Payment Amount |
$536,862 |
Hewlett-Packard Company - Award Number DE-OE0000243 - Hewlett-Packard Company
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
957475200 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Hewlett-Packard Company |
| Product and Service Description |
HP Quality Center Testing Tool Licenses and Support |
| Payment Amount |
$110,477 |
High Mountain Electric - Award Number DE-OE0000243 - High Mountain Electric
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
834404380 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
High Mountain Electric |
| Product and Service Description |
Irrigation Load Control Device Installer |
| Payment Amount |
$35,910 |
INFORMATICA CORPORATION - Award Number DE-OE0000243 - INFORMATICA CORPORATION
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
825320344 |
| Vendor HQ Zip Code + 4 |
94063-4755 |
| Vendor Name |
INFORMATICA CORPORATION |
| Product and Service Description |
Data integration tool for EDW. |
| Payment Amount |
$377,014 |
Intermountain Tower Specialists, Inc. - Award Number DE-OE0000243 - Intermountain Tower Specialists, Inc.
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
54059-1943 |
| Vendor Name |
Intermountain Tower Specialists, Inc. |
| Product and Service Description |
Installed equipment for TSA Project. |
| Payment Amount |
$51,281 |
ITRON, INC. - Award Number DE-OE0000243 - ITRON, INC.
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
093649895 |
| Vendor HQ Zip Code + 4 |
99019-9469 |
| Vendor Name |
ITRON, INC. |
| Product and Service Description |
IEE MDM Software Solution |
| Payment Amount |
$916,446 |
Merito Solutions - Award Number DE-OE0000243 - Merito Solutions
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
803044336 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Merito Solutions |
| Product and Service Description |
Consultant providing test scripts, hardware and software for testing the CIS project. |
| Payment Amount |
$259,183 |
Micon, Inc - Award Number DE-OE0000243 - Micon, Inc
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
174419333 |
| Vendor HQ Zip Code + 4 |
85284-1046 |
| Vendor Name |
Micon, Inc |
| Product and Service Description |
Consultant for product vendor selection for CIS, CRM, EDW projects. |
| Payment Amount |
$749,087 |
Microsoft Corporation - Award Number DE-OE0000243 - Microsoft Corporation
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
081466849 |
| Vendor HQ Zip Code + 4 |
98052-8300 |
| Vendor Name |
Microsoft Corporation |
| Product and Service Description |
Licenses for Microsoft software products. |
| Payment Amount |
$47,599 |
Midcity Lofts LLC - Award Number DE-OE0000243 - Midcity Lofts LLC
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
088734145 |
| Vendor HQ Zip Code + 4 |
30339-3735 |
| Vendor Name |
Midcity Lofts LLC |
| Product and Service Description |
Software licenses for desktop computers. |
| Payment Amount |
$47,605 |
Oracle - Award Number DE-OE0000243 - Oracle
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
963664193 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
Oracle |
| Product and Service Description |
Design interfaces for OMS |
| Payment Amount |
$401,637 |
R.W.Beck - Award Number DE-OE0000243 - R.W.Beck
| Award Number |
DE-OE0000243 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15251-2704 |
| Vendor Name |
R.W.Beck |
| Product and Service Description |
Program Management Consulting |
| Payment Amount |
$898,217 |
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| Location Information |
| Latitude, Longitude |
43º 36' 52",
-116º 12' 58" |
| Congressional District |
02 |
| Address 1 |
P.O. Box 70 |
| Address 2 |
|
| City |
Boise |
| County |
Ada |
| State |
ID |
| Zip |
83707-0070 |
|
 |