GEORGIA SYSTEM OPERATIONS CORPORATION
The GSOC Energy Management Infrastructure Initiative (GEMINI) Project is focused on increasing the capabilities of GSOC and its 41 member-owners to instantaneously and automatically communicate information about disruptions or changes in power flow on the grid in order to make decisions necessary to sustain reliability and security of the grid; to detect, prevent, communicate, respond to and recover from system security threats; and to use digital controls to manage and modify electricity demand. GSOC's activities will focus on improving the reliability, security, interoperability, and efficiency of its component of the electric grid, while reducing environmental impacts and promoting economic growth. The following tasks, which GSOC terms initiatives, identify those items necessary for the effective overall implementation of the GEMINI project: 1. ECS Infrastructure & Cyber Security Upgrade and Enhancements - includes the following deliverables - procure & implement computer system hardware & software, enhancement of alarms associated with approximately one thousand electrical substations and associated equipment, a centralized database editing tool, a universal elctronic security monitoring application, telecommunications hardware and applications, and an infrastructure fire suppression system. 2. Cost and Reliability Data Management & Exchange - procure and implement market interface hardware & software and real-time and histroical data storage software license and web communication tool. 3. Power System Reliability & Workflow Management - procure and implement a power system analysis tool, a real-time production costing tool, and an outage management tool.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
OE0000298 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$6,456,501 |
Project Location - City |
Tucker |
| Award Date |
04/01/2010 |
Project Location - State |
GA |
| Project Status |
More than 50% Completed |
Project Location - Zip |
30084-5336
|
| Jobs Reported |
0.36 |
Congressional District |
06 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
GEORGIA SYSTEM OPERATIONS CORPORATION |
| Recipient DUNS Number |
960308591
|
| Recipient Address |
2100 E EXCHANGE PLACE |
| Recipient City |
TUCKER |
| Recipient State |
Georgia |
| Recipient Zip |
30084-5342 |
| Recipient Congressional District |
06 |
| 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 (EISA 1306) |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
None of the above, unknown or unclassified |
| Quarterly Activities/Project Description |
As per the GEMINI Project workplan, work continued on the three initiatives described in the award description above. Some portions of the project have experienced minor delays; however, overall project completion is still on target for December 2012. |
| Jobs Created |
0.36 |
| Description of Jobs Created |
The jobs retained as a result of Recovery Act funds are engineering and computer systems jobs. These personnel work in concert with the systems vendors to build and test the systems described in the award description above. As per DOE instructions the jobs being reported quarterly are for internal resources only while the jobs estimate in our grant application took into consideration all the vendors we anticipated working on the project with GSOC. That is currently about a 3 to 1 ratio. |
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 |
04/01/2010 |
| Award Number |
OE0000298 |
| 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 |
$6,456,501 |
| Funds Invoiced/Received |
$6,448,649 |
| Expenditure Amount |
$6,456,501 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
n/a |
| 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 |
| Activity Description |
None of the above, unknown or unclassified |
| 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 |
16 |
| Total Amount of payments to vendors greater than $25,000/award |
$541,297 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
AESI - Award Number OE0000298 - AESI
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30328-4579 |
| Vendor Name |
AESI |
| Product and Service Description |
GEMINI professional services support-various Invoices |
| Payment Amount |
$54,550 |
Avyve - Award Number OE0000298 - Avyve
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30092-3042 |
| Vendor Name |
Avyve |
| Product and Service Description |
Equipment |
| Payment Amount |
$36,550 |
Barnett Consulting - Award Number OE0000298 - Barnett Consulting
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30092-4376 |
| Vendor Name |
Barnett Consulting |
| Product and Service Description |
Contractual |
| Payment Amount |
$3,100 |
Bridge Energy Group - Award Number OE0000298 - Bridge Energy Group
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02284-7379 |
| Vendor Name |
Bridge Energy Group |
| Product and Service Description |
Consultant-Smart Grid |
| Payment Amount |
$20,790 |
CWC - Award Number OE0000298 - CWC
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30340-3805 |
| Vendor Name |
CWC |
| Product and Service Description |
Equipment |
| Payment Amount |
$9,257 |
Denyse Companies - Award Number OE0000298 - Denyse Companies
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30134-2459 |
| Vendor Name |
Denyse Companies |
| Product and Service Description |
Equipment |
| Payment Amount |
$8,904 |
Fountainhead Design & Consulting - Award Number OE0000298 - Fountainhead Design & Consulting
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30096-3143 |
| Vendor Name |
Fountainhead Design & Consulting |
| Product and Service Description |
Equipment |
| Payment Amount |
$25,252 |
GE - Award Number OE0000298 - GE
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30263-5174 |
| Vendor Name |
GE |
| Product and Service Description |
Provide Edna Support.Licenses etc. |
| Payment Amount |
$239,957 |
Hendrick - Award Number OE0000298 - Hendrick
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30305-1509 |
| Vendor Name |
Hendrick |
| Product and Service Description |
Contractual |
| Payment Amount |
$1,759 |
Leppard Johnson & Associaties, PC - Award Number OE0000298 - Leppard Johnson & Associaties, PC
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30084-7060 |
| Vendor Name |
Leppard Johnson & Associaties, PC |
| Product and Service Description |
Contractual |
| Payment Amount |
$2,148 |
Operational Security Systems - Award Number OE0000298 - Operational Security Systems
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30318-2313 |
| Vendor Name |
Operational Security Systems |
| Product and Service Description |
Contractual |
| Payment Amount |
$5,034 |
Partitions Contracting - Award Number OE0000298 - Partitions Contracting
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30021-1367 |
| Vendor Name |
Partitions Contracting |
| Product and Service Description |
Contractual |
| Payment Amount |
$70,152 |
Power Costs Inc - Award Number OE0000298 - Power Costs Inc
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
73072-3346 |
| Vendor Name |
Power Costs Inc |
| Product and Service Description |
Contractual |
| Payment Amount |
$15,800 |
Primate - Award Number OE0000298 - Primate
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32935-2487 |
| Vendor Name |
Primate |
| Product and Service Description |
Contractual |
| Payment Amount |
$27,500 |
Shiflett Enterprises - Award Number OE0000298 - Shiflett Enterprises
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30263-5174 |
| Vendor Name |
Shiflett Enterprises |
| Product and Service Description |
Contractual |
| Payment Amount |
$18,320 |
Technology Resource Solutions - Synergis - Award Number OE0000298 - Technology Resource Solutions - Synergis
| Award Number |
OE0000298 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30009-4763 |
| Vendor Name |
Technology Resource Solutions - Synergis |
| Product and Service Description |
Contractual |
| Payment Amount |
$2,226 |
| Location Information |
| Latitude, Longitude |
33º 50' 38",
-84º 14' 31" |
| Congressional District |
06 |
| Address 1 |
2100 East Exchange Place |
| Address 2 |
|
| City |
Tucker |
| County |
DeKalb |
| State |
GA |
| Zip |
30084-5336 |
|
 |