TRANSPORTATION DIST COMMISION OF HAMPTON ROADS
Surface Transportation Program Funds to assist in the completion of the Norfolk Light Rail Transit project.
| AWARD OVERVIEW |
| Award Number |
VA-66-X004 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$10,000,000 |
Project Location - City |
Norfolk |
| Award Date |
08/31/2010 |
Project Location - State |
VA |
| Project Status |
Completed |
Project Location - Zip |
23661-1509
|
| Jobs Reported |
0.00 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
TRANSPORTATION DIST COMMISION OF HAMPTON ROADS |
| Recipient DUNS Number |
192487965
|
| Recipient Address |
3400 VICTORIA BLVD |
| Recipient City |
HAMPTON |
| Recipient State |
Virginia |
| Recipient Zip |
23661-1509 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
FY2010 ARRA STP-Norfolk LRT |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Bus and Other Motor Vehicle Transit Systems |
| Quarterly Activities/Project Description |
Final payments. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs were created/sustained this quarter. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-1101 |
| Award Information |
| Award Date |
08/31/2010 |
| Award Number |
VA-66-X004 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
69 |
| Funding Agency Name |
Department of Transportation |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
69 |
| Awarding Agency Name |
Department of Transportation |
| Amount of Award |
$10,000,000 |
| Funds Invoiced/Received |
$10,000,000 |
| Expenditure Amount |
$10,000,000 |
| Infrastructure Expenditure Amount |
$10,000,000 |
| Infrastructure Purpose and Rationale |
The construction, completion, and oversight of the Norfolk Light Rail Transit project |
| Infrastructure Point of Contact Name |
Keisha Branch |
| Infrastructure Point of Contact Email |
kbranch@hrtransit.org |
| Infrastructure Point of Contact Phone |
(757) 222-6000 x6173 |
| Infrastructure Point of Contact Address |
3400 Victoria Blvd. |
| Infrastructure Point of Contact City |
Hampton |
| Infrastructure Point of Contact State |
VA |
| Infrastructure Point of Contact Zip |
23661-1509 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
485113 |
| Activity Description |
Bus and Other Motor Vehicle Transit Systems |
| 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 |
17 |
| Total Amount of payments to vendors greater than $25,000/award |
$7,239,971 |
| Number of payments to vendors less than $25,000/award |
117 |
| Total Amount of payments to vendors less than $25,000/award |
$2,760,028 |
ACE - Award Number VA-66-X004 - ACE
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
18505-0560 |
| Vendor Name |
ACE |
| Product and Service Description |
Risk Management |
| Payment Amount |
$51,850 |
AECOM Consult, Inc - Award Number VA-66-X004 - AECOM Consult, Inc
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22301-4397 |
| Vendor Name |
AECOM Consult, Inc |
| Product and Service Description |
General financial consulting services |
| Payment Amount |
$135,837 |
Atkins - Award Number VA-66-X004 - Atkins
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23606-4273 |
| Vendor Name |
Atkins |
| Product and Service Description |
Management/Construction Management |
| Payment Amount |
$249,641 |
Atlantic Protective Services - Award Number VA-66-X004 - Atlantic Protective Services
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23464-1822 |
| Vendor Name |
Atlantic Protective Services |
| Product and Service Description |
Security services; alarm |
| Payment Amount |
$131,225 |
ESIS, Inc. - Award Number VA-66-X004 - ESIS, Inc.
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
18505-0560 |
| Vendor Name |
ESIS, Inc. |
| Product and Service Description |
Risk Management |
| Payment Amount |
$95,973 |
MARSH USA INC - Award Number VA-66-X004 - MARSH USA INC
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30384-8631 |
| Vendor Name |
MARSH USA INC |
| Product and Service Description |
Construction Services |
| Payment Amount |
$208,100 |
McDonough Bolyard Peck - Award Number VA-66-X004 - McDonough Bolyard Peck
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22031-4618 |
| Vendor Name |
McDonough Bolyard Peck |
| Product and Service Description |
Construction Management and Field Inspection Services |
| Payment Amount |
$373,928 |
MMM Design Group - Award Number VA-66-X004 - MMM Design Group
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23510-1720 |
| Vendor Name |
MMM Design Group |
| Product and Service Description |
Professional Design Services
|
| Payment Amount |
$41,451 |
Patton Harris Rust and Associates (PHRA) - Award Number VA-66-X004 - Patton Harris Rust and Associates (PHRA)
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23464-4353 |
| Vendor Name |
Patton Harris Rust and Associates (PHRA) |
| Product and Service Description |
Design services; resident engineer |
| Payment Amount |
$576,239 |
PB Americas, Inc. - Award Number VA-66-X004 - PB Americas, Inc.
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23502-3932 |
| Vendor Name |
PB Americas, Inc. |
| Product and Service Description |
Program Management/Construction Management
|
| Payment Amount |
$337,547 |
PBS&J - Award Number VA-66-X004 - PBS&J
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30384-9357 |
| Vendor Name |
PBS&J |
| Product and Service Description |
Program Management/Construction Management |
| Payment Amount |
$1,329,700 |
Professional Railroad Employee Staffing Service, Inc - Award Number VA-66-X004 - Professional Railroad Employee Staffing Service, Inc
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32260-0252 |
| Vendor Name |
Professional Railroad Employee Staffing Service, Inc |
| Product and Service Description |
Construction Oversight Services |
| Payment Amount |
$43,958 |
Sams Company - Award Number VA-66-X004 - Sams Company
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23452-1293 |
| Vendor Name |
Sams Company |
| Product and Service Description |
Rent Payments |
| Payment Amount |
$56,667 |
SKANSKA, INC. - Award Number VA-66-X004 - SKANSKA, INC.
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60693-0055 |
| Vendor Name |
SKANSKA, INC. |
| Product and Service Description |
Construction Services |
| Payment Amount |
$868,216 |
Truland Systems Corp - Award Number VA-66-X004 - Truland Systems Corp
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20190-4733 |
| Vendor Name |
Truland Systems Corp |
| Product and Service Description |
Light Rail Transit Systems- EVMS to Newtown Rd. |
| Payment Amount |
$113,086 |
Williams Mullen - Award Number VA-66-X004 - Williams Mullen
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23462-3035 |
| Vendor Name |
Williams Mullen |
| Product and Service Description |
Right of Way purchase and legal services |
| Payment Amount |
$1,250,305 |
WM Schlosser Company, Inc - Award Number VA-66-X004 - WM Schlosser Company, Inc
| Award Number |
VA-66-X004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20781-1303 |
| Vendor Name |
WM Schlosser Company, Inc |
| Product and Service Description |
Vehicle, Storage and Maintenance Facilities; Light Rail Transit Station finishes |
| Payment Amount |
$1,376,247 |
| Location Information |
| Latitude, Longitude |
37º 0' 51",
-76º 21' 52" |
| Congressional District |
03 |
| Address 1 |
|
| Address 2 |
|
| City |
Norfolk |
| County |
Hampton |
| State |
VA |
| Zip |
23661-1509 |
|
 |