COE COLLEGE
Renovation of Coe College's
Peterson Hall of Science
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
0963113 |
Funding Agency |
National Science Foundation |
| Total Award Amount |
$4,704,396 |
Project Location - City |
Cedar Rapids |
| Award Date |
09/13/2010 |
Project Location - State |
IA |
| Project Status |
Completed |
Project Location - Zip |
52402-5092
|
| Jobs Reported |
19.70 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COE COLLEGE |
| Recipient DUNS Number |
005303607
|
| Recipient Address |
1220 1ST AVE NE |
| Recipient City |
CEDAR RAPIDS |
| Recipient State |
Iowa |
| Recipient Zip |
52402-5092 |
| 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 |
Renovation of Coe College's Peterson Hall of Science |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Public & Societal Benefit |
| Quarterly Activities/Project Description |
Construction is complete and the building is in use. Warranty and punch list items are being addressed. As-built drawings and specifications information has been provided to the college's Physical Plant. |
| Jobs Created |
19.70 |
| Description of Jobs Created |
Professional services: Architectural & Construction Manager at Risk Services. Construction work. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
49-0101 |
| Award Information |
| Award Date |
09/13/2010 |
| Award Number |
0963113 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
49 |
| Funding Agency Name |
National Science Foundation |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
49 |
| Awarding Agency Name |
National Science Foundation |
| Amount of Award |
$4,704,396 |
| Funds Invoiced/Received |
$4,704,396 |
| Expenditure Amount |
$4,704,396 |
| 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 |
W - NTEE |
| Activity Description |
Public & Societal Benefit |
| Sub-Awards Information |
| Sub-awards to Organizations |
4 |
| Sub-award Amounts to Organizations |
$4,701,052 |
| Sub-Awards to Individuals |
4 |
| Sub-Award Amounts to Individuals |
$4,704,396 |
| 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 |
19 |
| Total Amount of payments to vendors greater than $25,000/award |
$3,847,522 |
| 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 963113-04 - ACTIVE THERMAL CONCEPTS INC
| Sub-Award Amount |
$87,000 |
| Sub-Award Date |
06/17/2011 |
| Sub-Awards Disbursed |
$87,000.00 |
| Project Location - City |
Cedar Rapids |
| Project Location - State |
IA |
| Project Location - Zip Code |
52402-5008 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
081202538
|
| Sub-Recipient Address |
2805 STONEGATE CT |
| Sub-Recipient City |
HIAWATHA |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
52233-4714 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 0963113-01 - BWBR ARCHITECTS, INC.
| Sub-Award Amount |
$331,086 |
| Sub-Award Date |
09/13/2010 |
| Sub-Awards Disbursed |
$331,085.70 |
| Project Location - City |
SAINT PAUL |
| Project Location - State |
MN |
| Project Location - Zip Code |
55105-1316 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
046713228
|
| Sub-Recipient Address |
380 SAINT PETER ST STE 600 |
| Sub-Recipient City |
SAINT PAUL |
| Sub-Recipient State |
Minnesota |
| Sub-Recipient Zip Code |
55102-1316 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 0963113-03 - SHIVE-HATTERY, INC.
| Sub-Award Amount |
$38,000 |
| Sub-Award Date |
05/09/2011 |
| Sub-Awards Disbursed |
$38,000.00 |
| Project Location - City |
Iowa City |
| Project Location - State |
IA |
| Project Location - Zip Code |
52245-9568 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
005306758
|
| Sub-Recipient Address |
201 THIRD AVE SE, STE 500 |
| Sub-Recipient City |
CEDAR RAPIDS |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
52401-1520 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 0963113-02 - THE WEITZ COMPANY LLC
| Sub-Award Amount |
$4,244,966 |
| Sub-Award Date |
03/08/2011 |
| Sub-Awards Disbursed |
$4,244,966.00 |
| Project Location - City |
Des Moines |
| Project Location - State |
IA |
| Project Location - Zip Code |
50321-2403 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
006941454
|
| Sub-Recipient Address |
5901 THORNTON AVE |
| Sub-Recipient City |
DES MOINES |
| Sub-Recipient State |
Iowa |
| Sub-Recipient Zip Code |
50321-2403 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Acme Electric - Award Number 0963113 - Acme Electric
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52404-5412 |
| Vendor Name |
Acme Electric |
| Product and Service Description |
Electrical cost consulting services. |
| Payment Amount |
$4,651 |
Advance Builders Corp. - Award Number 0963113 - Advance Builders Corp.
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52404-3449 |
| Vendor Name |
Advance Builders Corp. |
| Product and Service Description |
Bid Package 07A - Roofing |
| Payment Amount |
$49,606 |
Ahern Fire Protection - Award Number 0963113 - Ahern Fire Protection
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
54936-1316 |
| Vendor Name |
Ahern Fire Protection |
| Product and Service Description |
Bid Package 21 - Fire Suppression/Sprinkler |
| Payment Amount |
$55,706 |
Allied Construction Services, Inc. - Award Number 0963113 - Allied Construction Services, Inc.
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52722-6410 |
| Vendor Name |
Allied Construction Services, Inc. |
| Product and Service Description |
Bid Package 09A - Framing, Drywall, Tape/Finish |
| Payment Amount |
$94,704 |
Americlean Inc. - Award Number 0963113 - Americlean Inc.
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52404-2528 |
| Vendor Name |
Americlean Inc. |
| Product and Service Description |
Videographic exploration of existing ductwork and piping. |
| Payment Amount |
$1,257 |
Architectural Wall Systems - Award Number 0963113 - Architectural Wall Systems
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
50266-7731 |
| Vendor Name |
Architectural Wall Systems |
| Product and Service Description |
Bid Package 08 - Windows and Glazing Package |
| Payment Amount |
$23,403 |
Color Inc. - Award Number 0963113 - Color Inc.
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52722-6410 |
| Vendor Name |
Color Inc. |
| Product and Service Description |
Bid Package 09B - Painting, Wall Finishes |
| Payment Amount |
$35,911 |
Commercial Flooring, Inc. - Award Number 0963113 - Commercial Flooring, Inc.
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52004-3218 |
| Vendor Name |
Commercial Flooring, Inc. |
| Product and Service Description |
Bid Package 09C - Flooring Finishes |
| Payment Amount |
$23,453 |
Grazzini Brothers and Company - Award Number 0963113 - Grazzini Brothers and Company
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55121-1205 |
| Vendor Name |
Grazzini Brothers and Company |
| Product and Service Description |
Bid Package 09D - Floor and Wall Tile |
| Payment Amount |
$9,067 |
Innovative Laboratory Systems, Inc. - Award Number 0963113 - Innovative Laboratory Systems, Inc.
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68003-2024 |
| Vendor Name |
Innovative Laboratory Systems, Inc. |
| Product and Service Description |
Bid Package 12 - Lab Casework and Equipment |
| Payment Amount |
$531,189 |
Justice Electric, Inc. - Award Number 0963113 - Justice Electric, Inc.
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52401-2017 |
| Vendor Name |
Justice Electric, Inc. |
| Product and Service Description |
Bid Package 26 - Electrical, Fire Alarm, Communications, Technology, Security |
| Payment Amount |
$492,599 |
Lkpb Engineers, Inc. - Award Number 0963113 - Lkpb Engineers, Inc.
| Award Number |
0963113 |
| Sub-Award Number |
0963113-01 |
| Vendor DUNS Number |
051435014 |
| Vendor HQ Zip Code + 4 |
55113-2729 |
| Vendor Name |
Lkpb Engineers, Inc. |
| Product and Service Description |
Mechanical and Electrical engineering services |
| Payment Amount |
$82,813 |
Midwest Glazing - Award Number 0963113 - Midwest Glazing
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52406-1166 |
| Vendor Name |
Midwest Glazing |
| Product and Service Description |
Bid Package 07B - Metal Panels |
| Payment Amount |
$42,557 |
Modern Piping Inc - Award Number 0963113 - Modern Piping Inc
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52402-2416 |
| Vendor Name |
Modern Piping Inc |
| Product and Service Description |
Mechanical cost consulting services. |
| Payment Amount |
$2,506 |
OKeefe Elevator Company - Award Number 0963113 - OKeefe Elevator Company
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68102-3218 |
| Vendor Name |
OKeefe Elevator Company |
| Product and Service Description |
Bid Package 14 - Elevator |
| Payment Amount |
$42,723 |
Roed Ericksen and Associates - Award Number 0963113 - Roed Ericksen and Associates
| Award Number |
0963113 |
| Sub-Award Number |
0963113-01 |
| Vendor DUNS Number |
781080064 |
| Vendor HQ Zip Code + 4 |
55114-1052 |
| Vendor Name |
Roed Ericksen and Associates |
| Product and Service Description |
Structural Engineering Services |
| Payment Amount |
$7,155 |
Ryan and Associates, LLC - Award Number 0963113 - Ryan and Associates, LLC
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52804-9166 |
| Vendor Name |
Ryan and Associates, LLC |
| Product and Service Description |
Bid Package 23 - Mechanical, Plumbing/Piping, Controls |
| Payment Amount |
$1,767,308 |
Shive-Hattery Inc - Award Number 0963113 - Shive-Hattery Inc
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52406-1599 |
| Vendor Name |
Shive-Hattery Inc |
| Product and Service Description |
Structural engineering consulting services for constructability. |
| Payment Amount |
$1,781 |
Tricon General Construction - Award Number 0963113 - Tricon General Construction
| Award Number |
0963113 |
| Sub-Award Number |
0963113-02 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
52001-2219 |
| Vendor Name |
Tricon General Construction |
| Product and Service Description |
Bid Package 01 - General Package |
| Payment Amount |
$579,134 |
| Location Information |
| Latitude, Longitude |
41º 59' 7",
-91º 39' 25" |
| Congressional District |
02 |
| Address 1 |
Coe College |
| Address 2 |
1220 1ST AVE NE |
| City |
Cedar Rapids |
| County |
Linn |
| State |
IA |
| Zip |
52402-5092 |
|
 |