WEST 135TH APARTMENTS, LLC
2 Vendors <$25 k each = A. Liss - furnish and install 198 mailboxes for 10 buildings; Elite Flooring - furnish and install FSC wood flooring in selective units.
| AWARD OVERVIEW |
| Award Number |
012GG001 |
Funding Agency |
Department of Housing and Urban Development |
| Total Award Amount |
$3,615,000 |
Project Location - City |
New York |
| Award Date |
12/29/2009 |
Project Location - State |
NY |
| Project Status |
More than 50% Completed |
Project Location - Zip |
10030-2922
|
| Jobs Reported |
18.08 |
Congressional District |
15 |
| Project Location - Country |
US |
|
|
Recipient Information
(Loans)
| Recipient Information (Loans) |
|
Recipient Name
|
WEST 135TH APARTMENTS, LLC |
| Recipient DUNS Number |
832893213
|
| Recipient Address |
551 5TH AVE FL 23 |
| Recipient City |
NEW YORK |
| Recipient State |
New York |
| Recipient Zip |
10176-2604 |
| Recipient Congressional District |
14 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Green Retrofit program for Multifamily Housing |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Other Activities Related to Real Estate |
| Quarterly Activities/Project Description |
The project is roughly 95% complete, with the remaining work punchlist items, installation of two mailboxes, minor painting and patching, and the installation of exterior light fixtures. |
| Jobs Created |
18.08 |
| Description of Jobs Created |
GC Project Manager, GC Superintendent, Laborer, Electrician, Plumber, Carpenter, Demolition Laborer, Painter, Façade Mason, Steam Fitter, Elevator Technician, Concrete Mason, Roofer, Inuslator, Iron Worker, Taper, Tile Setter, Mechanical Foreman, Tile Mason, Appliance Delivery, Flooring Technician, Fitter, Glazer, and Window Project Manager |
Purchaser Information
(Loans)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
86-0348 |
| Award Information |
| Award Date |
12/29/2009 |
| Award Number |
012GG001 |
| Order Number |
|
| Award Type |
Loans |
| Funding Agency ID |
86 |
| Funding Agency Name |
Department of Housing and Urban Development |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
86 |
| Awarding Agency Name |
Department of Housing and Urban Development |
| Amount of Award |
$3,615,000 |
| Funds Invoiced/Received |
$2,799,395 |
| Expenditure Amount |
$2,042,420 |
| 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
(Loans)
| Product or Service Information |
| Primary Activity Code |
531390 |
| Activity Description |
Other Activities Related to Real Estate |
| 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 |
18 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,269,387 |
| Number of payments to vendors less than $25,000/award |
2 |
| Total Amount of payments to vendors less than $25,000/award |
$29,016 |
A. Liss - Award Number 012GG001 - A. Liss
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11377-7408 |
| Vendor Name |
A. Liss |
| Product and Service Description |
Furnish and install new recylcled content mailboxes |
| Payment Amount |
$5,016 |
Action Chutes - Award Number 012GG001 - Action Chutes
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10509-5319 |
| Vendor Name |
Action Chutes |
| Product and Service Description |
Demolish 10 boilers and associated piping |
| Payment Amount |
$11,966 |
BP Mechanical - Award Number 012GG001 - BP Mechanical
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11385-7904 |
| Vendor Name |
BP Mechanical |
| Product and Service Description |
Install 10 new boilers |
| Payment Amount |
$955,552 |
Bright Power - Award Number 012GG001 - Bright Power
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10005-2818 |
| Vendor Name |
Bright Power |
| Product and Service Description |
Installation of solar panels. |
| Payment Amount |
$97,376 |
Commercial Electric - Award Number 012GG001 - Commercial Electric
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01101-5417 |
| Vendor Name |
Commercial Electric |
| Product and Service Description |
Furnish and install new elevator cab lighting; ceiling fans in apartment living rooms; lighting fixtures in public spaces and within the apartments; new LED exit signs; and furnish and install power and connections for boiler work |
| Payment Amount |
$260,537 |
Economy Plumbing - Award Number 012GG001 - Economy Plumbing
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11378-1035 |
| Vendor Name |
Economy Plumbing |
| Product and Service Description |
Furnish and install new aerators in kitchens and bathrooms; showerheads; disconnect and install selective new shower bodies, toilets, and bathroom lavatories with existing roughing; and furnish and install gas connection piping for boiler work. |
| Payment Amount |
$118,411 |
Elite Flooring - Award Number 012GG001 - Elite Flooring
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10710-4004 |
| Vendor Name |
Elite Flooring |
| Product and Service Description |
Furnish and install FSC wood flooring for selective units. Furnish and install linoleum flooring for selective units. |
| Payment Amount |
$33,705 |
Glissade - Award Number 012GG001 - Glissade
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11735-1106 |
| Vendor Name |
Glissade |
| Product and Service Description |
Install cabinets and countertops |
| Payment Amount |
$81,023 |
Kilroy - Award Number 012GG001 - Kilroy
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11238-7904 |
| Vendor Name |
Kilroy |
| Product and Service Description |
Install windows |
| Payment Amount |
$67,400 |
L&L Painting - Award Number 012GG001 - L&L Painting
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11801-3518 |
| Vendor Name |
L&L Painting |
| Product and Service Description |
Paint interior corridors + selective unit painting + fire escapes on the south and north exterior of the building |
| Payment Amount |
$162,768 |
Long Island Fireproof and Door - Award Number 012GG001 - Long Island Fireproof and Door
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11050-4698 |
| Vendor Name |
Long Island Fireproof and Door |
| Product and Service Description |
Install apartment entrance doors |
| Payment Amount |
$19,016 |
PC Richards - Award Number 012GG001 - PC Richards
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11735-1315 |
| Vendor Name |
PC Richards |
| Product and Service Description |
Install energy star refrigerators; range hoods; ranges; and thru-wall A/C units in cellar |
| Payment Amount |
$118,971 |
Remco - Award Number 012GG001 - Remco
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11101-2404 |
| Vendor Name |
Remco |
| Product and Service Description |
Install new parapet on roof |
| Payment Amount |
$65,653 |
RSGF 135th LLC - Award Number 012GG001 - RSGF 135th LLC
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10176-0001 |
| Vendor Name |
RSGF 135th LLC |
| Product and Service Description |
Reimbursement for advancement to Bright Power for the installation of solar panels. |
| Payment Amount |
$25,000 |
S&J Entrance & Window - Award Number 012GG001 - S&J Entrance & Window
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11735-5608 |
| Vendor Name |
S&J Entrance & Window |
| Product and Service Description |
Install new entrance and vestibule doors and storefronts |
| Payment Amount |
$19,000 |
Stone Truss - Award Number 012GG001 - Stone Truss
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07004-1609 |
| Vendor Name |
Stone Truss |
| Product and Service Description |
Furnish and install ceramic floor tile for lobby entry corridors |
| Payment Amount |
$110,851 |
Taas - Award Number 012GG001 - Taas
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07601-3929 |
| Vendor Name |
Taas |
| Product and Service Description |
Patch and paint for the installation of ceiling fans |
| Payment Amount |
$34,018 |
Titan - Award Number 012GG001 - Titan
| Award Number |
012GG001 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11378-2434 |
| Vendor Name |
Titan |
| Product and Service Description |
Remove elevator cab, remove VCT flooring, mailboxes, windows, storefront entrances, light fixtures, kitchen cabinets, existing ranges, refrigerators, range hoods; cart light fixtures, windows; and chop existing floor for aluminum slats. |
| Payment Amount |
$83,124 |
| Location Information |
| Latitude, Longitude |
40º 48' 52",
-73º 56' 30" |
| Congressional District |
15 |
| Address 1 |
107 - 145 West 135th Street |
| Address 2 |
|
| City |
New York |
| County |
New York |
| State |
NY |
| Zip |
10030-2922 |
|
 |