Contracts - AWARD SUMMARY
SOUTH ALABAMA ELECTRIC COOPERATIVE
Recovery (ARRA) funded project (Project Number 30947) Repair HVAC in Training Barracks
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| AWARD OVERVIEW |
| Award Number |
W9124G-05-D-0007-0011 |
Funding Agency |
Department of the Army |
| Total Award Amount |
$2,435,475 |
Project Location - City |
Fort Rucker |
| Award Date |
03/25/2010 |
Project Location - State |
AL |
| Project Status |
Completed |
Project Location - Zip |
36362-5105
|
| Jobs Reported |
17.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
SOUTH ALABAMA ELECTRIC COOPERATIVE |
| Recipient DUNS Number |
007961295
|
| Recipient Address |
13192 HWY 231 S |
| Recipient City |
TROY |
| Recipient State |
Alabama |
| Recipient Zip |
36081-0449 |
| 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 |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Other Management Consulting Services |
| Quarterly Activities/Project Description |
Energy project to remove selected components of the building lighting and HVAC mechanical systems and replace these components with new items that, in aggregate, serve a similar purpose while reducing overall building energy use and provide for independent temperature control in each dorm space. Quarterly Activities - Project management and engineering. |
| Jobs Created |
17.00 |
| Description of Jobs Created |
Project Management-1, Energy Engineer-1, Operations Manager-1, PM Mechanical-1, Mechanical-2,Electrical-5, PM Construction-2, Construction-4 |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
W9124G |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
21-2022 |
| Award Information |
| Award Date |
03/25/2010 |
| Award Number |
W9124G-05-D-0007-0011 |
| Order Number |
0011 |
| Award Type |
Contracts |
| Funding Agency ID |
21 |
| Funding Agency Name |
Department of the Army |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
21 |
| Awarding Agency Name |
Department of the Army |
| Amount of Award |
$2,435,475 |
| Funds Invoiced/Received |
$2,435,475 |
| Expenditure Amount |
$0 |
| 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
(Contracts)
| Product or Service Information |
| Primary Activity Code |
541618 |
| Activity Description |
Other Management Consulting Services |
| 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 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
| Location Information |
| Latitude, Longitude |
31º 19' 34",
-85º 43' 33" |
| Congressional District |
02 |
| Address 1 |
Building 5700, Room 380 |
| Address 2 |
|
| City |
Fort Rucker |
| County |
Dale |
| State |
AL |
| Zip |
36362-5105 |
|
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