Project Summary

AWARD OVERVIEW

AWARD OVERVIEW
Award Number	DTFH61-08-D-00028	Funding Agency	Department of Transportation
Total Award Amount	$40,225	Project Location - City	Bethesda
Award Date	04/07/2010	Project Location - State	MD
Project Status	Completed	Project Location - Zip	20814-5297
Jobs Reported	3.00	Congressional District	08
Project Location - Country	US

Recipient Information (Contracts)
Recipient Name	INFRASTRUCTURE MANAGEMENT GROUP INC
Recipient DUNS Number	926986704
Recipient Address	4733 BETHESDA AVE STE 600
Recipient City	BETHESDA
Recipient State	Maryland
Recipient Zip	20814-5297
Recipient Congressional District	08
Recipient Country	USA
Required to Report Top 5 Highly Compensated Officials	No

Projects and Jobs Information
Project Title	Federal Contract
Project Status	Completed
Final Project Report Submitted	Yes
Project Activities Description	Administrative Management and General Management Consulting Services
Quarterly Activities/Project Description	Firm completed evaluation of the finance and project economics plans for this phase of the SH161 project. Performed detailed financial calculations and established ratios related to the overall financial structure of the transaction. Firm assessed strengths and weaknesses of the management structure for the Project. Prepared amoritization schedules for the proposed TIFIA loan that also showed debt service coverage under alternative scenarios. Firm submitted final report on financial evaluation of the plan of finance including recommendations on proposed structure of the transaction and presented final results to DOT officials in Washington, D.C.
Jobs Created	3.00
Description of Jobs Created	Jobs retained were for financial consulting professionals.

Award Information
Award Date	04/07/2010
Award Number	DTFH61-08-D-00028
Order Number	DTFH-61-08-00028-T10002
Award Type	Contracts
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	$40,225
Funds Invoiced/Received	$40,225
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
Primary Activity Code	541611
Activity Description	Administrative Management and General 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