CONSORTIUM FOR OCEAN LEADERSHIP INC
Program Management Office staffing in support of managing the Ocean Observing Initiative Construction Project for the National Science Foundation. Coastal and global scale nodes development and build.
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| AWARD OVERVIEW |
| Award Number |
0964093 |
Funding Agency |
National Science Foundation |
| Total Award Amount |
$105,930,000 |
Project Location - City |
Washington, DC |
| Award Date |
09/14/2009 |
Project Location - State |
DC |
| Project Status |
More than 50% Completed |
Project Location - Zip |
20005-3917
|
| Jobs Reported |
7.39 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
CONSORTIUM FOR OCEAN LEADERSHIP INC |
| Recipient DUNS Number |
046862582
|
| Recipient Address |
1201 NEW YORK AVE NW STE 420 |
| Recipient City |
WASHINGTON |
| Recipient State |
District of Columbia |
| Recipient Zip |
20005-3917 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Dr. Robert Gagosian |
$416,377.00 |
| Yan Xing |
$201,571.00 |
| Amy Caster |
$96,317.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Ocean Observatories Initiative |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) |
| Quarterly Activities/Project Description |
Program management, engineering and system build of the Ocean Observatories Project for the National Science Foundation. |
| Jobs Created |
7.39 |
| Description of Jobs Created |
Program management, engineering and system development positions |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
49-0552 |
| Award Information |
| Award Date |
09/14/2009 |
| Award Number |
0964093 |
| 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 |
$105,930,000 |
| Funds Invoiced/Received |
$104,378,163 |
| Expenditure Amount |
$104,527,418 |
| 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 |
541712 |
| Activity Description |
Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) |
| Sub-Awards Information |
| Sub-awards to Organizations |
6 |
| Sub-award Amounts to Organizations |
$90,694,191 |
| 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 |
51 |
| Total Amount of payments to vendors greater than $25,000/award |
$54,532,569 |
| 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 SA 9-01 - OREGON STATE UNIVERSITY
| Sub-Award Amount |
$263,670 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$250,641.32 |
| Project Location - City |
Washington |
| Project Location - State |
DC |
| Project Location - Zip Code |
20005-3917 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
053599908
|
| Sub-Recipient Address |
KERR ADMINISTRATION B306 |
| Sub-Recipient City |
CORVALLIS |
| Sub-Recipient State |
Oregon |
| Sub-Recipient Zip Code |
97331 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award WHOI - A100653 - OREGON STATE UNIVERSITY
| Sub-Award Amount |
$2,152,416 |
| Sub-Award Date |
09/20/2009 |
| Sub-Awards Disbursed |
$1,026,205.01 |
| Project Location - City |
Corvallis |
| Project Location - State |
OR |
| Project Location - Zip Code |
97331-8507 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
053599908
|
| Sub-Recipient Address |
KERR ADMINISTRATION B306 |
| Sub-Recipient City |
CORVALLIS |
| Sub-Recipient State |
Oregon |
| Sub-Recipient Zip Code |
97331 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award SA9-08 - UNIVERSITY OF CALIFORNIA, SAN DIEGO
| Sub-Award Amount |
$8,267,069 |
| Sub-Award Date |
09/01/2009 |
| Sub-Awards Disbursed |
$7,055,087.46 |
| Project Location - City |
La Jolla |
| Project Location - State |
CA |
| Project Location - Zip Code |
92093-0210 |
| Project Location - Congressional District |
49 |
| Sub-Recipient DUNS Number |
175104595
|
| Sub-Recipient Address |
8622 DISCOVERY WAY RM 116 |
| Sub-Recipient City |
LA JOLLA |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
92093-1500 |
| Sub-Recipient Congressional District |
52 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award A100657 - UNIVERSITY OF CALIFORNIA, SAN DIEGO
| Sub-Award Amount |
$1,447,616 |
| Sub-Award Date |
09/20/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
La Jolla |
| Project Location - State |
CA |
| Project Location - Zip Code |
92093-0234 |
| Project Location - Congressional District |
49 |
| Sub-Recipient DUNS Number |
175104595
|
| Sub-Recipient Address |
8622 DISCOVERY WAY RM 116 |
| Sub-Recipient City |
LA JOLLA |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
92093-1500 |
| Sub-Recipient Congressional District |
52 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award SA 9-09 - UNIVERSITY OF WASHINGTON
| Sub-Award Amount |
$63,317,436 |
| Sub-Award Date |
09/02/2009 |
| Sub-Awards Disbursed |
$60,632,791.88 |
| Project Location - City |
Seattle |
| Project Location - State |
WA |
| Project Location - Zip Code |
98195-0000 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
605799469
|
| Sub-Recipient Address |
4333 BROOKLYN AVE NE |
| Sub-Recipient City |
SEATTLE |
| Sub-Recipient State |
Washington |
| Sub-Recipient Zip Code |
98195-0001 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award SA9-10 - WOODS HOLE OCEANOGRAPHIC INSTITUTION
| Sub-Award Amount |
$15,245,984 |
| Sub-Award Date |
09/20/2009 |
| Sub-Awards Disbursed |
$10,713,677.84 |
| Project Location - City |
Woods Hole |
| Project Location - State |
MA |
| Project Location - Zip Code |
02543-1041 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
001766682
|
| Sub-Recipient Address |
266 WOODS HOLE RD |
| Sub-Recipient City |
WOODS HOLE |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
02543-1536 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
AMARYLLIS CONSULTING LLC - Award Number 0964093 - AMARYLLIS CONSULTING LLC
| Award Number |
0964093 |
| Sub-Award Number |
SA9-08 |
| Vendor DUNS Number |
962951187 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
AMARYLLIS CONSULTING LLC |
| Product and Service Description |
Subcontract to Amaryllis LLC: No payments to Amaryllis during 2011Q1 |
| Payment Amount |
$0 |
Applied Science Associates, Inc. - Award Number 0964093 - Applied Science Associates, Inc.
| Award Number |
0964093 |
| Sub-Award Number |
SA9-08 |
| Vendor DUNS Number |
095978938 |
| Vendor HQ Zip Code + 4 |
02879-8248 |
| Vendor Name |
Applied Science Associates, Inc. |
| Product and Service Description |
Subcontract: Custom Programming and Engineering: Payment amount reflects payments to Applied Science Associates during 2011Q1 |
| Payment Amount |
$223,262 |
Bird Rock Systems Inc - Award Number 0964093 - Bird Rock Systems Inc
| Award Number |
0964093 |
| Sub-Award Number |
SA9-08 |
| Vendor DUNS Number |
157387353 |
| Vendor HQ Zip Code + 4 |
92117-3651 |
| Vendor Name |
Bird Rock Systems Inc |
| Product and Service Description |
computer hardware/software and training: Payments to Birdrock for 2011Q1 |
| Payment Amount |
$67,045 |
Bridget Fleming - Award Number 0964093 - Bridget Fleming
| Award Number |
0964093 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
111063710 |
| Vendor HQ Zip Code + 4 |
92007-1720 |
| Vendor Name |
Bridget Fleming |
| Product and Service Description |
Provide project scheduling support for the Cyberinfrastructure project for OOI. |
| Payment Amount |
$125,287 |
CANADIAN SCIENTIFIC SUBMERSIBLE FACILITY - Award Number 0964093 - CANADIAN SCIENTIFIC SUBMERSIBLE FACILITY
| Award Number |
0964093 |
| Sub-Award Number |
SA 9-09 |
| Vendor DUNS Number |
255329971 |
| Vendor HQ Zip Code + 4 |
-0000-0000 |
| Vendor Name |
CANADIAN SCIENTIFIC SUBMERSIBLE FACILITY |
| Product and Service Description |
USE OF ROV ROPOS FOR SITE VERIFICATION ON THE REGI |
| Payment Amount |
$179,668 |
CANADIAN SCIENTIFIC SUBMERSIBLE FACILITY - Award Number 0964093 - CANADIAN SCIENTIFIC SUBMERSIBLE FACILITY
| Award Number |
0964093 |
| Sub-Award Number |
SA 9-09 |
| Vendor DUNS Number |
255329971 |
| Vendor HQ Zip Code + 4 |
-0000-0000 |
| Vendor Name |
CANADIAN SCIENTIFIC SUBMERSIBLE FACILITY |
| Product and Service Description |
USE OF ROV ROPOS FOR SITE VERIFICATION ON THE REGI |
| Payment Amount |
$305,889 |
Deep Run Group Ltd. - Award Number 0964093 - Deep Run Group Ltd.
| Award Number |
0964093 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
961847741 |
| Vendor HQ Zip Code + 4 |
21043-7162 |
| Vendor Name |
Deep Run Group Ltd. |
| Product and Service Description |
Analyze project needs relative to technical specifications and RFP production for the OOI. Review, edit and comment on specifications and RFPs developed by OOI personnel. |
| Payment Amount |
$129,506 |
Dell Marketing L.P. - Award Number 0964093 - Dell Marketing L.P.
| Award Number |
0964093 |
| Sub-Award Number |
SA9-08 |
| Vendor DUNS Number |
877936518 |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
Dell Marketing L.P. |
| Product and Service Description |
Equipment purchase: Payment amount reflects payments made during 2011Q1. |
| Payment Amount |
$97,519 |
Ecology and Environment, Inc. - Award Number 0964093 - Ecology and Environment, Inc.
| Award Number |
0964093 |
| Sub-Award Number |
SA 9-09 |
| Vendor DUNS Number |
039515564 |
| Vendor HQ Zip Code + 4 |
98104-1816 |
| Vendor Name |
Ecology and Environment, Inc. |
| Product and Service Description |
REGIONAL SCALE NODES PERMITTING PHASE 1 - PERMIT |
| Payment Amount |
$25,844 |
Forproject Technology, Inc. - Award Number 0964093 - Forproject Technology, Inc.
| Award Number |
0964093 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
802605340 |
| Vendor HQ Zip Code + 4 |
75038-6419 |
| Vendor Name |
Forproject Technology, Inc. |
| Product and Service Description |
Technical consulting and softare developments services. |
| Payment Amount |
$1,106,823 |
GRAYBAR ELECTRIC CO. INC - Award Number 0964093 - GRAYBAR ELECTRIC CO. INC
| Award Number |
0964093 |
| Sub-Award Number |
SA9-08 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
92126-4353 |
| Vendor Name |
GRAYBAR ELECTRIC CO. INC |
| Product and Service Description |
Fabrication components: payment amount reflects payments made during 2011Q1 |
| Payment Amount |
$47,569 |
Interon Networks Incorporated - Award Number 0964093 - Interon Networks Incorporated
| Award Number |
0964093 |
| Sub-Award Number |
SA9-08 |
| Vendor DUNS Number |
073745346 |
| Vendor HQ Zip Code + 4 |
92064-1923 |
| Vendor Name |
Interon Networks Incorporated |
| Product and Service Description |
Subaward to Interon Networks, Inc: Payment amount reflects total payments during 2011Q1. |
| Payment Amount |
$25,600 |
L-3 Communications Maripro, Inc. - Award Number 0964093 - L-3 Communications Maripro, Inc.
| Award Number |
0964093 |
| Sub-Award Number |
SA 9-09 |
| Vendor DUNS Number |
194132429 |
| Vendor HQ Zip Code + 4 |
93117-3124 |
| Vendor Name |
L-3 Communications Maripro, Inc. |
| Product and Service Description |
PROTOTYPES AND NRE TO BE INVOICE/PAID OCTOBER 2011 |
| Payment Amount |
$51,666 |
L-3 Communications Maripro, Inc. - Award Number 0964093 - L-3 Communications Maripro, Inc.
| Award Number |
0964093 |
| Sub-Award Number |
SA 9-09 |
| Vendor DUNS Number |
194132429 |
| Vendor HQ Zip Code + 4 |
93117-3124 |
| Vendor Name |
L-3 Communications Maripro, Inc. |
| Product and Service Description |
RSN SYSTEM SUPPLY CONTRACT (WV0Z - REDUNDANT CHILL |
| Payment Amount |
$100,000 |
L-3 Communications Maripro, Inc. - Award Number 0964093 - L-3 Communications Maripro, Inc.
| Award Number |
0964093 |
| Sub-Award Number |
SA 9-09 |
| Vendor DUNS Number |
194132429 |
| Vendor HQ Zip Code + 4 |
93117-3124 |
| Vendor Name |
L-3 Communications Maripro, Inc. |
| Product and Service Description |
RSN SYSTEM SUPPLY CONTRACT ALL TERMS AND CONDITION |
| Payment Amount |
$113,000 |
L-3 Communications Maripro, Inc. - Award Number 0964093 - L-3 Communications Maripro, Inc.
| Award Number |
0964093 |
| Sub-Award Number |
SA 9-09 |
| Vendor DUNS Number |
194132429 |
| Vendor HQ Zip Code + 4 |
93117-3124 |
| Vendor Name |
L-3 Communications Maripro, Inc. |
| Product and Service Description |
RSN SYSTEM SUPPLY CONTRACT ALL TERMS AND CONDITION |
| Payment Amount |
$56,500 |
L-3 Communications Maripro, Inc. - Award Number 0964093 - L-3 Communications Maripro, Inc.
| Award Number |
0964093 |
| Sub-Award Number |
SA 9-09 |
| Vendor DUNS Number |
194132429 |
| Vendor HQ Zip Code + 4 |
93117-3124 |
| Vendor Name |
L-3 Communications Maripro, Inc. |
| Product and Service Description |
RSN SYSTEM SUPPLY CONTRACT ALL TERMS AND CONDITION |
| Payment Amount |
$141,250 |
L-3 Communications Maripro, Inc. - Award Number 0964093 - L-3 Communications Maripro, Inc.
| Award Number |
0964093 |
| Sub-Award Number |
SA 9-09 |
| Vendor DUNS Number |
194132429 |
| Vendor HQ Zip Code + 4 |
93117-3124 |
| Vendor Name |
L-3 Communications Maripro, Inc. |
| Product and Service Description |
RSN SYSTEM SUPPLY CONTRACT ALL TERMS AND CONDITION |
| Payment Amount |
$166,602 |
L-3 Communications Maripro, Inc. - Award Number 0964093 - L-3 Communications Maripro, Inc.
| Award Number |
0964093 |
| Sub-Award Number |
SA 9-09 |
| Vendor DUNS Number |
194132429 |
| Vendor HQ Zip Code + 4 |
93117-3124 |
| Vendor Name |
L-3 Communications Maripro, Inc. |
| Product and Service Description |
RSN SYSTEM SUPPLY CONTRACT ALL TERMS AND CONDITION |
| Payment Amount |
$574,800 |
L-3 Communications Maripro, Inc. - Award Number 0964093 - L-3 Communications Maripro, Inc.
| Award Number |
0964093 |
| Sub-Award Number |
SA 9-09 |
| Vendor DUNS Number |
194132429 |
| Vendor HQ Zip Code + 4 |
93117-3124 |
| Vendor Name |
L-3 Communications Maripro, Inc. |
| Product and Service Description |
RSN SYSTEM SUPPLY CONTRACT ALL TERMS AND CONDITION |
| Payment Amount |
$3,640,397 |
<<<123>>>
| Location Information |
| Latitude, Longitude |
38º 54' 2",
-77º 1' 42" |
| Congressional District |
01 |
| Address 1 |
1201 New York Avenue, NW |
| Address 2 |
|
| City |
Washington, DC |
| County |
District of Columbia |
| State |
DC |
| Zip |
20005-3917 |
|
 |