DALLAS/FORT WORTH INTERNATIONAL AIRPORT
This project consists of airfield lighting and pavement rehabilitation for Runway 13L/31R. A major diagonal runway at DFW Airport. The following work will be accomplished: (1) Installation/replacement of approximately 13,000 feet of duct bank; (2) Replacement of approximately 175,000 feet of 5,000 volt airfield lighting circuits; (3) Installation of constant current regulators in the east Lighting vault, including controls; (4) Replacement of taxiway centerline and edge lighting fixtures with LED lighting fixtures and transformers; (5) Joint replacement for Runway 13L; (6) Replacement of Runway 13L centerline fixtures with LED fixtures and transformers; (7) Replacement of Runway 13L touchdown zone fixtures with LED fixtures and transformers; (8) Runway 13L/31R shoulder fillet replacement; (9) Runway 13L/31R blast pads and marking replacement; (10) Any other replacement or rehabilitation work that needs to be accomplished on Runway 13L/31R.
| AWARD OVERVIEW |
| Award Number |
3-48-0064-091-2009 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$7,369,600 |
Project Location - City |
DFW Airport |
| Award Date |
06/17/2009 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
75261-9428
|
| Jobs Reported |
0.00 |
Congressional District |
24 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
DALLAS/FORT WORTH INTERNATIONAL AIRPORT |
| Recipient DUNS Number |
068986314
|
| Recipient Address |
DFW INTERNATIONAL AIRPORT, 3200 EAST AIRFIELD DRIVE |
| Recipient City |
DALLAS |
| Recipient State |
Texas |
| Recipient Zip |
75261-4904 |
| Recipient Congressional District |
24 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Rehabilitate Airfield Lighting & Pavements Runway 13L/31R |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Highway, Street, and Bridge Construction |
| Quarterly Activities/Project Description |
Overall contract completion is 100%.
|
| Jobs Created |
0.00 |
| Description of Jobs Created |
Construction, Engineering Design, etc. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-1306 |
| Award Information |
| Award Date |
06/17/2009 |
| Award Number |
3-48-0064-091-2009 |
| Order Number |
|
| Award Type |
Grants |
| 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 |
$7,369,600 |
| Funds Invoiced/Received |
$7,286,791 |
| Expenditure Amount |
$7,286,791 |
| Infrastructure Expenditure Amount |
$7,286,791 |
| Infrastructure Purpose and Rationale |
To preserve and create jobs and promote economic recovery. To invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. |
| Infrastructure Point of Contact Name |
James E. Smith, Jr. |
| Infrastructure Point of Contact Email |
jasmith@dfwairport.com |
| Infrastructure Point of Contact Phone |
(972) 973-5454 |
| Infrastructure Point of Contact Address |
P O Box 619428 |
| Infrastructure Point of Contact City |
DFW Airport |
| Infrastructure Point of Contact State |
TX |
| Infrastructure Point of Contact Zip |
75261-9428 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
237310 |
| Activity Description |
Highway, Street, and Bridge Construction |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
2 |
| Sub-Award Amounts to Individuals |
$4,143 |
| Number of Sub-awards less than $25,000/award |
2 |
| Amount of Sub-awards less than $25,000/award |
$4,143 |
| Number of payments to vendors greater than $25,000 |
4 |
| Total Amount of payments to vendors greater than $25,000/award |
$5,836,054 |
| Number of payments to vendors less than $25,000/award |
2 |
| Total Amount of payments to vendors less than $25,000/award |
$4,143 |
Cmts Inc - Award Number 3-48-0064-091-2009 - Cmts Inc
| Award Number |
3-48-0064-091-2009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
023158160 |
| Vendor HQ Zip Code + 4 |
75244-6131 |
| Vendor Name |
Cmts Inc |
| Product and Service Description |
Project Management |
| Payment Amount |
$643,595 |
EAS Contracting - Award Number 3-48-0064-091-2009 - EAS Contracting
| Award Number |
3-48-0064-091-2009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
148223592 |
| Vendor HQ Zip Code + 4 |
75007 |
| Vendor Name |
EAS Contracting |
| Product and Service Description |
Construction |
| Payment Amount |
$77,400 |
Hypower Inc. - Award Number 3-48-0064-091-2009 - Hypower Inc.
| Award Number |
3-48-0064-091-2009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
361711542 |
| Vendor HQ Zip Code + 4 |
33309-2207 |
| Vendor Name |
Hypower Inc. |
| Product and Service Description |
Construction |
| Payment Amount |
$4,811,273 |
Lopezgarcia Group, Inc. - Award Number 3-48-0064-091-2009 - Lopezgarcia Group, Inc.
| Award Number |
3-48-0064-091-2009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
193993102 |
| Vendor HQ Zip Code + 4 |
75207-3134 |
| Vendor Name |
Lopezgarcia Group, Inc. |
| Product and Service Description |
Design |
| Payment Amount |
$303,786 |
| Location Information |
| Latitude, Longitude |
32º 53' 28",
-97º 2' 22" |
| Congressional District |
24 |
| Address 1 |
P O Box 619428 |
| Address 2 |
|
| City |
DFW Airport |
| County |
Tarrant |
| State |
TX |
| Zip |
75261-9428 |
|
 |