Contracts - AWARD SUMMARY
APM, LLC
Perform according to the scope of work on each individual task/delivery order.
| AWARD OVERVIEW |
| Award Number |
FA8601-07-D0008 |
Funding Agency |
Department of the Air Force |
| Total Award Amount |
$12,138,837 |
Project Location - City |
DAYTON |
| Award Date |
04/20/2009 |
Project Location - State |
OH |
| Project Status |
More than 50% Completed |
Project Location - Zip |
45433-5349
|
| Jobs Reported |
153.00 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
APM, LLC |
| Recipient DUNS Number |
186421249
|
| Recipient Address |
42 N TORRENCE STREET |
| Recipient City |
DAYTON |
| Recipient State |
Ohio |
| Recipient Zip |
45403-1155 |
| Recipient Congressional District |
08 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Townsend Jackson |
$100,000.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Commercial and Institutional Building Construction |
| Quarterly Activities/Project Description |
048-03-133 CEILING INSULATION PHASE II;04803-174 REPAIR CONCRETE CEILING IN TUNNEL;048-03-094 RECAULK EXTERIOR WALLS;048-03-214 INSTALL NEW SUBSTATION LIGHTING;048-03-254 REPAIR INTERIOR DINING HALL;048-03-276 HOT WATER SYSTEM;048-03-283 REPAIR,RESURFACE RUNNING TRACK;048-03-295 REPLACE CHILLER;048-03-302 PROVIDE SECURITY CABLING/ANCHORS;048-03-303 PROVIDE SECURITY CABLING ANCHORS;048-03-304 REPAIR HANGAR DOOR;048-03-309 REPLACE SWITCH GEAR;048-03-314 REPAIR SPALLING CONCRETE;048-03-323 REPLACE ELEVATOR;048-03-328 AIRFIELD NORTH CABLE/DEADMAN;048-03-329 AIRFIELD SOUTHWESTERN EDGE;048-03-330 INSTALL CANOPY AT GUARDHOUSE;048-03-332 INSTALL CANOPY AT GUARDSHOUSE;048-03-334 RENOVATE FACILITY FOR EOD;048-03-335 REPLACE CHAIN LINK FENCE;048-03-336 RESURFACE TEST & TRAINING TRACK;048-03-345 CABLE AIRFIELD PARAMETER FENCE 26C;048-03-349 REPLACE STEAM LINES;048-03-350 REPLACE STEAM LINES;048-03-352 TRAFFIC CONTAINMENT;048-03-353 TRAFFIC CONTAINMENT;048-03-354 TRAFFIC CONTAINMENT;048-03-355 DROP ARM;048-03-359 REPLACE PERIMETER FENCE 25C;048-03-360 REPLACE FENCE AROUND MUNITIONS STORAGE;048-03-365 INSTALL KIOSK NEAR GATEHOUSE;048-03-366 INSTALL KIOSKS AT GATEHOUSE;048-03-367 INSTALL KIOSKS NEAR GUARDHOUSE |
| Jobs Created |
153.00 |
| Description of Jobs Created |
The ARRA funds have had a very significant impact on creating and retaining jobs in this area. The main impact was to create and retain 150 jobs for 35 local subcontractors that are primarily small businesses including both union and non-union employees. The types of jobs created or retained are for project management and multiple construction crafts, including mainly electricians, carpenters, laborers, concrete workers, painters, and ironworkers. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
FA8601 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
57-3404 |
| Award Information |
| Award Date |
04/20/2009 |
| Award Number |
FA8601-07-D0008 |
| Order Number |
|
| Award Type |
Contracts |
| Funding Agency ID |
57 |
| Funding Agency Name |
Department of the Air Force |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
57 |
| Awarding Agency Name |
Department of the Air Force |
| Amount of Award |
$12,138,837 |
| Funds Invoiced/Received |
$6,583,438 |
| 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 |
236220 |
| Activity Description |
Commercial and Institutional Building Construction |
| 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 |
39º 49' 5",
-84º 2' 1" |
| Congressional District |
07 |
| Address 1 |
|
| Address 2 |
|
| City |
DAYTON |
| County |
Greene |
| State |
OH |
| Zip |
45433-5349 |
|
 |