AUTORIDAD METROPOLITANA DE AUTOBUSES
Investment in public transportation by purchasing 40 replacement hybrid units, 40-foot length, heavy duty low floor hybrid buses for fixed route service in the San Juan Metropolitan Area.
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| AWARD OVERVIEW |
| Award Number |
PR-96-X011 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$22,500,000 |
Project Location - City |
San Juan |
| Award Date |
08/13/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00919-0000
|
| Jobs Reported |
0.00 |
Congressional District |
98 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
AUTORIDAD METROPOLITANA DE AUTOBUSES |
| Recipient DUNS Number |
090144015
|
| Recipient Address |
BO MONACILLOS 37 AVE DE DIEGO |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00919-5349 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
ARRA - Acquisition of 40 hybrid replacement buses. |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Bus and Other Motor Vehicle Transit Systems |
| Quarterly Activities/Project Description |
Sept 2012-This grant was approved in year 2009. A total of $22, 500,000.00 of ARRA federal funds was awarded to the Puerto Rico Metropolitan Bus Authority, trough the FTA. The two projects contemplated in this grant were successfully completed. One of the projects consisted in the acquisition of 40 low floor, 40-foot replacement hybrid units (hybrid/diesel) for the fixed route service and the improvement of pedestrian access in one bus terminals. This Grant was conditioned to the accomplishment of the requisite that PRMBA would have to be in full compliance with the 20 percent of spare ratio of the fleet in an 18 months period. This was accomplished in January 2012. The grant had a surplus of $43,278 at the time it was closed in the TEAM system. Closure was approved by FTA. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs were created during this quarter. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-1101 |
| Award Information |
| Award Date |
08/13/2009 |
| Award Number |
PR-96-X011 |
| 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 |
$22,500,000 |
| Funds Invoiced/Received |
$22,456,722 |
| Expenditure Amount |
$22,456,722 |
| Infrastructure Expenditure Amount |
$22,456,722 |
| Infrastructure Purpose and Rationale |
The transit agency's Recovery Act grant was used to purchase forty (40) Hybrid electric buses. |
| Infrastructure Point of Contact Name |
Karen Correa Pomales |
| Infrastructure Point of Contact Email |
kcorrea@ama.gobierno.pr |
| Infrastructure Point of Contact Phone |
(787) 766-0867 |
| Infrastructure Point of Contact Address |
#37 Ave. De Diego |
| Infrastructure Point of Contact City |
San Juan |
| Infrastructure Point of Contact State |
PR |
| Infrastructure Point of Contact Zip |
00927-0058 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
485113 |
| Activity Description |
Bus and Other Motor Vehicle Transit Systems |
| 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 |
3 |
| Total Amount of payments to vendors greater than $25,000/award |
$22,256,212 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Daimlerchrysler Commercial Buses North Carolina LLC - Award Number PR-96-X011 - Daimlerchrysler Commercial Buses North Carolina LLC
| Award Number |
PR-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
111362815 |
| Vendor HQ Zip Code + 4 |
27407-7009 |
| Vendor Name |
Daimlerchrysler Commercial Buses North Carolina LLC |
| Product and Service Description |
Payment for the manufacture and delivery of the forty (40) buses. |
| Payment Amount |
$22,014,812 |
Prodetec - Award Number PR-96-X011 - Prodetec
| Award Number |
PR-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00961-3105 |
| Vendor Name |
Prodetec |
| Product and Service Description |
Installation of GPS units in hybrid buses |
| Payment Amount |
$99,800 |
TECNICENTRO MUNDIAL - Award Number PR-96-X011 - TECNICENTRO MUNDIAL
| Award Number |
PR-96-X011 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00982-0000 |
| Vendor Name |
TECNICENTRO MUNDIAL |
| Product and Service Description |
Purchase of tires for hybrid buses. |
| Payment Amount |
$141,600 |
| Location Information |
| Latitude, Longitude |
18º 25' 37",
-66º 4' 10" |
| Congressional District |
98 |
| Address 1 |
#37 Ave de Diego San Fransisco, Monacillo Ward |
| Address 2 |
#37 Ave de Diego San Fransisco, Monacillo Ward |
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00919-0000 |
|
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