Grants - AWARD SUMMARY


GUAM DEPARTMENT OF EDUCATION


Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number H391A090013 Funding Agency Department of Education
Total Award Amount $510,352 Project Location - City Guam
Award Date 08/31/2009 Project Location - State GU
Project Status More than 50% Completed Project Location - Zip 96932-0000
Jobs Reported 0.00 Congressional District 98
Project Location - Country GU

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name GUAM DEPARTMENT OF EDUCATION
Recipient DUNS Number 855023255
Recipient Address MANUAL F.L. GUERRERO
Recipient City HAGATNA
Recipient State Guam
Recipient Zip 96932-9008
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 Grants to States for the Education of Children with Disabilities
Project Status More than 50% Completed
Final Project Report Submitted No
Project Activities Description Special Education
Quarterly Activities/Project Description Request for "late liquidation extension was submitted on December 21, 2012.
Jobs Created 0.00
Description of Jobs Created N/A


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 91-0299

Award Information

Award Information
Award Date 08/31/2009
Award Number H391A090013
Order Number
Award Type Grants
Funding Agency ID 91
Funding Agency Name Department of Education
Funding Office Name Not Available
Awarding Agency ID 91
Awarding Agency Name Department of Education
Amount of Award $510,352
Funds Invoiced/Received $480,650
Expenditure Amount $494,825
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 B04.20
Activity Description Special Education

Sub-Awards Information

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 13
Total Amount of payments to vendors greater than $25,000/award $429,551
Number of payments to vendors less than $25,000/award 0
Total Amount of payments to vendors less than $25,000/award $0




Vendor Transactions

Computersmart Company - Award Number H391A090013 - Computersmart Company

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96913-0000
Vendor Name Computersmart Company
Product and Service Description 9 ea HP Probook
Payment Amount $13,950

Data Management Resources, LLC - Award Number H391A090013 - Data Management Resources, LLC

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96910-0000
Vendor Name Data Management Resources, LLC
Product and Service Description Dell 1410X Projector with carrying case.
Payment Amount $2,283

Educational Consulting, Inc - Award Number H391A090013 - Educational Consulting, Inc

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 57702-0000
Vendor Name Educational Consulting, Inc
Product and Service Description Web-Based Transition Requirement and Indicator 13 Data Entry & Retrieval System provides "Real-time"transition IEP review and reporting information.
Payment Amount $4,800

Golden Dragon - Award Number H391A090013 - Golden Dragon

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96931-0000
Vendor Name Golden Dragon
Product and Service Description Air line tickets for 5 employees of Department of Education. Airfare to Seattle, Washington to attend the National Staff Development Council (NCDC) 2010 Summer conference.
Payment Amount $9,507

Golden Dragon - Award Number H391A090013 - Golden Dragon

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96931-0000
Vendor Name Golden Dragon
Product and Service Description Total Payments to Golden Dragon is $24,500.84 Air Line Tickets for Employees of Department of Education to attend Professional Development Trainings. Low Performing Schools and Transition Conferences.
Payment Amount $14,994

LRP Publishing - Award Number H391A090013 - LRP Publishing

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 33416-4668
Vendor Name LRP Publishing
Product and Service Description Total payment to LRP is $999.85 Post Secondary Transition Services: An IDEA Compliance Guide for IEP Team.
Payment Amount $1,000

Micros-Fidelio Micronesia, Inc - Award Number H391A090013 - Micros-Fidelio Micronesia, Inc

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96913-0000
Vendor Name Micros-Fidelio Micronesia, Inc
Product and Service Description 15 ea Intel Core Computer system
Payment Amount $26,100

Teaching Is Easy, LLC - Award Number H391A090013 - Teaching Is Easy, LLC

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 89123-0000
Vendor Name Teaching Is Easy, LLC
Product and Service Description Web-based tools instructional tools. Differentiate instruction and activities.
Payment Amount $9,742

Travel Bag - Award Number H391A090013 - Travel Bag

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96910-0000
Vendor Name Travel Bag
Product and Service Description Total payments to Travel Bag $17,571.12 Airlines Tickets for Employees of Guam Department of Education to attend Professional Development Trainings. Low Performing School and Transition Conferences.
Payment Amount $17,571

Travel Pacificana - Award Number H391A090013 - Travel Pacificana

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96932-0000
Vendor Name Travel Pacificana
Product and Service Description Total payments to Travel Pacificana is $10,382.84 Air Lines Tickets for Guam Department of Education Employees to attend Professional Development Trainings. Low Performing Schools and Transition Conferences.
Payment Amount $10,383

University of Guam - Award Number H391A090013 - University of Guam

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96913-0000
Vendor Name University of Guam
Product and Service Description Contract Agreement between Guam Department of Education and University of Guam.
Payment Amount $151,087

University of Guam - Award Number H391A090013 - University of Guam

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96913-0000
Vendor Name University of Guam
Product and Service Description Contract agreement between Guam Department of Education and University of Guam, to provide Technical Assistance and training support for Special Education, Part B. State Performance Plan (SPP) and Annual Performance Plan (APR).
Payment Amount $151,087

World Travel - Award Number H391A090013 - World Travel

Award Number H391A090013
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96931-0000
Vendor Name World Travel
Product and Service Description Total payments to World Travel is $17,048.22 Air Lines tickets for Guam Department of Education employees to attend Professional Development trainings. Low Performing schools and Transition Conferences.
Payment Amount $17,048



Project Location Detail

Location Information
Latitude, Longitude 13º 28' 1", 144º 44' 49"
Congressional District 98
Address 1 212 Aspinall Ave.
Address 2 P.O. BOX DE
City Guam
County Guam
State GU
Zip 96932-0000
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