INDIANA, STATE OF
Government Services Fund- for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or repair of public school facilities and institutions of higher education facilities, including modernization, renovation, and repairs that are consistent with a recognized green building rating.
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| AWARD OVERVIEW |
| Award Number |
S397A090015 |
Funding Agency |
Department of Education |
| Total Award Amount |
$183,259,587 |
Project Location - City |
Indianapolis |
| Award Date |
07/01/2009 |
Project Location - State |
IN |
| Project Status |
Completed |
Project Location - Zip |
46204-2797
|
| Jobs Reported |
2.17 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
INDIANA, STATE OF |
| Recipient DUNS Number |
072042443
|
| Recipient Address |
200 W WASHINGTON ST STE 212 |
| Recipient City |
INDIANAPOLIS |
| Recipient State |
Indiana |
| Recipient Zip |
46204-2731 |
| Recipient Congressional District |
07 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
STATE FISCAL STABILIZATION FUND-GOVERNMENT SERVICES FUND |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Public Finance, Taxation & Monetary Policy |
| Quarterly Activities/Project Description |
Funding of tax relief to individual residential property tax payers, commencement of school improvement research/technology, construction projects, and University Entrepreneurial program. Uses incorporated in the state budget. |
| Jobs Created |
2.17 |
| Description of Jobs Created |
Laborers for construction projects. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1909 |
| Award Information |
| Award Date |
07/01/2009 |
| Award Number |
S397A090015 |
| 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 |
$183,259,587 |
| Funds Invoiced/Received |
$183,259,587 |
| Expenditure Amount |
$183,259,587 |
| Infrastructure Expenditure Amount |
$2,462,159 |
| Infrastructure Purpose and Rationale |
Funding of various construction projects through the Indiana Veterans’ Home, Adjutant General, and the Indiana Finance Authority. Uses incorporated in the state budget. |
| Infrastructure Point of Contact Name |
Jack Mynatt |
| Infrastructure Point of Contact Email |
jmynatt@sba.in.gov |
| Infrastructure Point of Contact Phone |
3172327220 |
| Infrastructure Point of Contact Address |
212 State House |
| Infrastructure Point of Contact City |
Indianapolis |
| Infrastructure Point of Contact State |
IN |
| Infrastructure Point of Contact Zip |
46204-2731 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
W08.04 |
| Activity Description |
Public Finance, Taxation & Monetary Policy |
| Sub-Awards Information |
| Sub-awards to Organizations |
4 |
| Sub-award Amounts to Organizations |
$17,000,000 |
| 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 |
17 |
| Total Amount of payments to vendors greater than $25,000/award |
$14,724,145 |
| Number of payments to vendors less than $25,000/award |
57 |
| Total Amount of payments to vendors less than $25,000/award |
$410,327 |
Sub-award D-1 - BALL STATE UNIVERSITY
| Sub-Award Amount |
$2,000,000 |
| Sub-Award Date |
10/23/2009 |
| Sub-Awards Disbursed |
$2,000,000.00 |
| Project Location - City |
Muncie |
| Project Location - State |
IN |
| Project Location - Zip Code |
47306-1022 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
065540726
|
| Sub-Recipient Address |
2000 UNIVERSITY AVE |
| Sub-Recipient City |
MUNCIE |
| Sub-Recipient State |
Indiana |
| Sub-Recipient Zip Code |
47306-1022 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award A-1 - UNIVERSITY OF INDIANAPOLIS
| Sub-Award Amount |
$2,500,000 |
| Sub-Award Date |
07/01/2009 |
| Sub-Awards Disbursed |
$2,500,000.00 |
| Project Location - City |
Indianapolis |
| Project Location - State |
IN |
| Project Location - Zip Code |
46227-3630 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
072063316
|
| Sub-Recipient Address |
1400 E HANNA AVE |
| Sub-Recipient City |
INDIANAPOLIS |
| Sub-Recipient State |
Indiana |
| Sub-Recipient Zip Code |
46227-3697 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award B-1 - UNIVERSITY OF NOTRE DAME DU LAC
| Sub-Award Amount |
$10,000,000 |
| Sub-Award Date |
07/15/2009 |
| Sub-Awards Disbursed |
$10,000,000.00 |
| Project Location - City |
Notre Dame |
| Project Location - State |
IN |
| Project Location - Zip Code |
46556-5612 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
824910376
|
| Sub-Recipient Address |
511 MAIN BUILDING |
| Sub-Recipient City |
NOTRE DAME |
| Sub-Recipient State |
Indiana |
| Sub-Recipient Zip Code |
46556-5602 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award C-1 - WOODROW WILSON NATIONAL FELLOWSHIP FOUNDATION, THE
| Sub-Award Amount |
$2,500,000 |
| Sub-Award Date |
12/02/2009 |
| Sub-Awards Disbursed |
$2,500,000.00 |
| Project Location - City |
Indianapolis |
| Project Location - State |
IN |
| Project Location - Zip Code |
46204-2731 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
080781784
|
| Sub-Recipient Address |
5 VAUGHN DR |
| Sub-Recipient City |
PRINCETON |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08540-6313 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
Carmichaels Plumbing - Award Number S397A090015 - Carmichaels Plumbing
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
016704228 |
| Vendor HQ Zip Code + 4 |
46148-9689 |
| Vendor Name |
Carmichaels Plumbing |
| Product and Service Description |
Construction services provided for restroom renovations. |
| Payment Amount |
$69,500 |
Craft Mechanical Contractors - Award Number S397A090015 - Craft Mechanical Contractors
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47903-4399 |
| Vendor Name |
Craft Mechanical Contractors |
| Product and Service Description |
Commissary HVAC project at the Indiana Veterans' Home |
| Payment Amount |
$203,169 |
D. A. Dodd, Inc. - Award Number S397A090015 - D. A. Dodd, Inc.
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46371-7002 |
| Vendor Name |
D. A. Dodd, Inc. |
| Product and Service Description |
Tunnel steam and condensate line repairs at the Indiana Veterans' Home |
| Payment Amount |
$60,132 |
Dave OMara Contractor, Inc. - Award Number S397A090015 - Dave OMara Contractor, Inc.
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47265-1319 |
| Vendor Name |
Dave OMara Contractor, Inc. |
| Product and Service Description |
Construction services provided for the Jennings County water project. |
| Payment Amount |
$827,275 |
Dore & Associates Contracting, Inc. - Award Number S397A090015 - Dore & Associates Contracting, Inc.
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
052520632 |
| Vendor HQ Zip Code + 4 |
48706-4171 |
| Vendor Name |
Dore & Associates Contracting, Inc. |
| Product and Service Description |
Construction services at the Indiana Veterans' Home |
| Payment Amount |
$1,267,060 |
Enguard Security Solutions Incorporated - Award Number S397A090015 - Enguard Security Solutions Incorporated
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
024425473 |
| Vendor HQ Zip Code + 4 |
46226-3925 |
| Vendor Name |
Enguard Security Solutions Incorporated |
| Product and Service Description |
Provide security features on renovated buildings. |
| Payment Amount |
$55,111 |
Environmental Assurance Co., Inc - Award Number S397A090015 - Environmental Assurance Co., Inc
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46222-4019 |
| Vendor Name |
Environmental Assurance Co., Inc |
| Product and Service Description |
Dewey Hall Mold Remediation at the Indiana Veterans' Home |
| Payment Amount |
$129,000 |
Gilliatte General Contractors Inc - Award Number S397A090015 - Gilliatte General Contractors Inc
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
130819535 |
| Vendor HQ Zip Code + 4 |
46218-3654 |
| Vendor Name |
Gilliatte General Contractors Inc |
| Product and Service Description |
Youth Challenge Program Renovation |
| Payment Amount |
$1,622,572 |
Henry C. Smither Roofing Co., Inc. - Award Number S397A090015 - Henry C. Smither Roofing Co., Inc.
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46226-6161 |
| Vendor Name |
Henry C. Smither Roofing Co., Inc. |
| Product and Service Description |
Roofing project for the Commissary Building at the Indiana Veterans' Home |
| Payment Amount |
$143,816 |
Hoosier Glass Co., Inc. - Award Number S397A090015 - Hoosier Glass Co., Inc.
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46239-9741 |
| Vendor Name |
Hoosier Glass Co., Inc. |
| Product and Service Description |
Dewey Hall Window project at the Indiana Veterans' Home |
| Payment Amount |
$42,800 |
Indiana Comprehensive Health Insurance Association - Award Number S397A090015 - Indiana Comprehensive Health Insurance Association
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46240-3817 |
| Vendor Name |
Indiana Comprehensive Health Insurance Association |
| Product and Service Description |
Statutory Obligation-Insurance |
| Payment Amount |
$9,513,672 |
J.R. Kelly Co., Inc. - Award Number S397A090015 - J.R. Kelly Co., Inc.
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47909-6688 |
| Vendor Name |
J.R. Kelly Co., Inc. |
| Product and Service Description |
Lincoln tunnel top repair and perimeter waterproofing at the Indiana Veterans' Home |
| Payment Amount |
$249,582 |
Lykins Contracting, Inc. - Award Number S397A090015 - Lykins Contracting, Inc.
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
611067356 |
| Vendor HQ Zip Code + 4 |
47041-8227 |
| Vendor Name |
Lykins Contracting, Inc. |
| Product and Service Description |
Providing construction services for the Muscatatuck Urban Training Center project. |
| Payment Amount |
$123,635 |
Paul I Cripe Inc - Award Number S397A090015 - Paul I Cripe Inc
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
016400293 |
| Vendor HQ Zip Code + 4 |
46240-3834 |
| Vendor Name |
Paul I Cripe Inc |
| Product and Service Description |
Cripe is providing architecture and engineering for the Hoosier Youth Challenge Academy. |
| Payment Amount |
$201,143 |
Steve Millis Electric Inc. - Award Number S397A090015 - Steve Millis Electric Inc.
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46140424 |
| Vendor Name |
Steve Millis Electric Inc. |
| Product and Service Description |
Install data lines for the Hoosier Youth Challenge Academy |
| Payment Amount |
$64,264 |
Unified Teldata, Inc - Award Number S397A090015 - Unified Teldata, Inc
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
363397837 |
| Vendor HQ Zip Code + 4 |
94107-1420 |
| Vendor Name |
Unified Teldata, Inc |
| Product and Service Description |
Provide telecommunications services for the Hoosier Youth Challenge Academy. |
| Payment Amount |
$42,140 |
Wells Masonry Restoration, Inc. - Award Number S397A090015 - Wells Masonry Restoration, Inc.
| Award Number |
S397A090015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46163-9267 |
| Vendor Name |
Wells Masonry Restoration, Inc. |
| Product and Service Description |
Balcony repairs at the Indiana Veterans' Home |
| Payment Amount |
$109,274 |
| Location Information |
| Latitude, Longitude |
39º 46' 1",
-86º 9' 42" |
| Congressional District |
07 |
| Address 1 |
State House Room 206 |
| Address 2 |
|
| City |
Indianapolis |
| County |
Marion |
| State |
IN |
| Zip |
46204-2797 |
|
 |