DEFENSE, GEORGIA DEPARTMENT OF
This award is for: "Sustainment, Restoration, and Modernization" of Army National Guard facilities. The overall purpose and expected outcome of the award is to improve facilities in support of the Army National Guard's military mission to provide ready forces.
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| AWARD OVERVIEW |
| Award Number |
W912JM-09-2-9015 |
Funding Agency |
Department of the Army |
| Total Award Amount |
$6,195,999 |
Project Location - City |
Macon |
| Award Date |
04/02/2009 |
Project Location - State |
GA |
| Project Status |
Completed |
Project Location - Zip |
31211-1916
|
| Jobs Reported |
0.00 |
Congressional District |
08 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
DEFENSE, GEORGIA DEPARTMENT OF |
| Recipient DUNS Number |
807478946
|
| Recipient Address |
935 E CONFEDERATE AVE SE |
| Recipient City |
ATLANTA |
| Recipient State |
Georgia |
| Recipient Zip |
30316-2531 |
| Recipient Congressional District |
05 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Sustainment, Restoration, and Modernization of Georgia Army National Guard Facilities |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Military & Veterans Affairs |
| Quarterly Activities/Project Description |
During the quarter ending June 30, 2012, all remaining projects under the grant were closed-out. Final payments were made to the contractor on the Macon Russell North and South, Forsyth, and Statesboro armory renovations. All intended outcomes and deliverables under the grant were met. The goal was to improve Army National Guard facilities to enhance military readiness. The accomplishments under the grant included major renovations of seven armories, HVAC systems replaced and upgraded at eleven armories or other facilities, miscellaneous upgrades made at three installations, and energy studies made at three Army Aviation Support Facilities (AASF) and nine Field Maintenance Shops (FMS). This is the final report.
|
| Jobs Created |
0.00 |
| Description of Jobs Created |
No labor was performed during the quarter ending June 30, 2012. The projects were in close-out phase only. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
21-2066 |
| Award Information |
| Award Date |
04/02/2009 |
| Award Number |
W912JM-09-2-9015 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
21 |
| Funding Agency Name |
Department of the Army |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
21 |
| Awarding Agency Name |
Department of the Army |
| Amount of Award |
$6,195,999 |
| Funds Invoiced/Received |
$6,195,999 |
| Expenditure Amount |
$6,195,999 |
| 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 |
W11 |
| Activity Description |
Military & Veterans Affairs |
| 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 |
10 |
| Total Amount of payments to vendors greater than $25,000/award |
$6,124,267 |
| Number of payments to vendors less than $25,000/award |
10 |
| Total Amount of payments to vendors less than $25,000/award |
$71,733 |
Benning Construction Company Inc - Award Number W912JM-09-2-9015 - Benning Construction Company Inc
| Award Number |
W912JM-09-2-9015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
005808712 |
| Vendor HQ Zip Code + 4 |
30080-7001 |
| Vendor Name |
Benning Construction Company Inc |
| Product and Service Description |
Building Construction/Renovation |
| Payment Amount |
$656,907 |
Dennis Contracting, Inc. - Award Number W912JM-09-2-9015 - Dennis Contracting, Inc.
| Award Number |
W912JM-09-2-9015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
199004136 |
| Vendor HQ Zip Code + 4 |
30241 |
| Vendor Name |
Dennis Contracting, Inc. |
| Product and Service Description |
Building Construction/Renovation |
| Payment Amount |
$1,341,279 |
Hill, Ben Roofing and Siding Co Inc - Award Number W912JM-09-2-9015 - Hill, Ben Roofing and Siding Co Inc
| Award Number |
W912JM-09-2-9015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048699151 |
| Vendor HQ Zip Code + 4 |
30134-1312 |
| Vendor Name |
Hill, Ben Roofing and Siding Co Inc |
| Product and Service Description |
Roofing Repairs |
| Payment Amount |
$185,750 |
Howard Ray Construction Co Inc - Award Number W912JM-09-2-9015 - Howard Ray Construction Co Inc
| Award Number |
W912JM-09-2-9015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
004854816 |
| Vendor HQ Zip Code + 4 |
31639 |
| Vendor Name |
Howard Ray Construction Co Inc |
| Product and Service Description |
Building Construction/Renovation |
| Payment Amount |
$723,044 |
International Fidelity Insurance Co. - Award Number W912JM-09-2-9015 - International Fidelity Insurance Co.
| Award Number |
W912JM-09-2-9015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07102-5207 |
| Vendor Name |
International Fidelity Insurance Co. |
| Product and Service Description |
Building Construction/Renovation |
| Payment Amount |
$277,427 |
Kerby Enterprises, Inc. - Award Number W912JM-09-2-9015 - Kerby Enterprises, Inc.
| Award Number |
W912JM-09-2-9015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
136237000 |
| Vendor HQ Zip Code + 4 |
31322-8508 |
| Vendor Name |
Kerby Enterprises, Inc. |
| Product and Service Description |
Replace Wooden Windows |
| Payment Amount |
$75,000 |
Lynn Construction Contracting, Inc. - Award Number W912JM-09-2-9015 - Lynn Construction Contracting, Inc.
| Award Number |
W912JM-09-2-9015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
120927918 |
| Vendor HQ Zip Code + 4 |
30417 |
| Vendor Name |
Lynn Construction Contracting, Inc. |
| Product and Service Description |
Electrical Upgrade |
| Payment Amount |
$60,661 |
Randy Earley Construction Co Inc - Award Number W912JM-09-2-9015 - Randy Earley Construction Co Inc
| Award Number |
W912JM-09-2-9015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
622786135 |
| Vendor HQ Zip Code + 4 |
30125-6006 |
| Vendor Name |
Randy Earley Construction Co Inc |
| Product and Service Description |
Building Construction/Renovation |
| Payment Amount |
$2,625,298 |
Technicon Engineering, Inc. - Award Number W912JM-09-2-9015 - Technicon Engineering, Inc.
| Award Number |
W912JM-09-2-9015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
834475295 |
| Vendor HQ Zip Code + 4 |
31201-7989 |
| Vendor Name |
Technicon Engineering, Inc. |
| Product and Service Description |
Energy Studies |
| Payment Amount |
$127,951 |
Tippins Polk Construction Inc - Award Number W912JM-09-2-9015 - Tippins Polk Construction Inc
| Award Number |
W912JM-09-2-9015 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
195396689 |
| Vendor HQ Zip Code + 4 |
30458-3189 |
| Vendor Name |
Tippins Polk Construction Inc |
| Product and Service Description |
HVAC Replacement and Ductwork |
| Payment Amount |
$50,950 |
| Location Information |
| Latitude, Longitude |
32º 51' 34",
-83º 37' 1" |
| Congressional District |
08 |
| Address 1 |
Macon Russell National Guard Armory |
| Address 2 |
475 Shurling Drive |
| City |
Macon |
| County |
Bibb |
| State |
GA |
| Zip |
31211-1916 |
|
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