Grants - AWARD SUMMARY


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.

Clarification of Codes

Choose a quarter and click "Go."


AWARD OVERVIEW

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 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 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




Vendor Transactions

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



Project Location Detail

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
Submit Feedback/Comments: Provide feedback or comments on the performance and progress of awards.