SOUTH DAKOTA DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
Sustainment Restoration Modernization Projects only for CFMO for the America Recovery and Reinvestment ACT (ARRA). Projects include FSRM Projects 1343 Brookings Armory/OMS#8, SD Asphalt Repair 255 P 1344 Huron Airport SD Huron Airport Upgrade Major Building Systems 100 E, 1345 Range Road Armory SD Replace Major Building Systems 85 E
| AWARD OVERVIEW |
| Award Number |
W912MM-09-2-9029 |
Funding Agency |
Department of the Army |
| Total Award Amount |
$440,000 |
Project Location - City |
Rapid City |
| Award Date |
06/11/2009 |
Project Location - State |
SD |
| Project Status |
Completed |
Project Location - Zip |
57702-8170
|
| Jobs Reported |
0.00 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
SOUTH DAKOTA DEPARTMENT OF MILITARY AND VETERANS AFFAIRS |
| Recipient DUNS Number |
809587876
|
| Recipient Address |
500 E CAPITOL AVE |
| Recipient City |
PIERRE |
| Recipient State |
South Dakota |
| Recipient Zip |
57501-5007 |
| Recipient Congressional District |
00 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| MG Steven Doohen |
$103,000.00 |
| Andy Gerlach |
$77,445.70 |
| Larry Wilcox |
$75,123.08 |
| Dale Ludens |
$62,132.77 |
| Randall Meyers |
$60,188.12 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
South Dakota Sustainment Restoration Modernization Projects |
| Project Status |
Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Industrial Building Construction |
| Quarterly Activities/Project Description |
Sustainment Restoration Modernization Projects only for CFMO for The America Recovery and Reinvestment ACT (ARRA). Projects include FSRM Projects 1343 Brookings Armory/OMS#8, SD Asphalt Repair 255 P 1344 Huron Airport SD Huron Airport Upgrade Major Building Systems 100 E, 1345 Range Road Armory SD Replace Major Building Systems 85 E all projects are under construction |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Construciton and design of energy efficiency projects |
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 |
06/11/2009 |
| Award Number |
W912MM-09-2-9029 |
| 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 |
$440,000 |
| Funds Invoiced/Received |
$440,000 |
| Expenditure Amount |
$440,000 |
| Infrastructure Expenditure Amount |
$440,000 |
| Infrastructure Purpose and Rationale |
To Provide investments needed to increase economic efficiency by spurring technological advances in science and health. |
| Infrastructure Point of Contact Name |
LTC Michael Werdel |
| Infrastructure Point of Contact Email |
Michael.werdel@us.army.mil |
| Infrastructure Point of Contact Phone |
6057376606 |
| Infrastructure Point of Contact Address |
2823 W Main Street |
| Infrastructure Point of Contact City |
Rapid City |
| Infrastructure Point of Contact State |
SD |
| Infrastructure Point of Contact Zip |
57702-8186 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
236210 |
| Activity Description |
Industrial Building Construction |
| 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 |
$372,062 |
| Number of payments to vendors less than $25,000/award |
14 |
| Total Amount of payments to vendors less than $25,000/award |
$67,938 |
David R Owens - Award Number W912MM-09-2-9029 - David R Owens
| Award Number |
W912MM-09-2-9029 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
362017928 |
| Vendor HQ Zip Code + 4 |
57006-1136 |
| Vendor Name |
David R Owens |
| Product and Service Description |
concrete paving and installation of curb and gutter to control storm water run-off at motor vehicle storage compound in Brookings, SD |
| Payment Amount |
$257,977 |
Energy Electric Co. - Award Number W912MM-09-2-9029 - Energy Electric Co.
| Award Number |
W912MM-09-2-9029 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
068923366 |
| Vendor HQ Zip Code + 4 |
82729 |
| Vendor Name |
Energy Electric Co. |
| Product and Service Description |
Replace existing light fixtures that contain PCBs (ballasts) with environmentally safe fixtures (ballasts and bulbs); added receptacles and added occupancy sensors to the rooms for additional energy savings. |
| Payment Amount |
$55,010 |
Wiedenman Construction, Inc. - Award Number W912MM-09-2-9029 - Wiedenman Construction, Inc.
| Award Number |
W912MM-09-2-9029 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
024334351 |
| Vendor HQ Zip Code + 4 |
57350-5102 |
| Vendor Name |
Wiedenman Construction, Inc. |
| Product and Service Description |
Huron Armory upgrade unit maintence training workbay to include, upgraded heating and electrical; installed drywall and suspended ceilings. |
| Payment Amount |
$59,075 |
| Location Information |
| Latitude, Longitude |
44º 4' 55",
-103º 15' 57" |
| Congressional District |
00 |
| Address 1 |
2823 W Main St |
| Address 2 |
|
| City |
Rapid City |
| County |
Pennington |
| State |
SD |
| Zip |
57702-8170 |
|
 |