VIRGIN ISLANDS ENERGY OFFICE
Energy Efficiency and Renewable Energy in the Virgin Islands to improve public infrastructure and energy production dependence on fossil fuels.
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| AWARD OVERVIEW |
| Award Number |
DE-EE0000860 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$9,593,500 |
Project Location - City |
Frederiksted |
| Award Date |
09/29/2009 |
Project Location - State |
VI |
| Project Status |
More than 50% Completed |
Project Location - Zip |
00840-4474
|
| Jobs Reported |
7.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
VIRGIN ISLANDS ENERGY OFFICE |
| Recipient DUNS Number |
149654258
|
| Recipient Address |
41 MARS HILL |
| Recipient City |
FREDERIKSTED |
| Recipient State |
U.S. Virgin Islands |
| Recipient Zip |
00840-3793 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Virgin Islands Energy Efficiency and Renewable Energy Block Grant Program. |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
Grant administration and oversight continued. Staff began the process of entering building data in the US Environmental Protection Agency?s Energy Star Portfolio Manager. The energy working groups continued towards established goals. Meetings were held with agency heads within the executive branch of Government and energy efficiency presentations and preliminary walk-thru audits were scheduled and conducted. During tis reporting period, a contract to supply the lights for the boardwalk was awarded. Subsequently, a meeting was held with the sub recipient, contracted vendor, the Department of Property and Procurement (P&P), Governor?s representative, and Energy Office staff to discuss barrier(s) and determine solution(s). The contract for the installation of LED streetlight was returned to P&P for revision. The final report for the airport PV project was received this period and is currently being reviewed for closeout. The final invoice for the LED street lighting project was received and in process, controllers (833 controllers were returned to vendor for re-programing) installation work continues with completion date nearing. The final report for the landfill Gas project is being drafted.
Recipient's DUNS was used as a substitute for sub-recipient Virgin Islands Waste Management Authority because their DUNS number expired |
| Jobs Created |
7.00 |
| Description of Jobs Created |
Jobs created this period were a combination of administrative, technical (engineering), and temporary laborers. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0331 |
| Award Information |
| Award Date |
09/29/2009 |
| Award Number |
DE-EE0000860 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
89 |
| Funding Agency Name |
Department of Energy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
89 |
| Awarding Agency Name |
Department of Energy |
| Amount of Award |
$9,593,500 |
| Funds Invoiced/Received |
$8,815,294 |
| Expenditure Amount |
$8,834,362 |
| 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 |
C05.02 |
| Activity Description |
Energy Resources |
| Sub-Awards Information |
| Sub-awards to Organizations |
4 |
| Sub-award Amounts to Organizations |
$9,428,001 |
| 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 |
4 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,915,493 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award TBD-3 - EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS
| Sub-Award Amount |
$964,955 |
| Sub-Award Date |
12/31/2009 |
| Sub-Awards Disbursed |
$364,983.09 |
| Project Location - City |
Christiansted |
| Project Location - State |
VI |
| Project Location - Zip Code |
00820-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
147287705
|
| Sub-Recipient Address |
6002 ANNAS HOPE |
| Sub-Recipient City |
CHRISTIANSTED |
| Sub-Recipient State |
U.S. Virgin Islands |
| Sub-Recipient Zip Code |
00820-0000 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award TBD-4 - VIRGIN ISLAND WATER & POWER AUTHORITY
| Sub-Award Amount |
$2,500,000 |
| Sub-Award Date |
12/31/2009 |
| Sub-Awards Disbursed |
$2,399,280.00 |
| Project Location - City |
Christiansted |
| Project Location - State |
VI |
| Project Location - Zip Code |
00820-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
090101080
|
| Sub-Recipient Address |
SUB BASE 18 ST THOMAS |
| Sub-Recipient City |
CHARLOTTE AMALIE |
| Sub-Recipient State |
U.S. Virgin Islands |
| Sub-Recipient Zip Code |
00802-0000 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award TBD-1 - VIRGIN ISLANDS ENERGY OFFICE
| Sub-Award Amount |
$3,014,046 |
| Sub-Award Date |
12/31/2009 |
| Sub-Awards Disbursed |
$3,014,046.00 |
| Project Location - City |
Christiansted |
| Project Location - State |
VI |
| Project Location - Zip Code |
00840-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
149654258
|
| Sub-Recipient Address |
41 MARS HILL |
| Sub-Recipient City |
FREDERIKSTED |
| Sub-Recipient State |
U.S. Virgin Islands |
| Sub-Recipient Zip Code |
00840-3793 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award TBD-2 - VIRGIN ISLANDS PORT AUTHORITY
| Sub-Award Amount |
$2,949,000 |
| Sub-Award Date |
12/31/2009 |
| Sub-Awards Disbursed |
$2,948,999.98 |
| Project Location - City |
Christiansted |
| Project Location - State |
VI |
| Project Location - Zip Code |
00820-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
618540900
|
| Sub-Recipient Address |
CYRIL E. KING AIRPORT ADMINISTRATIVE BLDG |
| Sub-Recipient City |
CHARLOTTE AMALIE |
| Sub-Recipient State |
U.S. Virgin Islands |
| Sub-Recipient Zip Code |
00802-0000 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5 Highly Compensated Officials |
No |
All Rounder Systems LLC - Award Number DE-EE0000860 - All Rounder Systems LLC
| Award Number |
DE-EE0000860 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
829066781 |
| Vendor HQ Zip Code + 4 |
00820-4523 |
| Vendor Name |
All Rounder Systems LLC |
| Product and Service Description |
Photovoltaic system contractor |
| Payment Amount |
$188,213 |
CICON Software Inc. - Award Number DE-EE0000860 - CICON Software Inc.
| Award Number |
DE-EE0000860 |
| Sub-Award Number |
TBD-4 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01886-0000 |
| Vendor Name |
CICON Software Inc. |
| Product and Service Description |
Professioanl Services Contract No. SC-56-10 for purchase and installation of Street Light Control System. |
| Payment Amount |
$504,000 |
Cimcon Softwares, Inc. - Award Number DE-EE0000860 - Cimcon Softwares, Inc.
| Award Number |
DE-EE0000860 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
957654148 |
| Vendor HQ Zip Code + 4 |
01730-1438 |
| Vendor Name |
Cimcon Softwares, Inc. |
| Product and Service Description |
Professioanl Services Contract No. SC-56-10 for purchase and installation of Street Light Control System. |
| Payment Amount |
$504,000 |
Electric Supply Inc - Award Number DE-EE0000860 - Electric Supply Inc
| Award Number |
DE-EE0000860 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
50692920 |
| Vendor HQ Zip Code + 4 |
33684-1651 |
| Vendor Name |
Electric Supply Inc |
| Product and Service Description |
LED light supplier |
| Payment Amount |
$719,280 |
| Location Information |
| Latitude, Longitude |
17º 41' 54",
-64º 50' 43" |
| Congressional District |
01 |
| Address 1 |
No. 4101 Mars Hill |
| Address 2 |
|
| City |
Frederiksted |
| County |
Virgin Is. |
| State |
VI |
| Zip |
00840-4474 |
|
 |