Contracts - AWARD SUMMARY
APM, LLC
CONSTRUCT GAS GRILLS, DINING B920
| AWARD OVERVIEW |
| Award Number |
FA2517-05-D-5002 |
Funding Agency |
Department of the Air Force |
| Total Award Amount |
$21,683 |
Project Location - City |
COLORADO SPRINGS |
| Award Date |
04/20/2009 |
Project Location - State |
CO |
| Project Status |
Completed |
Project Location - Zip |
80914-1299
|
| Jobs Reported |
3.00 |
Congressional District |
05 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
APM, LLC |
| Recipient DUNS Number |
131262854
|
| Recipient Address |
22485 LA PALMA AVE STE 200 |
| Recipient City |
YORBA LINDA |
| Recipient State |
California |
| Recipient Zip |
92887-3812 |
| Recipient Congressional District |
42 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Townsend Jackson |
$100,000.00 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Commercial and Institutional Building Construction |
| Quarterly Activities/Project Description |
CONSTRUCT GAS GRILLS, DINING B920 |
| Jobs Created |
3.00 |
| Description of Jobs Created |
The ARRA funds have had a very significant impact on retaining jobs in this area. In additon to assuring that APM's project supervisors and quality control staff would maintain their employment, the main impact of this task order was to retain jobs for a local subcontractor and small business owner. The project involved and retained jobs for brick/tile masons as well as concrete layers. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
FA2517 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
57-3404 |
| Award Information |
| Award Date |
04/20/2009 |
| Award Number |
FA2517-05-D-5002 |
| Order Number |
3127 |
| Award Type |
Contracts |
| Funding Agency ID |
57 |
| Funding Agency Name |
Department of the Air Force |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
57 |
| Awarding Agency Name |
Department of the Air Force |
| Amount of Award |
$21,683 |
| Funds Invoiced/Received |
$21,683 |
| Expenditure Amount |
$0 |
| 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
(Contracts)
| Product or Service Information |
| Primary Activity Code |
236220 |
| Activity Description |
Commercial and Institutional 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 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
| Location Information |
| Latitude, Longitude |
38º 49' 12",
-104º 42' 13" |
| Congressional District |
05 |
| Address 1 |
|
| Address 2 |
|
| City |
COLORADO SPRINGS |
| County |
El Paso |
| State |
CO |
| Zip |
80914-1299 |
|
 |