ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF
Assist in operating statewide comprehensive, coordinated, effective, efficient and accountable programs of vocational rehabilitation, which are an integral part of a statewide workforce investment system; and designed to assess, plan, develop, and provide vocational rehabilitation services for individuals with disabilities, consistent with their strengths, resources, priorities, concerns, abilities, capabilities, interests, and informed choice, so that such individuals may prepare and engage in gainful employment.
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| AWARD OVERVIEW |
| Award Number |
H390A090065 |
Funding Agency |
Department of Education |
| Total Award Amount |
$10,567,781 |
Project Location - City |
Austin |
| Award Date |
08/31/2009 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
78756-3106
|
| Jobs Reported |
0.00 |
Congressional District |
10 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF |
| Recipient DUNS Number |
149048006
|
| Recipient Address |
4800 N LAMAR BLVD |
| Recipient City |
AUSTIN |
| Recipient State |
Texas |
| Recipient Zip |
78756-3106 |
| Recipient Congressional District |
10 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Vocational Rehabilitation Services to States, Recovery Act |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Vocational Rehabilitation |
| Quarterly Activities/Project Description |
American Recovery and Reinvestment Act funds have been used to purchase services for persons who are blind or significantly visually impaired to obtain or maintain employment. Specific activities include purchased services critical to these individuals acquiring the knowledge and skills needed to be successfully employed (e.g. orientation and mobility training, training in the use of assistive technology devices, vocational training in line with their interests and abilities, etc.).
In collaboration with the Hadley School for the Blind, distance learning has been made available for agency staff as well as consumers on various topics related to blindness. A summer work program for transition-aged consumers provided them with insight into the world of work, and taught them skills needed for employment when they complete their education. Vocational Rehabilitation Counselors were provided with training related to self-employment so they can be better prepared to assist consumers. Psychological testing, specifically designed to meet the needs of individuals who are blind, was updated to ensure assessments are accurate and reliable. Various assistive devices were purchased for the purpose of demonstration to persons who are blind, as well as for loaning to consumers for the purpose of learning to operate the devices.
Funds were also used for building maintenance such as repairs to the Criss Cole Rehabilitation Center (a residential facility providing evaluation, training and related services for individuals who are blind) as well as for the development of a new electronic data collection system for services provided through the vocational rehabilitation program. The project is fully complete, with $10,567,781 of the $10,567,781 award amount expended through this quarter.
|
| Jobs Created |
0.00 |
| Description of Jobs Created |
N/A |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-0302 |
| Award Information |
| Award Date |
08/31/2009 |
| Award Number |
H390A090065 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
91 |
| Funding Agency Name |
Department of Education |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
91 |
| Awarding Agency Name |
Department of Education |
| Amount of Award |
$10,567,781 |
| Funds Invoiced/Received |
$10,567,781 |
| Expenditure Amount |
$10,567,781 |
| 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 |
J04 |
| Activity Description |
Vocational Rehabilitation |
| 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 |
33 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,673,565 |
| Number of payments to vendors less than $25,000/award |
9692 |
| Total Amount of payments to vendors less than $25,000/award |
$7,565,183 |
Ace Floor Solutions, LLC - Award Number H390A090065 - Ace Floor Solutions, LLC
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78217-3709 |
| Vendor Name |
Ace Floor Solutions, LLC |
| Product and Service Description |
Replacement of carpet and vinyl |
| Payment Amount |
$31,300 |
Ace Floor Solutions, LLC - Award Number H390A090065 - Ace Floor Solutions, LLC
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78217-3709 |
| Vendor Name |
Ace Floor Solutions, LLC |
| Product and Service Description |
Replacement of carpet and vinyl |
| Payment Amount |
$35,441 |
Ace Floor Solutions, LLC - Award Number H390A090065 - Ace Floor Solutions, LLC
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78217-3709 |
| Vendor Name |
Ace Floor Solutions, LLC |
| Product and Service Description |
Replacement of carpet and vinyl |
| Payment Amount |
$42,883 |
Ace Floor Solutions, LLC - Award Number H390A090065 - Ace Floor Solutions, LLC
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78217-3709 |
| Vendor Name |
Ace Floor Solutions, LLC |
| Product and Service Description |
Replacement of carpet and vinyl |
| Payment Amount |
$67,510 |
AGH20 Holdings LLC - Award Number H390A090065 - AGH20 Holdings LLC
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78664-6261 |
| Vendor Name |
AGH20 Holdings LLC |
| Product and Service Description |
Irrigation System |
| Payment Amount |
$65,000 |
AGH20 Holdings LLC - Award Number H390A090065 - AGH20 Holdings LLC
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78664-6261 |
| Vendor Name |
AGH20 Holdings LLC |
| Product and Service Description |
Irrigation System |
| Payment Amount |
$43,843 |
Alpha Building Corporation - Award Number H390A090065 - Alpha Building Corporation
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78260-6656 |
| Vendor Name |
Alpha Building Corporation |
| Product and Service Description |
Resurface and Restriping Parking Lot |
| Payment Amount |
$47,364 |
AMS Production Group Inc - Award Number H390A090065 - AMS Production Group Inc
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75248-1920 |
| Vendor Name |
AMS Production Group Inc |
| Product and Service Description |
DVD Training Video for DBS Program |
| Payment Amount |
$54,973 |
AMS Production Group Inc - Award Number H390A090065 - AMS Production Group Inc
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75248-1920 |
| Vendor Name |
AMS Production Group Inc |
| Product and Service Description |
DVD Training Video for DBS Program |
| Payment Amount |
$31,362 |
FORD AUDIO-VIDEO SYSTEMS INC - Award Number H390A090065 - FORD AUDIO-VIDEO SYSTEMS INC
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78744-1083 |
| Vendor Name |
FORD AUDIO-VIDEO SYSTEMS INC |
| Product and Service Description |
ARRA-Bldg Maintenance - CCRC |
| Payment Amount |
$83,107 |
H A Franz Co - Award Number H390A090065 - H A Franz Co
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77006-3598 |
| Vendor Name |
H A Franz Co |
| Product and Service Description |
Snack Vending Machines to Refurbish Food Service Facilities |
| Payment Amount |
$42,172 |
Jack G Dial - Award Number H390A090065 - Jack G Dial
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75062-2763 |
| Vendor Name |
Jack G Dial |
| Product and Service Description |
EPARS Software Upgrade |
| Payment Amount |
$25,850 |
JUAN MANUEL BESA - Award Number H390A090065 - JUAN MANUEL BESA
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78745-0000 |
| Vendor Name |
JUAN MANUEL BESA |
| Product and Service Description |
ARRA-Bldg Maintenance - CCRC |
| Payment Amount |
$32,600 |
Juan Manuel Besa - Award Number H390A090065 - Juan Manuel Besa
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78745-6723 |
| Vendor Name |
Juan Manuel Besa |
| Product and Service Description |
ARRA Building Maintenance |
| Payment Amount |
$46,250 |
Juan Manuel Besa - Award Number H390A090065 - Juan Manuel Besa
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78745-6722 |
| Vendor Name |
Juan Manuel Besa |
| Product and Service Description |
Rough Exterior Carpentry |
| Payment Amount |
$25,000 |
JUAN MANUEL BESA - Award Number H390A090065 - JUAN MANUEL BESA
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78745-0000 |
| Vendor Name |
JUAN MANUEL BESA |
| Product and Service Description |
ARRA-Bldg Maintenance - CCRC |
| Payment Amount |
$130,400 |
Juan Manuel Besa - Award Number H390A090065 - Juan Manuel Besa
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78745-6722 |
| Vendor Name |
Juan Manuel Besa |
| Product and Service Description |
ARRA Building Maintenance |
| Payment Amount |
$57,500 |
Preferred Food Service - Award Number H390A090065 - Preferred Food Service
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77054-3707 |
| Vendor Name |
Preferred Food Service |
| Product and Service Description |
ARRA Est/Refurb Food Svc Facility |
| Payment Amount |
$39,227 |
SCHMIDT ELECTRIC CO INC - Award Number H390A090065 - SCHMIDT ELECTRIC CO INC
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78747-0000 |
| Vendor Name |
SCHMIDT ELECTRIC CO INC |
| Product and Service Description |
ARRA-Bldg Maintenance - CCRC |
| Payment Amount |
$77,141 |
Schneider Electric USA Inc - Award Number H390A090065 - Schneider Electric USA Inc
| Award Number |
H390A090065 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
37086-3617 |
| Vendor Name |
Schneider Electric USA Inc |
| Product and Service Description |
Electrical building maintenance |
| Payment Amount |
$25,550 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
30º 19' 19",
-97º 44' 23" |
| Congressional District |
10 |
| Address 1 |
4800 N Lamar |
| Address 2 |
|
| City |
Austin |
| County |
Travis |
| State |
TX |
| Zip |
78756-3106 |
|
 |