METROPOLITAN WASHINGTON AIRPORTS AUTHORITY
TSA Advanced Surveillance Program - This Project provides approximately 283 new CCTV cameras in multiple areas of Washington Dulles International Airport. We are using High Definition Mega Pixel Cameras ( 1.3, 3, and 5 mega pixel) with H 264 compression, both cutting edge technologies.
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| AWARD OVERVIEW |
| Award Number |
HSTS04-09-H-REC306 |
Funding Agency |
Department of Homeland Security |
| Total Award Amount |
$8,088,818 |
Project Location - City |
Dulles |
| Award Date |
09/16/2009 |
Project Location - State |
VA |
| Project Status |
Completed |
Project Location - Zip |
20166-7528
|
| Jobs Reported |
0.00 |
Congressional District |
10 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
METROPOLITAN WASHINGTON AIRPORTS AUTHORITY |
| Recipient DUNS Number |
116203001
|
| Recipient Address |
1 AVIATION CIR |
| Recipient City |
WASHINGTON |
| Recipient State |
District of Columbia |
| Recipient Zip |
20001-6000 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
TSA Advanced Surveillance Program |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Photographic Equipment and Supplies Merchant Wholesalers |
| Quarterly Activities/Project Description |
No Activities to report. Project fully completed. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs to report. Project fully completed. Grant close-out in progress |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
70-0556 |
| Award Information |
| Award Date |
09/16/2009 |
| Award Number |
HSTS04-09-H-REC306 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
70 |
| Funding Agency Name |
Department of Homeland Security |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
70 |
| Awarding Agency Name |
Department of Homeland Security |
| Amount of Award |
$8,088,818 |
| Funds Invoiced/Received |
$7,976,958 |
| Expenditure Amount |
$7,976,958 |
| Infrastructure Expenditure Amount |
$7,976,958 |
| Infrastructure Purpose and Rationale |
To preserve and create jobs and promote economic recovery. To invest in Security Surveillance infrastructure that will provide long-term economic benefits and enhance security surveillance in aviation system. |
| Infrastructure Point of Contact Name |
Joseph Licaros |
| Infrastructure Point of Contact Email |
joseph.licaros@mwaa.com |
| Infrastructure Point of Contact Phone |
(703) 417-8785 |
| Infrastructure Point of Contact Address |
1 Aviation Circle |
| Infrastructure Point of Contact City |
Washington |
| Infrastructure Point of Contact State |
DC |
| Infrastructure Point of Contact Zip |
20001-6000 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
423410 |
| Activity Description |
Photographic Equipment and Supplies Merchant Wholesalers |
| 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 |
7 |
| Total Amount of payments to vendors greater than $25,000/award |
$7,976,958 |
| Number of payments to vendors less than $25,000/award |
63 |
| Total Amount of payments to vendors less than $25,000/award |
$733,306 |
ADT SECURITY SERVICES, INC. - Award Number HSTS04-09-H-REC306 - ADT SECURITY SERVICES, INC.
| Award Number |
HSTS04-09-H-REC306 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007507671 |
| Vendor HQ Zip Code + 4 |
22304-6456 |
| Vendor Name |
ADT SECURITY SERVICES, INC. |
| Product and Service Description |
CCTV Materials and Installation of cameras |
| Payment Amount |
$3,803,223 |
Big Sky Incorporated - Award Number HSTS04-09-H-REC306 - Big Sky Incorporated
| Award Number |
HSTS04-09-H-REC306 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
031730955 |
| Vendor HQ Zip Code + 4 |
20110-5423 |
| Vendor Name |
Big Sky Incorporated |
| Product and Service Description |
Big Sky, Inc shall provide complete design, bid and negotiation, and construction administation services to develop and support this project. |
| Payment Amount |
$506,255 |
Dell Marketing L.P. - Award Number HSTS04-09-H-REC306 - Dell Marketing L.P.
| Award Number |
HSTS04-09-H-REC306 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78682-0384 |
| Vendor Name |
Dell Marketing L.P. |
| Product and Service Description |
Dell T3500 Workstation (2) , 2709W monitors (2), R910 Servers (8), VMWare vSphere 4 Adv 1 Socket Licenses (32), VMWare Vsphere4 Adv 3 year Platinum (32), Microsoft Windows Server 2008 R2 Datacenter (32), Dell EqualLogic PS6510E SAN Array (10) |
| Payment Amount |
$1,409,779 |
DISYS Solutions, Inc - Award Number HSTS04-09-H-REC306 - DISYS Solutions, Inc
| Award Number |
HSTS04-09-H-REC306 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
962751918 |
| Vendor HQ Zip Code + 4 |
22102-3835 |
| Vendor Name |
DISYS Solutions, Inc |
| Product and Service Description |
Cisco network equipment |
| Payment Amount |
$512,731 |
Parsons Management Consultants - Award Number HSTS04-09-H-REC306 - Parsons Management Consultants
| Award Number |
HSTS04-09-H-REC306 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20166-7515 |
| Vendor Name |
Parsons Management Consultants |
| Product and Service Description |
Project Management |
| Payment Amount |
$50,767 |
Verizon Federal, Inc - Award Number HSTS04-09-H-REC306 - Verizon Federal, Inc
| Award Number |
HSTS04-09-H-REC306 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20147-6105 |
| Vendor Name |
Verizon Federal, Inc |
| Product and Service Description |
TSA-CCTV Cable & Conduit - West Bag Basement, East Bag Basement, South Bag Basement, C Concourse FIS, Dulles East Bldg, TSA Offices Main Terminal |
| Payment Amount |
$1,595,782 |
Web, LLC - Award Number HSTS04-09-H-REC306 - Web, LLC
| Award Number |
HSTS04-09-H-REC306 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22152-1849 |
| Vendor Name |
Web, LLC |
| Product and Service Description |
TSA Network Data Installation |
| Payment Amount |
$98,420 |
| Location Information |
| Latitude, Longitude |
38º 57' 29",
-77º 26' 52" |
| Congressional District |
10 |
| Address 1 |
Washington Dulles International Airport |
| Address 2 |
I Saarinen Circle |
| City |
Dulles |
| County |
Loudoun |
| State |
VA |
| Zip |
20166-7528 |
|
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