EDUCATION, DELAWARE DEPARTMENT OF
To enhance and supplement services provided under the Elementary and Secondary Education Act as amended by NCLB.
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| AWARD OVERVIEW |
| Award Number |
S389A090008 |
Funding Agency |
Department of Education |
| Total Award Amount |
$32,433,643 |
Project Location - City |
Dover |
| Award Date |
02/17/2009 |
Project Location - State |
DE |
| Project Status |
More than 50% Completed |
Project Location - Zip |
19901-0000
|
| Jobs Reported |
0.00 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EDUCATION, DELAWARE DEPARTMENT OF |
| Recipient DUNS Number |
878892124
|
| Recipient Address |
401 FEDERAL ST STE 2 |
| Recipient City |
DOVER |
| Recipient State |
Delaware |
| Recipient Zip |
19901-3639 |
| Recipient Congressional District |
00 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Title I Grants, Recovery and Reinvestment Act |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Elementary & Secondary Education |
| Quarterly Activities/Project Description |
During the reporting quarter funding was used to provide for professional development opportunities and to provide supplies. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
No jobs were created during this reporting period. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1001 |
| Award Information |
| Award Date |
02/17/2009 |
| Award Number |
S389A090008 |
| 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 |
$32,433,643 |
| Funds Invoiced/Received |
$31,346,011 |
| Expenditure Amount |
$32,328,596 |
| 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 |
B03.03 |
| Activity Description |
Elementary & Secondary Education |
| 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 |
134 |
| Total Amount of payments to vendors greater than $25,000/award |
$9,069,531 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
924 Inc - Award Number S389A090008 - 924 Inc
| Award Number |
S389A090008 |
| Sub-Award Number |
S9-03-24-03A009 |
| Vendor DUNS Number |
110408890 |
| Vendor HQ Zip Code + 4 |
19803-3644 |
| Vendor Name |
924 Inc |
| Product and Service Description |
Installation of new servers. |
| Payment Amount |
$27,959 |
Apple Computer, Inc. - Award Number S389A090008 - Apple Computer, Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A015 |
| Vendor DUNS Number |
081996907 |
| Vendor HQ Zip Code + 4 |
30328-5620 |
| Vendor Name |
Apple Computer, Inc. |
| Product and Service Description |
Computers for literacy coaches |
| Payment Amount |
$95,344 |
Apple Inc. - Award Number S389A090008 - Apple Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
060704780 |
| Vendor HQ Zip Code + 4 |
95014-2083 |
| Vendor Name |
Apple Inc. |
| Product and Service Description |
To Provide Elementary Schools with Updated Technology to meet School Objectives |
| Payment Amount |
$77,000 |
Apple Inc. - Award Number S389A090008 - Apple Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
060704780 |
| Vendor HQ Zip Code + 4 |
95014-2083 |
| Vendor Name |
Apple Inc. |
| Product and Service Description |
To Provide Elementary Schools with Updated Technology to meet School Objectives |
| Payment Amount |
$173,603 |
Apple Inc. - Award Number S389A090008 - Apple Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9-03-24-03A009 |
| Vendor DUNS Number |
060704780 |
| Vendor HQ Zip Code + 4 |
95014-2083 |
| Vendor Name |
Apple Inc. |
| Product and Service Description |
iPads/Carts/Accessories/Apps |
| Payment Amount |
$32,633 |
Apple Inc. - Award Number S389A090008 - Apple Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
060704780 |
| Vendor HQ Zip Code + 4 |
95014-2083 |
| Vendor Name |
Apple Inc. |
| Product and Service Description |
To Provide Elementary Schools with Updated Technology to meet School Objectives |
| Payment Amount |
$39,155 |
Apple Inc. - Award Number S389A090008 - Apple Inc.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
060704780 |
| Vendor HQ Zip Code + 4 |
95014-2083 |
| Vendor Name |
Apple Inc. |
| Product and Service Description |
To Provide Elementary Schools with Updated Technology to meet School Objectives |
| Payment Amount |
$24,450 |
Apple, Inc - Award Number S389A090008 - Apple, Inc
| Award Number |
S389A090008 |
| Sub-Award Number |
Title I ARRA 37-09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78727-6524 |
| Vendor Name |
Apple, Inc |
| Product and Service Description |
Not reported |
| Payment Amount |
$129,371 |
ASSURANCE MEDIA, LLC - Award Number S389A090008 - ASSURANCE MEDIA, LLC
| Award Number |
S389A090008 |
| Sub-Award Number |
S9-03-24-03 A013 |
| Vendor DUNS Number |
831566356 |
| Vendor HQ Zip Code + 4 |
19808-6272 |
| Vendor Name |
ASSURANCE MEDIA, LLC |
| Product and Service Description |
Building wiring for wireless routers |
| Payment Amount |
$68,094 |
Back To Basics - Award Number S389A090008 - Back To Basics
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A007 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19803-4411 |
| Vendor Name |
Back To Basics |
| Product and Service Description |
Homeless Tutoring Program |
| Payment Amount |
$43,830 |
Back To Basics Learning Dynamics Inc - Award Number S389A090008 - Back To Basics Learning Dynamics Inc
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A015 |
| Vendor DUNS Number |
613858950 |
| Vendor HQ Zip Code + 4 |
19803-4411 |
| Vendor Name |
Back To Basics Learning Dynamics Inc |
| Product and Service Description |
Suplemental Education Services |
| Payment Amount |
$47,618 |
BENCHMARK EDUCATION - Award Number S389A090008 - BENCHMARK EDUCATION
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10803-0000 |
| Vendor Name |
BENCHMARK EDUCATION |
| Product and Service Description |
These materials are to support and enhance students in the Tier I II and III process. |
| Payment Amount |
$16,403 |
Benchmark Education Company - Award Number S389A090008 - Benchmark Education Company
| Award Number |
S389A090008 |
| Sub-Award Number |
Title I ARRA 3-09 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10803-1251 |
| Vendor Name |
Benchmark Education Company |
| Product and Service Description |
Early Intervention Reading Materials |
| Payment Amount |
$30,500 |
CDI Computer Dealers - Award Number S389A090008 - CDI Computer Dealers
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A006 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60008-0000 |
| Vendor Name |
CDI Computer Dealers |
| Product and Service Description |
Computer Equipment |
| Payment Amount |
$176,747 |
CDI COMPUTER DEALERS INC - Award Number S389A090008 - CDI COMPUTER DEALERS INC
| Award Number |
S389A090008 |
| Sub-Award Number |
S9-03-24-03A017 |
| Vendor DUNS Number |
273181534 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
CDI COMPUTER DEALERS INC |
| Product and Service Description |
Computer Equipment |
| Payment Amount |
$131,026 |
CDI COMPUTER DEALERS INC - Award Number S389A090008 - CDI COMPUTER DEALERS INC
| Award Number |
S389A090008 |
| Sub-Award Number |
S9-03-24-03A017 |
| Vendor DUNS Number |
273181534 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
CDI COMPUTER DEALERS INC |
| Product and Service Description |
Computer Equipment |
| Payment Amount |
$114,563 |
Compass Learning - Award Number S389A090008 - Compass Learning
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A002 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30384-2099 |
| Vendor Name |
Compass Learning |
| Product and Service Description |
Educational software |
| Payment Amount |
$261,166 |
Compass Learning - Award Number S389A090008 - Compass Learning
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78701-0001 |
| Vendor Name |
Compass Learning |
| Product and Service Description |
This software will be used to support students individual math needs. |
| Payment Amount |
$4,200 |
CPI - Award Number S389A090008 - CPI
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A025 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53224-0000 |
| Vendor Name |
CPI |
| Product and Service Description |
Professional Development |
| Payment Amount |
$2,578 |
Dell Federal Systems L.P. - Award Number S389A090008 - Dell Federal Systems L.P.
| Award Number |
S389A090008 |
| Sub-Award Number |
S9032403A015 |
| Vendor DUNS Number |
149530219 |
| Vendor HQ Zip Code + 4 |
78682-0001 |
| Vendor Name |
Dell Federal Systems L.P. |
| Product and Service Description |
computers |
| Payment Amount |
$48,054 |
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| Location Information |
| Latitude, Longitude |
39º 9' 28",
-75º 31' 20" |
| Congressional District |
00 |
| Address 1 |
401 Federal Street, Suite 2 |
| Address 2 |
Townsend Building |
| City |
Dover |
| County |
Kent |
| State |
DE |
| Zip |
19901-0000 |
|
 |