EXECUTIVE OFFICE OF THE STATE OF HAWAII
Government Services Fund - for public safety and other governmental services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or repair of public school facilities and institutions of higher education facilities, including modernization, renovation, and repairs that are consistent with a recognized green building rating system.
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| AWARD OVERVIEW |
| Award Number |
S397A090012 |
Funding Agency |
Department of Education |
| Total Award Amount |
$34,976,427 |
Project Location - City |
Honolulu |
| Award Date |
07/01/2009 |
Project Location - State |
HI |
| Project Status |
Completed |
Project Location - Zip |
96813-2407
|
| Jobs Reported |
25.60 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EXECUTIVE OFFICE OF THE STATE OF HAWAII |
| Recipient DUNS Number |
809930217
|
| Recipient Address |
415 S BERETANIA ST 5TH FL |
| Recipient City |
HONOLULU |
| Recipient State |
Hawaii |
| Recipient Zip |
96813-2407 |
| 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 |
State Fiscal Stabilization Fund - Government Services Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Elementary & Secondary Education |
| Quarterly Activities/Project Description |
ARRA funds are being used to reimburse state funds for activities obligated before September 30, 2011, relating to Fostering Inspirational and Relevance through Science and Technology (FIRST) Pre-Academies; Music and Entertainment Learning Experience (MELE); ARRA administrative support; oversight of Creative Industries development programs; educational program for at-risk youth to encourage Science Technology, Engineering and Math (STEM); and support within the Office of the Governor. |
| Jobs Created |
25.60 |
| Description of Jobs Created |
ARRA funds liquidated to pay for costs obligated and/or incurred before September 30, 2011. Funds used to reimburse teacher salaries for elementary and secondary education. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1909 |
| Award Information |
| Award Date |
07/01/2009 |
| Award Number |
S397A090012 |
| 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 |
$34,976,427 |
| Funds Invoiced/Received |
$34,975,203 |
| Expenditure Amount |
$34,975,203 |
| 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 |
3 |
| Sub-award Amounts to Organizations |
$31,563,458 |
| 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 |
35 |
| Total Amount of payments to vendors greater than $25,000/award |
$4,555,212 |
| Number of payments to vendors less than $25,000/award |
78 |
| Total Amount of payments to vendors less than $25,000/award |
$151,911 |
Sub-award CHRTR - CHARTER SCHOOL ADMINISTRATIVE OFFICE
| Sub-Award Amount |
$13,710,527 |
| Sub-Award Date |
11/30/2009 |
| Sub-Awards Disbursed |
$13,710,527.00 |
| Project Location - City |
Honolulu |
| Project Location - State |
HI |
| Project Location - Zip Code |
96813-2811 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
621644850
|
| Sub-Recipient Address |
1111 BISHOP ST STE 516 |
| Sub-Recipient City |
HONOLULU |
| Sub-Recipient State |
Hawaii |
| Sub-Recipient Zip Code |
96813-2811 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award EDN - EDUCATION, HAWAII DEPT OF
| Sub-Award Amount |
$13,287,631 |
| Sub-Award Date |
02/26/2010 |
| Sub-Awards Disbursed |
$13,287,631.00 |
| Project Location - City |
Honolulu |
| Project Location - State |
HI |
| Project Location - Zip Code |
96813-2493 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
809935513
|
| Sub-Recipient Address |
1390 MILLER ST RM 309 |
| Sub-Recipient City |
HONOLULU |
| Sub-Recipient State |
Hawaii |
| Sub-Recipient Zip Code |
96813-2418 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award UOH - UNIVERSITY OF HAWAII SYSTEMS
| Sub-Award Amount |
$4,565,300 |
| Sub-Award Date |
10/29/2009 |
| Sub-Awards Disbursed |
$4,565,300.00 |
| Project Location - City |
Honolulu |
| Project Location - State |
HI |
| Project Location - Zip Code |
96822-2216 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
965088057
|
| Sub-Recipient Address |
2530 DOLE STREET, SAK D-200 |
| Sub-Recipient City |
HONOLULU |
| Sub-Recipient State |
Hawaii |
| Sub-Recipient Zip Code |
96822-2309 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Apple Inc. - Award Number S397A090012 - Apple Inc.
| Award Number |
S397A090012 |
| Sub-Award Number |
EDN |
| Vendor DUNS Number |
060704780 |
| Vendor HQ Zip Code + 4 |
95014-2083 |
| Vendor Name |
Apple Inc. |
| Product and Service Description |
Computer software, computer equipment. |
| Payment Amount |
$25,882 |
Apple Inc. - Award Number S397A090012 - Apple Inc.
| Award Number |
S397A090012 |
| Sub-Award Number |
UOH |
| Vendor DUNS Number |
060704780 |
| Vendor HQ Zip Code + 4 |
95014-2083 |
| Vendor Name |
Apple Inc. |
| Product and Service Description |
Personal computers, mobile communication and media devices, and a variety of related software, services, peripherals, networking solutions and third-party digital content and applications. (FIRST program) |
| Payment Amount |
$29,157 |
Apple Inc. - Award Number S397A090012 - Apple Inc.
| Award Number |
S397A090012 |
| Sub-Award Number |
UOH |
| Vendor DUNS Number |
060704780 |
| Vendor HQ Zip Code + 4 |
95014-2083 |
| Vendor Name |
Apple Inc. |
| Product and Service Description |
Personal computers, mobile communication and media devices, and a variety of related software, services, peripherals, networking solutions and third-party digital content and applications. (FIRST program) |
| Payment Amount |
$53,788 |
City Travel - Award Number S397A090012 - City Travel
| Award Number |
S397A090012 |
| Sub-Award Number |
UOH |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96814-1823 |
| Vendor Name |
City Travel |
| Product and Service Description |
Airfare, vans, hotel accommodations for neighbor island participants. (FIRST program) |
| Payment Amount |
$43,328 |
Dell Marketing L.P. - Award Number S397A090012 - Dell Marketing L.P.
| Award Number |
S397A090012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
078626715 |
| Vendor HQ Zip Code + 4 |
91185 |
| Vendor Name |
Dell Marketing L.P. |
| Product and Service Description |
(48) MiniTower desktop computers. (Department of Budget and Finance) |
| Payment Amount |
$42,568 |
Dell Marketing L.P. - Award Number S397A090012 - Dell Marketing L.P.
| Award Number |
S397A090012 |
| Sub-Award Number |
UOH |
| Vendor DUNS Number |
877936518 |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
Dell Marketing L.P. |
| Product and Service Description |
Electronic computers, related software-peripherals/accessories and related services; 30 laptops for middle schools. (FIRST program) |
| Payment Amount |
$25,916 |
Dell Marketing L.P. - Award Number S397A090012 - Dell Marketing L.P.
| Award Number |
S397A090012 |
| Sub-Award Number |
UOH |
| Vendor DUNS Number |
877936518 |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
Dell Marketing L.P. |
| Product and Service Description |
Electronic computers, related software/peripherals/accessories and related services; 150 laptops for middle schools. (FIRST program) |
| Payment Amount |
$134,764 |
Dell Marketing L.P. - Award Number S397A090012 - Dell Marketing L.P.
| Award Number |
S397A090012 |
| Sub-Award Number |
UOH |
| Vendor DUNS Number |
877936518 |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
Dell Marketing L.P. |
| Product and Service Description |
Electronic computers, related software - peripherals / accessories and related services; 150 laptops for middle schools. (FIRST program) |
| Payment Amount |
$134,764 |
Dell Marketing L.P. - Award Number S397A090012 - Dell Marketing L.P.
| Award Number |
S397A090012 |
| Sub-Award Number |
UOH |
| Vendor DUNS Number |
877963518 |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
Dell Marketing L.P. |
| Product and Service Description |
Electronic computers, related software-peripherals/accessories and related services; 150 laptops for middle schools. (FIRST program) |
| Payment Amount |
$134,764 |
Dell Marketing L.P. - Award Number S397A090012 - Dell Marketing L.P.
| Award Number |
S397A090012 |
| Sub-Award Number |
UOH |
| Vendor DUNS Number |
877936518 |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
Dell Marketing L.P. |
| Product and Service Description |
Electronic computers, related software-peripherals/accessories and related services; 150 Laptops for middle schools. (FIRST program) |
| Payment Amount |
$134,764 |
Designer Built Systems, Inc. - Award Number S397A090012 - Designer Built Systems, Inc.
| Award Number |
S397A090012 |
| Sub-Award Number |
UOH |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96797-6323 |
| Vendor Name |
Designer Built Systems, Inc. |
| Product and Service Description |
Renovation to MELE Building 8802 (flooring, touch-up painting, miscellaneous electrical and mechanical work, air conditioning replacement). |
| Payment Amount |
$132,800 |
FRIENDS OF HAWAII ROBOTICS - Award Number S397A090012 - FRIENDS OF HAWAII ROBOTICS
| Award Number |
S397A090012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96813-2407 |
| Vendor Name |
FRIENDS OF HAWAII ROBOTICS |
| Product and Service Description |
For robotic education with support allocated across diverse robotic education programs, which covers elementary through high school students in Hawaii. |
| Payment Amount |
$58,678 |
FRIENDS OF HAWAII ROBOTICS - Award Number S397A090012 - FRIENDS OF HAWAII ROBOTICS
| Award Number |
S397A090012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96813-2407 |
| Vendor Name |
FRIENDS OF HAWAII ROBOTICS |
| Product and Service Description |
For robotic education with support allocated across diverse robotic education programs, which covers elementary through high school students in Hawaii. |
| Payment Amount |
$203,499 |
FRIENDS OF HAWAII ROBOTICS - Award Number S397A090012 - FRIENDS OF HAWAII ROBOTICS
| Award Number |
S397A090012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96813-2407 |
| Vendor Name |
FRIENDS OF HAWAII ROBOTICS |
| Product and Service Description |
For robotic education with support allocated across diverse robotic education programs, which covers elementary through high school students in Hawaii. |
| Payment Amount |
$292,372 |
FRIENDS OF HAWAII ROBOTICS - Award Number S397A090012 - FRIENDS OF HAWAII ROBOTICS
| Award Number |
S397A090012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96813-2407 |
| Vendor Name |
FRIENDS OF HAWAII ROBOTICS |
| Product and Service Description |
For robotic education with support allocated across diverse robotic education programs, which covers elementary through high school students in Hawaii. |
| Payment Amount |
$399,847 |
FRIENDS OF HAWAII ROBOTICS - Award Number S397A090012 - FRIENDS OF HAWAII ROBOTICS
| Award Number |
S397A090012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96813-2407 |
| Vendor Name |
FRIENDS OF HAWAII ROBOTICS |
| Product and Service Description |
For robotic education with support allocated across diverse robotic education programs, which covers elementary through high school students in Hawaii. |
| Payment Amount |
$591,242 |
FRIENDS OF HAWAII ROBOTICS - Award Number S397A090012 - FRIENDS OF HAWAII ROBOTICS
| Award Number |
S397A090012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96813-2407 |
| Vendor Name |
FRIENDS OF HAWAII ROBOTICS |
| Product and Service Description |
For robotic education with support allocated across diverse robotic education programs which covers elementary through high school students in Hawaii. |
| Payment Amount |
$861,757 |
Govconnection Inc - Award Number S397A090012 - Govconnection Inc
| Award Number |
S397A090012 |
| Sub-Award Number |
EDN |
| Vendor DUNS Number |
146485433 |
| Vendor HQ Zip Code + 4 |
03054-4612 |
| Vendor Name |
Govconnection Inc |
| Product and Service Description |
Computer equipment, audio visual equipment. |
| Payment Amount |
$100,601 |
HEWLETT-PACKARD COMPANY - Award Number S397A090012 - HEWLETT-PACKARD COMPANY
| Award Number |
S397A090012 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68154-3237 |
| Vendor Name |
HEWLETT-PACKARD COMPANY |
| Product and Service Description |
6 HP compac 8100 Elite desktops and 72 WLED backlit LCD monitors. |
| Payment Amount |
$43,482 |
KYA Design Group - Award Number S397A090012 - KYA Design Group
| Award Number |
S397A090012 |
| Sub-Award Number |
UOH |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
96826-2680 |
| Vendor Name |
KYA Design Group |
| Product and Service Description |
Professional services including architectural and engineering design fees for the MELE building 8802 improvements. |
| Payment Amount |
$59,102 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
21º 18' 27",
-157º 51' 23" |
| Congressional District |
01 |
| Address 1 |
Executive Chambers |
| Address 2 |
State Capitol |
| City |
Honolulu |
| County |
Honolulu |
| State |
HI |
| Zip |
96813-2407 |
|
 |