UNION, COUNTY OF
DOE Energy Efficiency and Conservation Block Grant Program.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
DE-SC0001314 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$751,800 |
Project Location - City |
MONROE |
| Award Date |
09/18/2009 |
Project Location - State |
NC |
| Project Status |
Completed |
Project Location - Zip |
28112-4730
|
| Jobs Reported |
0.00 |
Congressional District |
08 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
UNION, COUNTY OF |
| Recipient DUNS Number |
079051637
|
| Recipient Address |
500 N MAIN ST STE 901 |
| Recipient City |
MONROE |
| Recipient State |
North Carolina |
| Recipient Zip |
28112-4730 |
| Recipient Congressional District |
08 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Energy Efficiency & Conservation Block Grant |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Electrical Contractors and Other Wiring Installation Contractors |
| Quarterly Activities/Project Description |
We are working on our last two projects--lighting retrofit at the Judicial Center and controls integration. No additional work in 2012-Q4. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
2.00 FTE between three positions: one engineer and one HV/AC control technicians. No additional jobs in 2012-Q4. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0331 |
| Award Information |
| Award Date |
09/18/2009 |
| Award Number |
DE-SC0001314 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
89 |
| Funding Agency Name |
Department of Energy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
89 |
| Awarding Agency Name |
Department of Energy |
| Amount of Award |
$751,800 |
| Funds Invoiced/Received |
$751,800 |
| Expenditure Amount |
$751,800 |
| 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 |
238210 |
| Activity Description |
Electrical Contractors and Other Wiring Installation Contractors |
| 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 |
8 |
| Total Amount of payments to vendors greater than $25,000/award |
$695,548 |
| Number of payments to vendors less than $25,000/award |
13 |
| Total Amount of payments to vendors less than $25,000/award |
$56,252 |
Centralina Council of Governments - Award Number DE-SC0001314 - Centralina Council of Governments
| Award Number |
DE-SC0001314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28202-0202 |
| Vendor Name |
Centralina Council of Governments |
| Product and Service Description |
Grant Administration, RFP creation and procurement assistance, ARRA compliance, creating Energy Strategy Plan, building assessments |
| Payment Amount |
$84,814 |
Facilitech, Inc. - Award Number DE-SC0001314 - Facilitech, Inc.
| Award Number |
DE-SC0001314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28105-1703 |
| Vendor Name |
Facilitech, Inc. |
| Product and Service Description |
Portfolio-wide controls project |
| Payment Amount |
$96,140 |
Hinson Electric Company - Award Number DE-SC0001314 - Hinson Electric Company
| Award Number |
DE-SC0001314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28110-9651 |
| Vendor Name |
Hinson Electric Company |
| Product and Service Description |
Lighting Retrofits, 2 schools, judicial center |
| Payment Amount |
$218,179 |
Johnston Controls, Inc - Award Number DE-SC0001314 - Johnston Controls, Inc
| Award Number |
DE-SC0001314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28273-5502 |
| Vendor Name |
Johnston Controls, Inc |
| Product and Service Description |
Systems Integrator for building portfolio controls system into one central monitoring and control system. |
| Payment Amount |
$44,220 |
Long Wiring, Inc. - Award Number DE-SC0001314 - Long Wiring, Inc.
| Award Number |
DE-SC0001314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28110-8502 |
| Vendor Name |
Long Wiring, Inc. |
| Product and Service Description |
Lighting retrofit project at the County Jail |
| Payment Amount |
$40,000 |
Love Plumbing and Air Conditioning, Inc. - Award Number DE-SC0001314 - Love Plumbing and Air Conditioning, Inc.
| Award Number |
DE-SC0001314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28110-7368 |
| Vendor Name |
Love Plumbing and Air Conditioning, Inc. |
| Product and Service Description |
High Efficiency Heat Pumps on multiple buildings. |
| Payment Amount |
$55,657 |
MBP Carolinas - Award Number DE-SC0001314 - MBP Carolinas
| Award Number |
DE-SC0001314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
27604-1045 |
| Vendor Name |
MBP Carolinas |
| Product and Service Description |
Retrocommissioniing work, and advising on Controls RFPs, final control work across building portfolio |
| Payment Amount |
$100,500 |
Pacific Die Cast, Inc. - Award Number DE-SC0001314 - Pacific Die Cast, Inc.
| Award Number |
DE-SC0001314 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33626-3101 |
| Vendor Name |
Pacific Die Cast, Inc. |
| Product and Service Description |
Outdoor lighting upgrades, materials, throughout the County building portfolio |
| Payment Amount |
$56,038 |
| Location Information |
| Latitude, Longitude |
34º 58' 59",
-80º 33' 1" |
| Congressional District |
08 |
| Address 1 |
500 N MAIN ST STE 8 |
| Address 2 |
|
| City |
MONROE |
| County |
Union |
| State |
NC |
| Zip |
28112-4730 |
|
 |