TRANSPORTATION, MARYLAND DEPARTMENT OF
Funds under this grant will be used to invest in public transportation. Projects included are bus purchases, bus facilities rehabilitation, Metro railcar truck overhaul, Metro track fasteners and bolt replacement, Metro stations restoration, Metro tunnel and underground station rehabilitation, Metro bridge and elevated structure rehabilitation, Light Rail station parking expansion at Falls Road, Light Rail signage upgrades, Light Rail substation installation, MARC CSX trackwork or equipment improvements, MARC Laurel Station platform rehabilitation, MARC retaining wall rehabilitation at the Muirkirk Station, and MARC and Metro public address system replacements.
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| AWARD OVERVIEW |
| Award Number |
MD-96-X002 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$75,757,941 |
Project Location - City |
Baltimore |
| Award Date |
03/03/2010 |
Project Location - State |
MD |
| Project Status |
Completed |
Project Location - Zip |
21215-3331
|
| Jobs Reported |
21.88 |
Congressional District |
07 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
TRANSPORTATION, MARYLAND DEPARTMENT OF |
| Recipient DUNS Number |
615962909
|
| Recipient Address |
6 SAINT PAUL ST STE 500 |
| Recipient City |
BALTIMORE |
| Recipient State |
Maryland |
| Recipient Zip |
21202-1693 |
| Recipient Congressional District |
07 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Bus, Metro, Light Rail and MARC |
| Project Status |
Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Mixed Mode Transit Systems |
| Quarterly Activities/Project Description |
ARRA funding for all projects was expended in March. FTA reimbursement is expected in early April. Grant closeout will be initiated shortly thereafter. A final 1512 report will be filed for the quarter ending 6/2013 accordingly. |
| Jobs Created |
21.88 |
| Description of Jobs Created |
The projects funded by this grant have supported full- and part-time jobs such as: Project manager, electricians, AutoCAD technician, civil labor and flagmen. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-1101 |
| Award Information |
| Award Date |
03/03/2010 |
| Award Number |
MD-96-X002 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
69 |
| Funding Agency Name |
Department of Transportation |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
69 |
| Awarding Agency Name |
Department of Transportation |
| Amount of Award |
$75,757,941 |
| Funds Invoiced/Received |
$75,211,024 |
| Expenditure Amount |
$75,757,941 |
| Infrastructure Expenditure Amount |
$75,757,941 |
| Infrastructure Purpose and Rationale |
The MTA will spend $75.9 million in ARRA funding for fifteen projects to procure new transit buses; improve access to rail facilities with various projects including public address systems, parking, and signage; and address preservation of our existing transit assets including tunnel, bridge, platform and station repairs. These investments will provide long-term economic benefits to transit users, local communities, and the State of Maryland. |
| Infrastructure Point of Contact Name |
Diane Ratcliff |
| Infrastructure Point of Contact Email |
DRatcliff@mtamaryland.com |
| Infrastructure Point of Contact Phone |
4107673787 |
| Infrastructure Point of Contact Address |
6 Saint Paul Street |
| Infrastructure Point of Contact City |
Baltimore |
| Infrastructure Point of Contact State |
MD |
| Infrastructure Point of Contact Zip |
21202-6806 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
485111 |
| Activity Description |
Mixed Mode Transit Systems |
| 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 |
46 |
| Total Amount of payments to vendors greater than $25,000/award |
$75,345,213 |
| Number of payments to vendors less than $25,000/award |
7 |
| Total Amount of payments to vendors less than $25,000/award |
$22,303 |
Aecom Technical Services, Inc. - Award Number MD-96-X002 - Aecom Technical Services, Inc.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
003184462 |
| Vendor HQ Zip Code + 4 |
90802-4391 |
| Vendor Name |
Aecom Technical Services, Inc. |
| Product and Service Description |
Engineering Services |
| Payment Amount |
$821,397 |
Aecom Technical Services, Inc. - Award Number MD-96-X002 - Aecom Technical Services, Inc.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
003184462 |
| Vendor HQ Zip Code + 4 |
90802-4391 |
| Vendor Name |
Aecom Technical Services, Inc. |
| Product and Service Description |
Engineering Services |
| Payment Amount |
$1,227,961 |
Atcs, P.L.C. - Award Number MD-96-X002 - Atcs, P.L.C.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
861012433 |
| Vendor HQ Zip Code + 4 |
20166 |
| Vendor Name |
Atcs, P.L.C. |
| Product and Service Description |
Engineering Services |
| Payment Amount |
$672,262 |
Atlas Railroad Construction Co Inc - Award Number MD-96-X002 - Atlas Railroad Construction Co Inc
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
004510236 |
| Vendor HQ Zip Code + 4 |
15330 |
| Vendor Name |
Atlas Railroad Construction Co Inc |
| Product and Service Description |
Other Heavy and Civil Engineering Construction |
| Payment Amount |
$3,116,556 |
Baltimore Gas & Electric - Award Number MD-96-X002 - Baltimore Gas & Electric
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21244-2642 |
| Vendor Name |
Baltimore Gas & Electric |
| Product and Service Description |
Energy provider |
| Payment Amount |
$31,642 |
Booz Allen Hamilton - Award Number MD-96-X002 - Booz Allen Hamilton
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22102-3830 |
| Vendor Name |
Booz Allen Hamilton |
| Product and Service Description |
Engineering Services |
| Payment Amount |
$1,520,420 |
Brawner Builders, Inc. - Award Number MD-96-X002 - Brawner Builders, Inc.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
825904308 |
| Vendor HQ Zip Code + 4 |
21030-1819 |
| Vendor Name |
Brawner Builders, Inc. |
| Product and Service Description |
Electrical Services |
| Payment Amount |
$1,733,898 |
Brawner Builders, Inc. - Award Number MD-96-X002 - Brawner Builders, Inc.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
825904308 |
| Vendor HQ Zip Code + 4 |
21030-1819 |
| Vendor Name |
Brawner Builders, Inc. |
| Product and Service Description |
Highway, street, and bridge construction, Other heavy and civil engineering construction, Structural steel and precast concrete contractors |
| Payment Amount |
$2,499,541 |
CENTURY ENGINEERING, INC. - Award Number MD-96-X002 - CENTURY ENGINEERING, INC.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
064875420 |
| Vendor HQ Zip Code + 4 |
21031-1310 |
| Vendor Name |
CENTURY ENGINEERING, INC. |
| Product and Service Description |
Engineering Services |
| Payment Amount |
$367,486 |
CENTURY ENGINEERING, INC. - Award Number MD-96-X002 - CENTURY ENGINEERING, INC.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
064875420 |
| Vendor HQ Zip Code + 4 |
21031-1310 |
| Vendor Name |
CENTURY ENGINEERING, INC. |
| Product and Service Description |
Engineering Services |
| Payment Amount |
$129 |
CH2M Hill Inc - Award Number MD-96-X002 - CH2M Hill Inc
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53201-2088 |
| Vendor Name |
CH2M Hill Inc |
| Product and Service Description |
Engineering, Inspection and Project Support Services |
| Payment Amount |
$50,658 |
CHK America Inc. - Award Number MD-96-X002 - CHK America Inc.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
93105-6127 |
| Vendor Name |
CHK America Inc. |
| Product and Service Description |
Neighborhood Area Map Production Services |
| Payment Amount |
$22,750 |
CSX Transportation Inc. - Award Number MD-96-X002 - CSX Transportation Inc.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32202-4423 |
| Vendor Name |
CSX Transportation Inc. |
| Product and Service Description |
Rail-based Transportation Services |
| Payment Amount |
$4,807,287 |
Denver-Elek, Inc. - Award Number MD-96-X002 - Denver-Elek, Inc.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
156994386 |
| Vendor HQ Zip Code + 4 |
21221-3111 |
| Vendor Name |
Denver-Elek, Inc. |
| Product and Service Description |
Electrical Equipment and Wiring Merchant |
| Payment Amount |
$2,232,485 |
DMJM Harris/Urban Engineers JV - Award Number MD-96-X002 - DMJM Harris/Urban Engineers JV
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21202-1640 |
| Vendor Name |
DMJM Harris/Urban Engineers JV |
| Product and Service Description |
Project Management Services |
| Payment Amount |
$45,345 |
Gannett Fleming, Inc. - Award Number MD-96-X002 - Gannett Fleming, Inc.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
831923599 |
| Vendor HQ Zip Code + 4 |
21215-1883 |
| Vendor Name |
Gannett Fleming, Inc. |
| Product and Service Description |
Engineering Services |
| Payment Amount |
$234,662 |
GL Communications, Inc. - Award Number MD-96-X002 - GL Communications, Inc.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
175323633 |
| Vendor HQ Zip Code + 4 |
20878-1417 |
| Vendor Name |
GL Communications, Inc. |
| Product and Service Description |
Computer Systems Design Services |
| Payment Amount |
$494,905 |
Heery International, Inc. - Award Number MD-96-X002 - Heery International, Inc.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
077454221 |
| Vendor HQ Zip Code + 4 |
21202-1031 |
| Vendor Name |
Heery International, Inc. |
| Product and Service Description |
Engineering Services |
| Payment Amount |
$101,436 |
Intelect Corporation - Award Number MD-96-X002 - Intelect Corporation
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
838250090 |
| Vendor HQ Zip Code + 4 |
21224-5242 |
| Vendor Name |
Intelect Corporation |
| Product and Service Description |
Electrical Contracting, Other wire installation contracting, Sign Manufacturing |
| Payment Amount |
$3,157,518 |
Intergrated Design Inc. - Award Number MD-96-X002 - Intergrated Design Inc.
| Award Number |
MD-96-X002 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21061-3521 |
| Vendor Name |
Intergrated Design Inc. |
| Product and Service Description |
Graphic Design Services |
| Payment Amount |
$4,192 |
<<<123>>>
| Location Information |
| Latitude, Longitude |
39º 20' 59",
-76º 42' 6" |
| Congressional District |
07 |
| Address 1 |
5801 Wabash Ave |
| Address 2 |
|
| City |
Baltimore |
| County |
Baltimore City |
| State |
MD |
| Zip |
21215-3331 |
|
 |