MILITARY DIVISION, COMMONWEALTH OF MASSACHUSETTS
8 energy efficient projects have been funded by the National Guard Bureau to upgrade building systems and increase energy efficiency. Upgrades will include: new windows, insulated siding, repointing and sealing of building envelope, replacement of boilers, and upgrades to HVAC and latrines. In addition, there will be upgrades to bring facilities into compliance with ADA.
| AWARD OVERVIEW |
| Award Number |
W912SV-09-2-9021 |
Funding Agency |
Department of the Army |
| Total Award Amount |
$9,416,000 |
Project Location - City |
Buzzards Bay |
| Award Date |
07/01/2009 |
Project Location - State |
MA |
| Project Status |
Completed |
Project Location - Zip |
02542-1319
|
| Jobs Reported |
0.00 |
Congressional District |
10 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
MILITARY DIVISION, COMMONWEALTH OF MASSACHUSETTS |
| Recipient DUNS Number |
126167894
|
| Recipient Address |
50 MAPLE ST |
| Recipient City |
MILFORD |
| Recipient State |
Massachusetts |
| Recipient Zip |
01757-3680 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Army National Guard Energy Efficiency Upgrades to Barracks and Facilities |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Employment, General/Other |
| Quarterly Activities/Project Description |
Final closeout of the award was completed this quarter. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
These funds employed a variety of construction firms and provided carpentry, electrician, plumbing, heating and air conditioning, masonry, and other related jobs. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
21-2066 |
| Award Information |
| Award Date |
07/01/2009 |
| Award Number |
W912SV-09-2-9021 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
21 |
| Funding Agency Name |
Department of the Army |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
21 |
| Awarding Agency Name |
Department of the Army |
| Amount of Award |
$9,416,000 |
| Funds Invoiced/Received |
$9,416,000 |
| Expenditure Amount |
$9,416,000 |
| Infrastructure Expenditure Amount |
$9,416,000 |
| Infrastructure Purpose and Rationale |
Improve and enhance military training and pre-mobilization facilities. |
| Infrastructure Point of Contact Name |
LTC Thomas Harrop, CFMO |
| Infrastructure Point of Contact Email |
thomas.harrop@us.army.mil |
| Infrastructure Point of Contact Phone |
5082336556 |
| Infrastructure Point of Contact Address |
50 Maple St. |
| Infrastructure Point of Contact City |
Milford |
| Infrastructure Point of Contact State |
MA |
| Infrastructure Point of Contact Zip |
01757-3680 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
J01 |
| Activity Description |
Employment, General/Other |
| 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 |
$9,378,336 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
A P WHITAKER & SONS INC - Award Number W912SV-09-2-9021 - A P WHITAKER & SONS INC
| Award Number |
W912SV-09-2-9021 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
02379-1516 |
| Vendor Name |
A P WHITAKER & SONS INC |
| Product and Service Description |
New Construction, Major Renovation, Building Alteration and |
| Payment Amount |
$1,402,092 |
Barbato Construction Co., Inc. - Award Number W912SV-09-2-9021 - Barbato Construction Co., Inc.
| Award Number |
W912SV-09-2-9021 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
091497990 |
| Vendor HQ Zip Code + 4 |
02346-2737 |
| Vendor Name |
Barbato Construction Co., Inc. |
| Product and Service Description |
New Construction, Major Renovation, Building Alteration and |
| Payment Amount |
$543,816 |
Contractors Network, Inc. - Award Number W912SV-09-2-9021 - Contractors Network, Inc.
| Award Number |
W912SV-09-2-9021 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
124730172 |
| Vendor HQ Zip Code + 4 |
02771-5321 |
| Vendor Name |
Contractors Network, Inc. |
| Product and Service Description |
New Construction, Major Renovation, Building Alteration and |
| Payment Amount |
$1,396,392 |
Contractors Network, Inc. - Award Number W912SV-09-2-9021 - Contractors Network, Inc.
| Award Number |
W912SV-09-2-9021 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
124730172 |
| Vendor HQ Zip Code + 4 |
02771-5321 |
| Vendor Name |
Contractors Network, Inc. |
| Product and Service Description |
New Construction, Major Renovation, Building Alteration and |
| Payment Amount |
$1,484,064 |
Contractors Network, Inc. - Award Number W912SV-09-2-9021 - Contractors Network, Inc.
| Award Number |
W912SV-09-2-9021 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
124730172 |
| Vendor HQ Zip Code + 4 |
02771-5321 |
| Vendor Name |
Contractors Network, Inc. |
| Product and Service Description |
Non-Major Facility Infrastructure Maintenance and Repair |
| Payment Amount |
$1,530,038 |
Eaglepoint Builders, Inc. - Award Number W912SV-09-2-9021 - Eaglepoint Builders, Inc.
| Award Number |
W912SV-09-2-9021 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
927167940 |
| Vendor HQ Zip Code + 4 |
02478-1221 |
| Vendor Name |
Eaglepoint Builders, Inc. |
| Product and Service Description |
New Construction, Major Renovation, Building Alteration |
| Payment Amount |
$246,850 |
Wireless Giant - Award Number W912SV-09-2-9021 - Wireless Giant
| Award Number |
W912SV-09-2-9021 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
014837847 |
| Vendor HQ Zip Code + 4 |
48152-4104 |
| Vendor Name |
Wireless Giant |
| Product and Service Description |
New Construction, Major Renovation, Building Alteration and |
| Payment Amount |
$1,378,692 |
Wireless Giant - Award Number W912SV-09-2-9021 - Wireless Giant
| Award Number |
W912SV-09-2-9021 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
014837847 |
| Vendor HQ Zip Code + 4 |
48152-4104 |
| Vendor Name |
Wireless Giant |
| Product and Service Description |
New Construction, Major Renovation, Building Alteration and |
| Payment Amount |
$1,396,392 |
| Location Information |
| Latitude, Longitude |
41º 38' 58",
-70º 31' 5" |
| Congressional District |
10 |
| Address 1 |
CAMP EDWARDS |
| Address 2 |
|
| City |
Buzzards Bay |
| County |
Barnstable |
| State |
MA |
| Zip |
02542-1319 |
|
 |