CRIMINAL JUSTICE INFORMATION CENTER, ALABAMA
The Alabama Criminal Justice Information Center (ACJIC) plans to hire IT staff to support the deployment and day-to-day maintenance of the Mobile Officer's Virtual Environment (MOVE) system. Also, ACJIC plans to purchase laptops to deploy to local law enforcement agencies in order to facilitate MOVE roll-out. Plans also include sub-granting funds to the University of Alabama Center for Advanced Public Safety to hire IT staff to provide high-level IT support and development.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
2009-SD-B9-0009 |
Funding Agency |
Department of Justice |
| Total Award Amount |
$1,883,320 |
Project Location - City |
Montgomery |
| Award Date |
08/26/2009 |
Project Location - State |
AL |
| Project Status |
Completed |
Project Location - Zip |
36104-4369
|
| Jobs Reported |
6.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
CRIMINAL JUSTICE INFORMATION CENTER, ALABAMA |
| Recipient DUNS Number |
001805832
|
| Recipient Address |
201 S UNION ST STE 300 |
| Recipient City |
MONTGOMERY |
| Recipient State |
Alabama |
| Recipient Zip |
36130-0001 |
| 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 |
Infrastructure Support for "MOVE" Rural Information Sharing |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Law Enforcement Agencies |
| Quarterly Activities/Project Description |
Project meetings held. All positions filled. Equipment deployment to 97 local LE agencies. University of Alabama has completed work on MOVE system development. Implemented NCIC Mobile in MOVE. |
| Jobs Created |
6.00 |
| Description of Jobs Created |
Prime Recipient(5.0 FTEs): 5.0 Information Technology (IT)
Sub-Recipient (1.0 FTE): 1.0 Information Technology (IT) |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
15-0402 |
| Award Information |
| Award Date |
08/26/2009 |
| Award Number |
2009-SD-B9-0009 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
15 |
| Funding Agency Name |
Department of Justice |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
15 |
| Awarding Agency Name |
Department of Justice |
| Amount of Award |
$1,883,320 |
| Funds Invoiced/Received |
$1,883,305 |
| Expenditure Amount |
$1,883,305 |
| 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 |
I04 |
| Activity Description |
Law Enforcement Agencies |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$541,050 |
| 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 |
14 |
| Total Amount of payments to vendors greater than $25,000/award |
$553,129 |
| Number of payments to vendors less than $25,000/award |
13 |
| Total Amount of payments to vendors less than $25,000/award |
$56,054 |
Sub-award Task 24 - UNIVERSITY OF ALABAMA
| Sub-Award Amount |
$541,050 |
| Sub-Award Date |
01/01/2010 |
| Sub-Awards Disbursed |
$250,472.84 |
| Project Location - City |
Tuscaloosa |
| Project Location - State |
AL |
| Project Location - Zip Code |
35487-0001 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
045632635
|
| Sub-Recipient Address |
307 ROSE ADMINISTRATION BLDG |
| Sub-Recipient City |
TUSCALOOSA |
| Sub-Recipient State |
Alabama |
| Sub-Recipient Zip Code |
35487-0001 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
- Award Number 2009-SD-B9-0009 -
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
251095303 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
|
| Product and Service Description |
200 USGlobalSat BU-353 GPS Receivers |
| Payment Amount |
$5,860 |
AT&T - Award Number 2009-SD-B9-0009 - AT&T
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75202-2233 |
| Vendor Name |
AT&T |
| Product and Service Description |
AT&T wireless data aircard service. October 2010 to Feb. 2011. |
| Payment Amount |
$24,633 |
Cdw Government, Inc. - Award Number 2009-SD-B9-0009 - Cdw Government, Inc.
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
026157235 |
| Vendor HQ Zip Code + 4 |
60061-4304 |
| Vendor Name |
Cdw Government, Inc. |
| Product and Service Description |
(18) Brother PocketJet 3 Printers and (3) Brother PocketJet 3 Printer AC Adapters |
| Payment Amount |
$5,076 |
Cdw Government, Inc. - Award Number 2009-SD-B9-0009 - Cdw Government, Inc.
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
026157235 |
| Vendor HQ Zip Code + 4 |
60061-4304 |
| Vendor Name |
Cdw Government, Inc. |
| Product and Service Description |
(3) Rolls of Brother Perforated Roll Paper |
| Payment Amount |
$126 |
Cdw Government, Inc. - Award Number 2009-SD-B9-0009 - Cdw Government, Inc.
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
026157235 |
| Vendor HQ Zip Code + 4 |
60061-4304 |
| Vendor Name |
Cdw Government, Inc. |
| Product and Service Description |
(31) Rolls of Brother Perforated Paper |
| Payment Amount |
$1,302 |
Computer Service Innovations, Inc - Award Number 2009-SD-B9-0009 - Computer Service Innovations, Inc
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
188555809 |
| Vendor HQ Zip Code + 4 |
39705-2515 |
| Vendor Name |
Computer Service Innovations, Inc |
| Product and Service Description |
200 Dell E6400ATG laptops |
| Payment Amount |
$330,800 |
Gha Technologies, Inc. - Award Number 2009-SD-B9-0009 - Gha Technologies, Inc.
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
927747907 |
| Vendor HQ Zip Code + 4 |
85260-7024 |
| Vendor Name |
Gha Technologies, Inc. |
| Product and Service Description |
(98) Whistler 400W AC-DC Inverter |
| Payment Amount |
$2,358 |
Gha Technologies, Inc. - Award Number 2009-SD-B9-0009 - Gha Technologies, Inc.
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
927747907 |
| Vendor HQ Zip Code + 4 |
85260-7024 |
| Vendor Name |
Gha Technologies, Inc. |
| Product and Service Description |
(102) Whistler 400W AC-DC Inverter |
| Payment Amount |
$2,454 |
Howard Technology Solutions - Award Number 2009-SD-B9-0009 - Howard Technology Solutions
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
796779838 |
| Vendor HQ Zip Code + 4 |
39437 |
| Vendor Name |
Howard Technology Solutions |
| Product and Service Description |
(5) Brother Power Adapters |
| Payment Amount |
$165 |
Howard Technology Solutions - Award Number 2009-SD-B9-0009 - Howard Technology Solutions
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
796779838 |
| Vendor HQ Zip Code + 4 |
39437 |
| Vendor Name |
Howard Technology Solutions |
| Product and Service Description |
(142) Ford Crown Victoria In-Car Printer Mounts |
| Payment Amount |
$17,182 |
Howard Technology Solutions - Award Number 2009-SD-B9-0009 - Howard Technology Solutions
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
796779838 |
| Vendor HQ Zip Code + 4 |
39437 |
| Vendor Name |
Howard Technology Solutions |
| Product and Service Description |
182 Pentax PocketJet3 Printers and vehicle roll-feed mounts |
| Payment Amount |
$74,074 |
Howard Technology Solutions - Award Number 2009-SD-B9-0009 - Howard Technology Solutions
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
796779838 |
| Vendor HQ Zip Code + 4 |
39437 |
| Vendor Name |
Howard Technology Solutions |
| Product and Service Description |
205 E-Seek Card readers |
| Payment Amount |
$87,125 |
Safari Micro - Award Number 2009-SD-B9-0009 - Safari Micro
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85224-4873 |
| Vendor Name |
Safari Micro |
| Product and Service Description |
One Dell Optiplex 780 desktop PC |
| Payment Amount |
$1,170 |
Technology America - Award Number 2009-SD-B9-0009 - Technology America
| Award Number |
2009-SD-B9-0009 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
35244-4587 |
| Vendor Name |
Technology America |
| Product and Service Description |
Four 19" HP monitors |
| Payment Amount |
$804 |
| Location Information |
| Latitude, Longitude |
32º 23' 58",
-86º 19' 46" |
| Congressional District |
02 |
| Address 1 |
201 S. Union St. |
| Address 2 |
Suite 300 |
| City |
Montgomery |
| County |
Montgomery |
| State |
AL |
| Zip |
36104-4369 |
|
 |