DISTRICT OF COLUMBIA, GOVERNMENT OF
'Street Resurfacing',' Roadway work leading up to Eastern Avenue bridge over Kenilworth Avenue.'
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
3207004 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$6,237,520 |
Project Location - City |
Washington |
| Award Date |
09/24/2009 |
Project Location - State |
DC |
| Project Status |
More than 50% Completed |
Project Location - Zip |
20017-3127
|
| Jobs Reported |
0.02 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
DISTRICT OF COLUMBIA, GOVERNMENT OF |
| Recipient DUNS Number |
003880940
|
| Recipient Address |
2000 14TH ST NW STE 6 |
| Recipient City |
WASHINGTON |
| Recipient State |
District of Columbia |
| Recipient Zip |
20009-4484 |
| 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 |
Eastern Ave. Bridge over Kenilworth Ave. - Roadway work |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Highway, Street, and Bridge Construction |
| Quarterly Activities/Project Description |
Demolition and reconstruction of the existing Eastern Ave. Bridge over Kenilworth Ave.Reconstructed bridge will increase the clearance of the bridge to 16 feet. |
| Jobs Created |
0.02 |
| Description of Jobs Created |
Construction and Construction Engineering Jobs |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-0504 |
| Award Information |
| Award Date |
09/24/2009 |
| Award Number |
3207004 |
| 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 |
$6,237,520 |
| Funds Invoiced/Received |
$4,648,522 |
| Expenditure Amount |
$4,648,522 |
| Infrastructure Expenditure Amount |
$4,648,522 |
| Infrastructure Purpose and Rationale |
Eastern Ave. Bridge over Kenilworth Ave - Roadway work |
| Infrastructure Point of Contact Name |
Ronald Covington |
| Infrastructure Point of Contact Email |
ronald.covington@dc.gov |
| Infrastructure Point of Contact Phone |
(202) 671-4680 |
| Infrastructure Point of Contact Address |
55 M Street SE |
| Infrastructure Point of Contact City |
Washington |
| Infrastructure Point of Contact State |
DC |
| Infrastructure Point of Contact Zip |
20003-3522 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
237310 |
| Activity Description |
Highway, Street, and Bridge Construction |
| 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 |
3 |
| Total Amount of payments to vendors greater than $25,000/award |
$4,404,704 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
FORT MYER CONSTRUCTION CORPORATION - Award Number 3207004 - FORT MYER CONSTRUCTION CORPORATION
| Award Number |
3207004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
058598657 |
| Vendor HQ Zip Code + 4 |
20018-1505 |
| Vendor Name |
FORT MYER CONSTRUCTION CORPORATION |
| Product and Service Description |
Construction |
| Payment Amount |
$4,099,153 |
GREENHORNE & O'MARA, INC. - Award Number 3207004 - GREENHORNE & O'MARA, INC.
| Award Number |
3207004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
044760510 |
| Vendor HQ Zip Code + 4 |
20707-2927 |
| Vendor Name |
GREENHORNE & O'MARA, INC. |
| Product and Service Description |
Shop Drawings |
| Payment Amount |
$70,741 |
JACOBS ENGINEERING GROUP INC. - Award Number 3207004 - JACOBS ENGINEERING GROUP INC.
| Award Number |
3207004 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
074103508 |
| Vendor HQ Zip Code + 4 |
91105-3254 |
| Vendor Name |
JACOBS ENGINEERING GROUP INC. |
| Product and Service Description |
Construction Management |
| Payment Amount |
$234,810 |
| Location Information |
| Latitude, Longitude |
38º 56' 47",
-76º 58' 40" |
| Congressional District |
01 |
| Address 1 |
Eastern Ave NE |
| Address 2 |
|
| City |
Washington |
| County |
District of Columbia |
| State |
DC |
| Zip |
20017-3127 |
|
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