THE EXECUTIVE OFFIC OF THE COMMONWEALTH OF PUERTO RICO ADMINISTRATION DE ASUNTOS ENERGETIC
The Weatherization Assistance
Program helps low-income
families to attain a reduction of
household energy
expenditures, while securing
and enhancing the health and
safety of the home. Of
particular concern to the
program is to provide
assistance to the elderly,
families with children, persons
with disabilities, and those with
a high energy burden in their
household. Due to the warm
climate of the island,
weatherization efforts will be
directed at improving the
efficiency of cooling systems,
reduction in electrical energy
demand of light fixtures and
selected household appliances,
and mitigate energy-related
health and safety concerns. To
maximize the benefits of the
program, work will be performed by trained
personnel, and the process will be monitored from initial client application to certification of
completed weatherization work.
The period of performance is
estimated from 4-1-2009 to 9-
30-2013.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
EE0000189 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$65,262,581 |
Project Location - City |
San Juan |
| Award Date |
04/06/2009 |
Project Location - State |
PR |
| Project Status |
More than 50% Completed |
Project Location - Zip |
00940-0285
|
| Jobs Reported |
0.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
THE EXECUTIVE OFFIC OF THE COMMONWEALTH OF PUERTO RICO ADMINISTRATION DE ASUNTOS ENERGETIC |
| Recipient DUNS Number |
825281723
|
| Recipient Address |
8838 ST SECTOR EL CINCO RIO PIEDRAS |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00940-0285 |
| 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 |
ARRA-Weatherization Formula Grant |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Weatherization |
| Quarterly Activities/Project Description |
During this period working on the process to paid all invoice pending in AFI & AAE. And working on documentation process for closing cases. Total weatherized units: 15,306. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Project managers, project coordinators, executive directors, attorneys, financial officers, communications officer, scheduler, eligibility
committee, technical
coordinators, intake process, contractors and other administrative positions. |
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 |
04/06/2009 |
| Award Number |
EE0000189 |
| 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 |
$65,262,581 |
| Funds Invoiced/Received |
$64,756,485 |
| Expenditure Amount |
$64,756,485 |
| 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 |
L03.04 |
| Activity Description |
Weatherization |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$62,024,077 |
| 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 |
5 |
| Total Amount of payments to vendors greater than $25,000/award |
$2,576,067 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 2010-132004 - Autoridad Para Financiamiento Inflaestructura
| Sub-Award Amount |
$62,024,077 |
| Sub-Award Date |
08/17/2009 |
| Sub-Awards Disbursed |
$61,970,971.07 |
| Project Location - City |
SANTURCE |
| Project Location - State |
PR |
| Project Location - Zip Code |
00940-1207 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
048946102
|
| Sub-Recipient Address |
235 Ave Asterial Ste 1601 |
| Sub-Recipient City |
San Juan |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00918 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Jose Garriga Hijo, Inc. - Award Number EE0000189 - Jose Garriga Hijo, Inc.
| Award Number |
EE0000189 |
| Sub-Award Number |
2010-132004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00923-0000 |
| Vendor Name |
Jose Garriga Hijo, Inc. |
| Product and Service Description |
A/C Contractor |
| Payment Amount |
$82,856 |
Soto Master Eng. - Award Number EE0000189 - Soto Master Eng.
| Award Number |
EE0000189 |
| Sub-Award Number |
2010-132004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00685-0000 |
| Vendor Name |
Soto Master Eng. |
| Product and Service Description |
Contractor |
| Payment Amount |
$531,965 |
Torres-Llompart Sanchez Ruiz LLP - Award Number EE0000189 - Torres-Llompart Sanchez Ruiz LLP
| Award Number |
EE0000189 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
798671863 |
| Vendor HQ Zip Code + 4 |
00919 |
| Vendor Name |
Torres-Llompart Sanchez Ruiz LLP |
| Product and Service Description |
Provides consultory services for the financial division. |
| Payment Amount |
$1,195,948 |
Unicorn Properties Management Group - Award Number EE0000189 - Unicorn Properties Management Group
| Award Number |
EE0000189 |
| Sub-Award Number |
2010-132004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00936-0521 |
| Vendor Name |
Unicorn Properties Management Group |
| Product and Service Description |
Auditors Contractor |
| Payment Amount |
$48,179 |
Universal Solar Products, Inc. - Award Number EE0000189 - Universal Solar Products, Inc.
| Award Number |
EE0000189 |
| Sub-Award Number |
2010-132004 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00936-0000 |
| Vendor Name |
Universal Solar Products, Inc. |
| Product and Service Description |
Solar Water Heater |
| Payment Amount |
$717,120 |
| Location Information |
| Latitude, Longitude |
18º 23' 29",
-66º 3' 45" |
| Congressional District |
01 |
| Address 1 |
P.O. Box 41314 |
| Address 2 |
|
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00940-0285 |
|
 |