Contracts - AWARD SUMMARY
GROVE CONSTRUCTION, INC.
Stone Wall Repairs, Saugus River, Saugus Iron Works, National Historic Site, Saugus, MA.
| AWARD OVERVIEW |
| Award Number |
C1900090015 |
Funding Agency |
Department of the Interior |
| Total Award Amount |
$507,404 |
Project Location - City |
Hopedale |
| Award Date |
12/15/2009 |
Project Location - State |
MA |
| Project Status |
Completed |
Project Location - Zip |
01747-2113
|
| Jobs Reported |
1.58 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
GROVE CONSTRUCTION, INC. |
| Recipient DUNS Number |
143170558
|
| Recipient Address |
8 CONDON WAY |
| Recipient City |
HOPEDALE |
| Recipient State |
Massachusetts |
| Recipient Zip |
01747-2113 |
| 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 |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Other Foundation, Structure, and Building Exterior Contractors |
| Quarterly Activities/Project Description |
1-1-11 to 3-31-11 Job is fully completed Total Contract amount is $507403.70 but it won't let me put that amount in. I put that amount in the last submission but got an email back saying it was wrong. |
| Jobs Created |
1.58 |
| Description of Jobs Created |
No Jobs created in this quarter. Job is complete Total amount of contract with change orders is $507403.70 But this software won't let me put that in. email me back if you want this done correctly and tell how to do it. I've called 3 times and got 3 different answers! |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
40000 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
14-1035 |
| Award Information |
| Award Date |
12/15/2009 |
| Award Number |
C1900090015 |
| Order Number |
|
| Award Type |
Contracts |
| Funding Agency ID |
14 |
| Funding Agency Name |
Department of the Interior |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
14 |
| Awarding Agency Name |
Department of the Interior |
| Amount of Award |
$507,404 |
| Funds Invoiced/Received |
$507,404 |
| Expenditure Amount |
$0 |
| 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
(Contracts)
| Product or Service Information |
| Primary Activity Code |
238190 |
| Activity Description |
Other Foundation, Structure, and Building Exterior Contractors |
| 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 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
| Location Information |
| Latitude, Longitude |
42º 6' 14",
-71º 30' 52" |
| Congressional District |
02 |
| Address 1 |
8 Condon Way |
| Address 2 |
|
| City |
Hopedale |
| County |
Worcester |
| State |
MA |
| Zip |
01747-2113 |
|
 |