PECO ENERGY COMPANY
The SFGP project proposes to develop and deploy a smart grid, smart metering network and support systems to deliver the benefits of smart grid technologies on an accelerated schedule, provide consumers with dynamic pricing programs and test innovative applications of the “smart grid.” The objectives of the SFGP project are to deploy all infrastructure necessary to support Advanced Metering Infrastructure (AMI), accelerate deployment of more reliable and secure smart grid technologies, install 600,000 smart meters within four years, and accelerate universal meter deployment by five years. Project objectives further include promoting the goals of DOE and the ARRA by deploying smart grid technology to improve electric grid reliability, security and efficiency, while creating jobs, improving energy efficiency and reducing emissions.
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| AWARD OVERVIEW |
| Award Number |
DE-OE0000207 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$200,000,000 |
Project Location - City |
Philadelphia |
| Award Date |
12/24/2009 |
Project Location - State |
PA |
| Project Status |
More than 50% Completed |
Project Location - Zip |
19103-1380
|
| Jobs Reported |
179.32 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
PECO ENERGY COMPANY |
| Recipient DUNS Number |
007914468
|
| Recipient Address |
2301 MARKET ST |
| Recipient City |
PHILADELPHIA |
| Recipient State |
Pennsylvania |
| Recipient Zip |
19103-1338 |
| 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 |
Smart Future Greater Philadelphia (SFGP) |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Public Utilities |
| Quarterly Activities/Project Description |
In 1Q 2013, PECO completed installation of Disturbance Monitoring Equipment and the DMS/D-SCADA factory acceptance testing phase of the upgrading of its DMS system, both accomplishments are part of the Grid Modernization portion of the project. PECO completed the installation of the Remote Terminal Unit upgrades and migration to IP centric telemetry infrastructure at substations. PECO enhanced its PECO.com website to provide customers with a new look and features to educate themselves on ways to reduce their energy usage. PECO also included the “Green Button” on the My Usage tab to allow customers to securely download their energy usage data into a common format and analyze it as they see fit.
PECO has deployed 437,631 AMI Smart meters; installed 368 miles of fiber optic cable,163 SONET nodes, 23 Base Station sites, 123 Subscriber Radio sites, 17 Microwave Paths, 163 Tower Gateway Base Stations, 100 Reclosers, 21 VCBs, 63 Automated Capacitors, 221 Microprocessor Relays, upgraded Microprocessors at 10 substations and for 17 transmission lines, adjusted 87 Automatic Voltage Controllers, replaced 22 Automatic Voltage Controllers, completed SONET equipment testing at 71 substations, completed Disturbance Monitoring Equipment at 31 substations and installed 3 AMI-compatible electric vehicle charging stations.
Sub Recipients: Drexel University completed the Energy Management Simulation Specifications Development. Liberty Property Trust has completed installation of the lighting and HVAC controls for the four Phase II buildings and is near completion on the commissioning exceptions. Installation is complete for one of the four Phase III buildings and the remaining three are in progress. University of Pennsylvania cumulatively completed installation and made operational 75 electrical sub-meters and is in progress on 2 intelligent substation relay upgrades.
|
| Jobs Created |
179.32 |
| Description of Jobs Created |
Managers 12.11 FTEs
Engineers 11.89 FTEs
Computer-related Occupations 32.84 FTEs
Environmental and Social Sciences 1.64 FTEs
Construction, Electrical, and other Trades 71.89 FTEs
Analysts 37.62 FTEs
Business Occupations 9.79 FTEs
Recording, Scheduling, Computer Operator 1.54 FTEs |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0328 |
| Award Information |
| Award Date |
12/24/2009 |
| Award Number |
DE-OE0000207 |
| 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 |
$200,000,000 |
| Funds Invoiced/Received |
$163,661,041 |
| Expenditure Amount |
$169,850,057 |
| 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 |
W80 - NTEE |
| Activity Description |
Public Utilities |
| Sub-Awards Information |
| Sub-awards to Organizations |
3 |
| Sub-award Amounts to Organizations |
$4,187,361 |
| 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 |
67 |
| Total Amount of payments to vendors greater than $25,000/award |
$129,358,490 |
| Number of payments to vendors less than $25,000/award |
9665 |
| Total Amount of payments to vendors less than $25,000/award |
$26,826,173 |
Sub-award SFGP-01 - DREXEL UNIVERSITY
| Sub-Award Amount |
$1,136,566 |
| Sub-Award Date |
04/12/2010 |
| Sub-Awards Disbursed |
$899,387.27 |
| Project Location - City |
Philadelphia |
| Project Location - State |
PA |
| Project Location - Zip Code |
19104-2875 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
002604817
|
| Sub-Recipient Address |
3141 CHESTNUT ST |
| Sub-Recipient City |
PHILADELPHIA |
| Sub-Recipient State |
Pennsylvania |
| Sub-Recipient Zip Code |
19104-2875 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award SFGP-02 - LIBERTY PROPERTY TRUST
| Sub-Award Amount |
$2,050,795 |
| Sub-Award Date |
04/12/2010 |
| Sub-Awards Disbursed |
$1,429,883.61 |
| Project Location - City |
Malvern |
| Project Location - State |
PA |
| Project Location - Zip Code |
19355-8707 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
065719254
|
| Sub-Recipient Address |
500 CHESTERFIELD PKWY |
| Sub-Recipient City |
MALVERN |
| Sub-Recipient State |
Pennsylvania |
| Sub-Recipient Zip Code |
19355-8707 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award SFGP-03 - TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
| Sub-Award Amount |
$1,000,000 |
| Sub-Award Date |
04/01/2012 |
| Sub-Awards Disbursed |
$125,230.85 |
| Project Location - City |
Philadelphia |
| Project Location - State |
PA |
| Project Location - Zip Code |
19104-6289 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
042250712
|
| Sub-Recipient Address |
3451 WALNUT ST |
| Sub-Recipient City |
PHILADELPHIA |
| Sub-Recipient State |
Pennsylvania |
| Sub-Recipient Zip Code |
19104-6205 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Accenture Inc. - Award Number DE-OE0000207 - Accenture Inc.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
010850857 |
| Vendor HQ Zip Code + 4 |
60601-3352 |
| Vendor Name |
Accenture Inc. |
| Product and Service Description |
Business design for deployment, meter maintenance and change management |
| Payment Amount |
$2,686,592 |
ADVANCED MOBILE GROUP - Award Number DE-OE0000207 - ADVANCED MOBILE GROUP
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
189014209 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
ADVANCED MOBILE GROUP |
| Product and Service Description |
Communications equipment |
| Payment Amount |
$50,155 |
Altran Solutions, Inc - Award Number DE-OE0000207 - Altran Solutions, Inc
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
110481442 |
| Vendor HQ Zip Code + 4 |
08512-3513 |
| Vendor Name |
Altran Solutions, Inc |
| Product and Service Description |
Engineering services |
| Payment Amount |
$181,347 |
Anixter, Inc - Award Number DE-OE0000207 - Anixter, Inc
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
189777659 |
| Vendor HQ Zip Code + 4 |
19063-2043 |
| Vendor Name |
Anixter, Inc |
| Product and Service Description |
Fiber Cable Installation |
| Payment Amount |
$238,509 |
Armour & Sons Electric Inc - Award Number DE-OE0000207 - Armour & Sons Electric Inc
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048589048 |
| Vendor HQ Zip Code + 4 |
19047-1801 |
| Vendor Name |
Armour & Sons Electric Inc |
| Product and Service Description |
Distribution Power Systems Enhancements & Modifications |
| Payment Amount |
$98,769 |
Asplundh Tree Expert Co - Award Number DE-OE0000207 - Asplundh Tree Expert Co
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007911753 |
| Vendor HQ Zip Code + 4 |
19090-1701 |
| Vendor Name |
Asplundh Tree Expert Co |
| Product and Service Description |
Vegetation Management |
| Payment Amount |
$113,024 |
Automated Control Concepts Inc - Award Number DE-OE0000207 - Automated Control Concepts Inc
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
108660861 |
| Vendor HQ Zip Code + 4 |
07753-2625 |
| Vendor Name |
Automated Control Concepts Inc |
| Product and Service Description |
Consulting services |
| Payment Amount |
$26,951 |
Ballard Spahr Andrew & Ingersoll, LLP - Award Number DE-OE0000207 - Ballard Spahr Andrew & Ingersoll, LLP
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
075518092 |
| Vendor HQ Zip Code + 4 |
19103-7507 |
| Vendor Name |
Ballard Spahr Andrew & Ingersoll, LLP |
| Product and Service Description |
Legal services |
| Payment Amount |
$39,749 |
Beeline.com, Inc. - Award Number DE-OE0000207 - Beeline.com, Inc.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
829985410 |
| Vendor HQ Zip Code + 4 |
32258-9485 |
| Vendor Name |
Beeline.com, Inc. |
| Product and Service Description |
Project management |
| Payment Amount |
$60,268 |
Black & Veatch Corporation - Award Number DE-OE0000207 - Black & Veatch Corporation
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
790172969 |
| Vendor HQ Zip Code + 4 |
64180 |
| Vendor Name |
Black & Veatch Corporation |
| Product and Service Description |
Operations consulting |
| Payment Amount |
$939,395 |
Blair Park Services, Inc. - Award Number DE-OE0000207 - Blair Park Services, Inc.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
154892061 |
| Vendor HQ Zip Code + 4 |
18976-2426 |
| Vendor Name |
Blair Park Services, Inc. |
| Product and Service Description |
Fiber Cable Installation |
| Payment Amount |
$365,274 |
Brooks Utility Products Group Inc - Award Number DE-OE0000207 - Brooks Utility Products Group Inc
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
829720791 |
| Vendor HQ Zip Code + 4 |
48335-2860 |
| Vendor Name |
Brooks Utility Products Group Inc |
| Product and Service Description |
Meter Test Boards & Misc Installation Parts |
| Payment Amount |
$55,067 |
BSC - Award Number DE-OE0000207 - BSC
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60680-5398 |
| Vendor Name |
BSC |
| Product and Service Description |
Information technology services |
| Payment Amount |
$48,528,412 |
Corporate PC Source, Inc. - Award Number DE-OE0000207 - Corporate PC Source, Inc.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
019069397 |
| Vendor HQ Zip Code + 4 |
60106-1166 |
| Vendor Name |
Corporate PC Source, Inc. |
| Product and Service Description |
IT Supplies |
| Payment Amount |
$1,413,116 |
Curry Electric Ins - Award Number DE-OE0000207 - Curry Electric Ins
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
159103720 |
| Vendor HQ Zip Code + 4 |
19064-1109 |
| Vendor Name |
Curry Electric Ins |
| Product and Service Description |
AMI Customer Equipment Repairs |
| Payment Amount |
$427,294 |
Danella Companies, Inc. - Award Number DE-OE0000207 - Danella Companies, Inc.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
058998675 |
| Vendor HQ Zip Code + 4 |
19462-1436 |
| Vendor Name |
Danella Companies, Inc. |
| Product and Service Description |
Underground electric contracting services |
| Payment Amount |
$995,192 |
Dashiell, LLC - Award Number DE-OE0000207 - Dashiell, LLC
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
008432700 |
| Vendor HQ Zip Code + 4 |
77034-4843 |
| Vendor Name |
Dashiell, LLC |
| Product and Service Description |
Engineering and transmission overhead contracting |
| Payment Amount |
$529,491 |
Deacon Industrial Supply Co., Inc. - Award Number DE-OE0000207 - Deacon Industrial Supply Co., Inc.
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
002491645 |
| Vendor HQ Zip Code + 4 |
19406-2112 |
| Vendor Name |
Deacon Industrial Supply Co., Inc. |
| Product and Service Description |
AMI Meter Supplies |
| Payment Amount |
$244,022 |
Deloitte Consulting LLP - Award Number DE-OE0000207 - Deloitte Consulting LLP
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
031722726 |
| Vendor HQ Zip Code + 4 |
20003-3557 |
| Vendor Name |
Deloitte Consulting LLP |
| Product and Service Description |
Consulting services |
| Payment Amount |
$599,302 |
DVL AUTOMATION - Award Number DE-OE0000207 - DVL AUTOMATION
| Award Number |
DE-OE0000207 |
| Sub-Award Number |
SFGP-01 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19007-1522 |
| Vendor Name |
DVL AUTOMATION |
| Product and Service Description |
Programming and Interface |
| Payment Amount |
$47,763 |
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| Location Information |
| Latitude, Longitude |
39º 57' 15",
-75º 10' 40" |
| Congressional District |
02 |
| Address 1 |
2301 Market Street |
| Address 2 |
|
| City |
Philadelphia |
| County |
Philadelphia |
| State |
PA |
| Zip |
19103-1380 |
|
 |