Contracts - AWARD SUMMARY
CONTI FEDERAL SERVICES, INC.
As part of the USACE ARRA Program, these funds will allow for the emergency design and repairs of Sabine Past East jetties. Work will involve engineering design, installation of blanket stone, core stone and cover stone
| AWARD OVERVIEW |
| Award Number |
W912HY-10-D-0002 |
Funding Agency |
Corps of Engineers |
| Total Award Amount |
$4,098,220 |
Project Location - City |
Galveston |
| Award Date |
03/18/2010 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
77553-1229
|
| Jobs Reported |
16.69 |
Congressional District |
14 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
CONTI FEDERAL SERVICES, INC. |
| Recipient DUNS Number |
612798637
|
| Recipient Address |
2045 LINCOLN HWY |
| Recipient City |
EDISON |
| Recipient State |
New Jersey |
| Recipient Zip |
08817-3334 |
| Recipient Congressional District |
06 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Kurt Conti |
$612,196.00 |
| Jack Murphy |
$273,331.24 |
| Ed Stolarz |
$201,665.88 |
| Robert Scerbo |
$189,263.88 |
| Mary Ann Calamari |
$78,949.52 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Other Heavy and Civil Engineering Construction |
| Quarterly Activities/Project Description |
Work activities for this reporting period included site visits and efforts to work towards finalizing jetty design. Work activities also included additional mobilization of men, equipment and materials to the Sabine Pass jetty. In addition, activities at Sabine Pass East Jetty included, stone placement, Quality Control and Safety inspections of the site and / or quarry locations as well as performing pre and post construction surveys. |
| Jobs Created |
16.69 |
| Description of Jobs Created |
These funds will allow us to retain approximately 16.69 employees that may not be retained if other work were not available to replace work funded by ARRA. These types of jobs retained by the ARRA funds are typical jobs associated with jetty construction crews and design build teams. The job mix is 2.81 for the prime contractor and 13.88 for the subcontractors. The jobs that were retained were Project Managers, Project Engineers, Quality Control, site management and technical staff. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
W912HY |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
96-3135 |
| Award Information |
| Award Date |
03/18/2010 |
| Award Number |
W912HY-10-D-0002 |
| Order Number |
0001 |
| Award Type |
Contracts |
| Funding Agency ID |
96 |
| Funding Agency Name |
Corps of Engineers |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
96 |
| Awarding Agency Name |
Corps of Engineers |
| Amount of Award |
$4,098,220 |
| Funds Invoiced/Received |
$4,098,220 |
| 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 |
237990 |
| Activity Description |
Other Heavy and Civil Engineering Construction |
| Sub-Awards Information |
| Sub-awards to Organizations |
2 |
| Sub-award Amounts to Organizations |
$38,905,073 |
| Sub-Awards to Individuals |
2 |
| Sub-Award Amounts to Individuals |
$38,905,073 |
| 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 |
Sub-award 10002475 OS - ARCADIS U.S., INC.
| Sub-Award Amount |
$993,843 |
| Sub-Award Date |
05/28/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Denver |
| Project Location - State |
CO |
| Project Location - Zip Code |
80291-0547 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
081509838
|
| Sub-Recipient Address |
630 PLAZA DR STE 200 |
| Sub-Recipient City |
HIGHLANDS RANCH |
| Sub-Recipient State |
Colorado |
| Sub-Recipient Zip Code |
80129-2379 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10002462 OS - LUHR BROS., INC.
| Sub-Award Amount |
$37,911,230 |
| Sub-Award Date |
04/29/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Columbia |
| Project Location - State |
IL |
| Project Location - Zip Code |
62236-1044 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
007849169
|
| Sub-Recipient Address |
250 W SAND BANK RD |
| Sub-Recipient City |
COLUMBIA |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
62236-1044 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
29º 18' 11",
-94º 47' 43" |
| Congressional District |
14 |
| Address 1 |
|
| Address 2 |
|
| City |
Galveston |
| County |
Galveston |
| State |
TX |
| Zip |
77553-1229 |
|
 |