UNIVERSITY SYSTEM OF NEW HAMPSHIRE
Invest in public transportation by purchasing full size CNG transit vehicles to replace four existing Wildcat Transit fleet and to purchase and install transit vehicle support infrastructure to the fleet maintenance garage. An amendment provided funds to purchase new upgraded radios and repeater system for all transit vehicles.
| AWARD OVERVIEW |
| Award Number |
NH-96-X003 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$1,814,000 |
Project Location - City |
Durham |
| Award Date |
06/10/2009 |
Project Location - State |
NH |
| Project Status |
Completed |
Project Location - Zip |
03824-3585
|
| Jobs Reported |
0.00 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
UNIVERSITY SYSTEM OF NEW HAMPSHIRE |
| Recipient DUNS Number |
111089470
|
| Recipient Address |
51 COLLEGE RD SERVICE BLDG 107 |
| Recipient City |
DURHAM |
| Recipient State |
New Hampshire |
| Recipient Zip |
03824-3585 |
| 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 |
4-35 ft CNG Replace. Buses/Misc. Equip |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Bus and Other Motor Vehicle Transit Systems |
| Quarterly Activities/Project Description |
The Project has been completed. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
There were no ARRA funded Job hours to report this Quarter. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-1101 |
| Award Information |
| Award Date |
06/10/2009 |
| Award Number |
NH-96-X003 |
| 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 |
$1,814,000 |
| Funds Invoiced/Received |
$1,814,000 |
| Expenditure Amount |
$1,814,000 |
| Infrastructure Expenditure Amount |
$1,814,000 |
| Infrastructure Purpose and Rationale |
The project will purchase full size CNG transit vehicles to replace four existing Wildcat Transit fleet and will purchase and install transit vehicle support infrastructure to the fleet maintenance garage. The project will also purchase new upgraded radios and repeater system for all transit vehicles. These projects funded under this grant will invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. |
| Infrastructure Point of Contact Name |
Dirk Timmons |
| Infrastructure Point of Contact Email |
dirk.timmons@unh.edu |
| Infrastructure Point of Contact Phone |
6038622630 |
| Infrastructure Point of Contact Address |
295 Mast Road |
| Infrastructure Point of Contact City |
Durham |
| Infrastructure Point of Contact State |
NH |
| Infrastructure Point of Contact Zip |
03824-3585 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
485113 |
| Activity Description |
Bus and Other Motor Vehicle Transit Systems |
| 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 |
4 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,805,564 |
| Number of payments to vendors less than $25,000/award |
2 |
| Total Amount of payments to vendors less than $25,000/award |
$8,436 |
2-Way Communications Services, Inc. - Award Number NH-96-X003 - 2-Way Communications Services, Inc.
| Award Number |
NH-96-X003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
018968834 |
| Vendor HQ Zip Code + 4 |
03801-2832 |
| Vendor Name |
2-Way Communications Services, Inc. |
| Product and Service Description |
radio system upgrade |
| Payment Amount |
$38,000 |
Engineered Construction Services, Inc. - Award Number NH-96-X003 - Engineered Construction Services, Inc.
| Award Number |
NH-96-X003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
015756929 |
| Vendor HQ Zip Code + 4 |
04038-2016 |
| Vendor Name |
Engineered Construction Services, Inc. |
| Product and Service Description |
CNG Garage Modifications |
| Payment Amount |
$57,306 |
Northern Bus Sales, Inc. - Award Number NH-96-X003 - Northern Bus Sales, Inc.
| Award Number |
NH-96-X003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
884533274 |
| Vendor HQ Zip Code + 4 |
03051-3034 |
| Vendor Name |
Northern Bus Sales, Inc. |
| Product and Service Description |
CNG Transit Buses |
| Payment Amount |
$1,640,200 |
Rel-Tek Corporation - Award Number NH-96-X003 - Rel-Tek Corporation
| Award Number |
NH-96-X003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101583961 |
| Vendor HQ Zip Code + 4 |
15146-1558 |
| Vendor Name |
Rel-Tek Corporation |
| Product and Service Description |
supplies for the fleet maintenance garage upgrade |
| Payment Amount |
$70,058 |
| Location Information |
| Latitude, Longitude |
43º 7' 1",
-70º 55' 11" |
| Congressional District |
01 |
| Address 1 |
|
| Address 2 |
|
| City |
Durham |
| County |
Strafford |
| State |
NH |
| Zip |
03824-3585 |
|
 |