PUEBLO OF ACOMA (INC)
Perform road construction for BIA-owned facility - BIA Road SP 34, Fatima Hill Road and McCartys M111 bridge construction
| AWARD OVERVIEW |
| Award Number |
DTFH6810E00119-1 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$1,820,996 |
Project Location - City |
Pueblo of Acoma |
| Award Date |
11/25/2009 |
Project Location - State |
NM |
| Project Status |
Completed |
Project Location - Zip |
87034-0309
|
| Jobs Reported |
0.14 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
PUEBLO OF ACOMA (INC) |
| Recipient DUNS Number |
809848922
|
| Recipient Address |
33 A PINSBARRI DR |
| Recipient City |
PUEBLO OF ACOMA |
| Recipient State |
New Mexico |
| Recipient Zip |
87034-0309 |
| 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 |
ARRA Indian Reservation Road and Bridge- Construction |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Transportation Systems |
| Quarterly Activities/Project Description |
Completed installation of new bridge including driving piles, forming and poured bridge decks with concrete, painting, rip-rap, etc. Other completed work included roadway work including soil stabilization, sub-grade work, asphalt paving, fencing, guardrails, striping, and seeding. Also installed barrier walls and metal railings at the bridge. The bridge was opened up to traffic in June 2011. Clean-up work was completed and the final project closeout is near completion. |
| Jobs Created |
0.14 |
| Description of Jobs Created |
Jobs Retained: Retention of bridge work crew, asphalt crew, concrete crew members, utility crew members, earthwork crew, project manager, superintendent, inspectors, and administrative support personnel. Other workers included painters and laborers for installation of fences, rip-rap, guardrails and signage. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-0504 |
| Award Information |
| Award Date |
11/25/2009 |
| Award Number |
DTFH6810E00119-1 |
| 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 |
$1,820,996 |
| Funds Invoiced/Received |
$1,820,996 |
| Expenditure Amount |
$1,820,996 |
| Infrastructure Expenditure Amount |
$1,820,996 |
| Infrastructure Purpose and Rationale |
Fatima Hill Road SP 34 needed significant improvements. Cracks and potholes existed for about 4.6 miles. Improvements needed on the M111 Bridge which was dilapidated according to annual bridge inspections that documented deficiency ratings of the bridge. |
| Infrastructure Point of Contact Name |
Raymond Concho, Jr. |
| Infrastructure Point of Contact Email |
rjconchojr@puebloofacoma.org |
| Infrastructure Point of Contact Phone |
(505) 552-5112 |
| Infrastructure Point of Contact Address |
43B Pinsbaari Dr. |
| Infrastructure Point of Contact City |
Pueblo of Acoma |
| Infrastructure Point of Contact State |
NM |
| Infrastructure Point of Contact Zip |
87034-0309 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
W09.04 |
| Activity Description |
Transportation Systems |
| Sub-Awards Information |
| Sub-awards to Organizations |
2 |
| Sub-award Amounts to Organizations |
$2,149,607 |
| 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 |
Sub-award 11-0177 - A.S. HORNER, INC.
| Sub-Award Amount |
$1,316,870 |
| Sub-Award Date |
01/24/2011 |
| Sub-Awards Disbursed |
$1,019,256.00 |
| Project Location - City |
Albuquerque |
| Project Location - State |
NM |
| Project Location - Zip Code |
87106-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
031987191
|
| Sub-Recipient Address |
5801 BOBBY FOSTER RD SW |
| Sub-Recipient City |
ALBUQUERQUE |
| Sub-Recipient State |
New Mexico |
| Sub-Recipient Zip Code |
87105-5302 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10-0822 - FRANKLIN'S EARTHMOVING, INC.
| Sub-Award Amount |
$832,737 |
| Sub-Award Date |
07/19/2010 |
| Sub-Awards Disbursed |
$801,740.00 |
| Project Location - City |
Albuquerque |
| Project Location - State |
NM |
| Project Location - Zip Code |
87110-3901 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
007111644
|
| Sub-Recipient Address |
2425 JEFFERSON ST NE |
| Sub-Recipient City |
ALBUQUERQUE |
| Sub-Recipient State |
New Mexico |
| Sub-Recipient Zip Code |
87110-3901 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
34º 54' 4",
-107º 35' 14" |
| Congressional District |
02 |
| Address 1 |
33A Pinsbaari Drive |
| Address 2 |
P.O. Box 309 |
| City |
Pueblo of Acoma |
| County |
Cibola |
| State |
NM |
| Zip |
87034-0309 |
|
 |