FIRST STEP INTERNET, L.L.C.
Multi-user regional broadband network backbone designed to expand capacity to schools, libraries, hospitals ,safety agencies and medical facilities throughout several un-served and under-served areas and communities in the Counties of Latah, Nez Perce, Lewis, Idaho and Clearwater impacting 46,308 residents, 21,228 households, 13,125 square miles and 8,925 census blocks.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
NT10BIX5570051 |
Funding Agency |
Department of Commerce |
| Total Award Amount |
$2,393,623 |
Project Location - City |
Moscow |
| Award Date |
03/16/2010 |
Project Location - State |
ID |
| Project Status |
More than 50% Completed |
Project Location - Zip |
83843-3973
|
| Jobs Reported |
0.38 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
FIRST STEP INTERNET, L.L.C. |
| Recipient DUNS Number |
787589290
|
| Recipient Address |
1420 S BLAINE STE 10 |
| Recipient City |
MOSCOW |
| Recipient State |
Idaho |
| Recipient Zip |
83843-3973 |
| 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 |
Recovery Act - Central North Idaho Regional Broadband |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Power and Communication Line and Related Structures Construction |
| Quarterly Activities/Project Description |
First Step completed the final 4 paths of its project in Q1 2013. These paths added 11 fixed microwave miles. The microwave path installations added 4 new community anchor institutions during this quarter. First Step received clearance from the Nez Perce Tribal Historic Office to proceed with the construction of the Gilbert Grade tower site. First Step was given final approval for the site from the BTOP team as well. Construction was started on the site and the concrete was poured for the foundation of the tower. The tower was erected and standing on 3/29/2013. With the tower standing, the last of the originally approved project was completed. |
| Jobs Created |
0.38 |
| Description of Jobs Created |
electronic technicians, microwave radio installation |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
13-0554 |
| Award Information |
| Award Date |
03/16/2010 |
| Award Number |
NT10BIX5570051 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
13 |
| Funding Agency Name |
Department of Commerce |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
13 |
| Awarding Agency Name |
Department of Commerce |
| Amount of Award |
$2,393,623 |
| Funds Invoiced/Received |
$1,772,610 |
| Expenditure Amount |
$1,773,168 |
| Infrastructure Expenditure Amount |
$1,773,168 |
| Infrastructure Purpose and Rationale |
Communications infrastructure equipment necessary to construct broadband communication towers. Infrastructure will help distribute broadband connectivity to rural communities in North Central Idaho. |
| Infrastructure Point of Contact Name |
Kevin Owen |
| Infrastructure Point of Contact Email |
kowen@fsr.com |
| Infrastructure Point of Contact Phone |
(208) 882-8869 |
| Infrastructure Point of Contact Address |
1420 S. Blaine St |
| Infrastructure Point of Contact City |
Moscow |
| Infrastructure Point of Contact State |
ID |
| Infrastructure Point of Contact Zip |
83843 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
237130 |
| Activity Description |
Power and Communication Line and Related Structures Construction |
| 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 |
16 |
| Total Amount of payments to vendors greater than $25,000/award |
$885,025 |
| Number of payments to vendors less than $25,000/award |
196 |
| Total Amount of payments to vendors less than $25,000/award |
$888,144 |
Dell - Award Number NT10BIX5570051 - Dell
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78682-7000 |
| Vendor Name |
Dell |
| Product and Service Description |
Purchase of network switching equipment |
| Payment Amount |
$29,504 |
Palouse Country Sports - Award Number NT10BIX5570051 - Palouse Country Sports
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
83843-0118 |
| Vendor Name |
Palouse Country Sports |
| Product and Service Description |
Purchase of 4 wheel construction vehicle to reach remote construction sitesduring winter and spring construction season. |
| Payment Amount |
$28,079 |
Rathbun Communications - Award Number NT10BIX5570051 - Rathbun Communications
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
83843-0118 |
| Vendor Name |
Rathbun Communications |
| Product and Service Description |
tower purchase and construction |
| Payment Amount |
$25,000 |
Rathbun Communications - Award Number NT10BIX5570051 - Rathbun Communications
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
83843-0118 |
| Vendor Name |
Rathbun Communications |
| Product and Service Description |
purchase and installation of tower and communications hut |
| Payment Amount |
$37,150 |
Rathbun Communications - Award Number NT10BIX5570051 - Rathbun Communications
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
83843-0118 |
| Vendor Name |
Rathbun Communications |
| Product and Service Description |
tower and communications building purchase and installation |
| Payment Amount |
$49,216 |
Rathbun Communications - Award Number NT10BIX5570051 - Rathbun Communications
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
83843-0118 |
| Vendor Name |
Rathbun Communications |
| Product and Service Description |
Tower purchase and construction of towers. |
| Payment Amount |
$50,000 |
Rathbun Communications - Award Number NT10BIX5570051 - Rathbun Communications
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
83843-0118 |
| Vendor Name |
Rathbun Communications |
| Product and Service Description |
Tower purchase and construction, land preparation for tower sites. |
| Payment Amount |
$26,316 |
Rathbun Communications - Award Number NT10BIX5570051 - Rathbun Communications
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
83843-0118 |
| Vendor Name |
Rathbun Communications |
| Product and Service Description |
Tower purchase and construction. Communications building purchases and installation. Land preparation for tower construction. |
| Payment Amount |
$106,557 |
Tessco Technologies Inc. - Award Number NT10BIX5570051 - Tessco Technologies Inc.
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21031-1494 |
| Vendor Name |
Tessco Technologies Inc. |
| Product and Service Description |
DragonWave Radios, mounts, power supply kits for network transport. |
| Payment Amount |
$103,471 |
Tessco Technologies, Inc - Award Number NT10BIX5570051 - Tessco Technologies, Inc
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21031-1494 |
| Vendor Name |
Tessco Technologies, Inc |
| Product and Service Description |
purchase of DragonWave radios, power supply kits, mounting hardware for network transport. |
| Payment Amount |
$145,837 |
Tessco Technologies, Inc - Award Number NT10BIX5570051 - Tessco Technologies, Inc
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21031-1494 |
| Vendor Name |
Tessco Technologies, Inc |
| Product and Service Description |
DragonWave radios, mounts and supplies necessary for the transport, distribution network. |
| Payment Amount |
$63,266 |
Tessco Technologies, Inc - Award Number NT10BIX5570051 - Tessco Technologies, Inc
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21031-1494 |
| Vendor Name |
Tessco Technologies, Inc |
| Product and Service Description |
Purchase DragonWave radios, power supplies and mounting hardware for network transport. |
| Payment Amount |
$87,648 |
Tessco Technologies, Inc - Award Number NT10BIX5570051 - Tessco Technologies, Inc
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21031-1494 |
| Vendor Name |
Tessco Technologies, Inc |
| Product and Service Description |
Purchase DragonWave radios, power supplies, mounting hardware for network transport. |
| Payment Amount |
$46,040 |
Tessco Technologies, Inc - Award Number NT10BIX5570051 - Tessco Technologies, Inc
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21031-1494 |
| Vendor Name |
Tessco Technologies, Inc |
| Product and Service Description |
purchase of Dragonwave radios and necessary mounting hardware and structure for network transport. |
| Payment Amount |
$25,421 |
Tessco Technologies, Inc - Award Number NT10BIX5570051 - Tessco Technologies, Inc
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21031-1494 |
| Vendor Name |
Tessco Technologies, Inc |
| Product and Service Description |
purchase Dragonwave radios, power supplies and mounting hardware for network transport. |
| Payment Amount |
$29,027 |
Toyota of Pullman - Award Number NT10BIX5570051 - Toyota of Pullman
| Award Number |
NT10BIX5570051 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99163-5822 |
| Vendor Name |
Toyota of Pullman |
| Product and Service Description |
Purchase of construction vehicle for BTOP project |
| Payment Amount |
$32,494 |
| Location Information |
| Latitude, Longitude |
46º 43' 17",
-116º 59' 8" |
| Congressional District |
01 |
| Address 1 |
1420 S. Blaine St |
| Address 2 |
|
| City |
Moscow |
| County |
Latah |
| State |
ID |
| Zip |
83843-3973 |
|
 |