Grants - AWARD SUMMARY


DEPARTMENT OF HEALTH


To develop and implement policies, using multi-sectoral collaborations, related to physical activity, nutrition, and tobacco to reduce the overall burden of non-communicable diseases within the territory.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number 3U58DP002009-01S1 Funding Agency Department of Health and Human Services
Total Award Amount $100,000 Project Location - City Pago Pago
Award Date 02/06/2010 Project Location - State AS
Project Status More than 50% Completed Project Location - Zip 96799-0000
Jobs Reported 0.00 Congressional District 01
Project Location - Country AS

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name DEPARTMENT OF HEALTH
Recipient DUNS Number 854993177
Recipient Address DEPARTMENT OF HEALTH
Recipient City PAGO PAGO
Recipient State American Samoa
Recipient Zip 96799-9998
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 American Samoa Communities Putting Prevention to Work
Project Status More than 50% Completed
Final Project Report Submitted No
Project Activities Description Administration of Public Health Programs
Quarterly Activities/Project Description Tobacco Awareness Report: 1) Completed 200 surveys as outlined in evaluation plan and began analysis. 2) Revised enforcement protocol to support awareness of resources to support incoming complaints and referral to appropriate agencies. 3) Received recommendations from Attorney General's Office on rules/regulations to help stregthen the current SFEA. 4) Planned new media campaign to edit current messages to support identified gaps from the evaluation survey.
Jobs Created 0.00
Description of Jobs Created No jobs created or retained.


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 75-0942

Award Information

Award Information
Award Date 02/06/2010
Award Number 3U58DP002009-01S1
Order Number
Award Type Grants
Funding Agency ID 75
Funding Agency Name Department of Health and Human Services
Funding Office Name Not Available
Awarding Agency ID 75
Awarding Agency Name Department of Health and Human Services
Amount of Award $100,000
Funds Invoiced/Received $69,149
Expenditure Amount $69,149
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 923120
Activity Description Administration of Public Health Programs

Sub-Awards Information

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 10
Total Amount of payments to vendors greater than $25,000/award $8,079
Number of payments to vendors less than $25,000/award 0
Total Amount of payments to vendors less than $25,000/award $0




Vendor Transactions

Clarion Tradewinds Hotel - Award Number 3U58DP002009-01S1 - Clarion Tradewinds Hotel

Award Number 3U58DP002009-01S1
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Clarion Tradewinds Hotel
Product and Service Description Conference Venue & refreshments.
Payment Amount $2,465

Cost-U-Less - Award Number 3U58DP002009-01S1 - Cost-U-Less

Award Number 3U58DP002009-01S1
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Cost-U-Less
Product and Service Description Office supplies.
Payment Amount $440

Fraler's Inc. - Award Number 3U58DP002009-01S1 - Fraler's Inc.

Award Number 3U58DP002009-01S1
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Fraler's Inc.
Product and Service Description Program printing expense for conference.
Payment Amount $100

Island Technologies - Award Number 3U58DP002009-01S1 - Island Technologies

Award Number 3U58DP002009-01S1
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Island Technologies
Product and Service Description Computer supplies.
Payment Amount $200

Sadie's by the Sea - Award Number 3U58DP002009-01S1 - Sadie's by the Sea

Award Number 3U58DP002009-01S1
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Sadie's by the Sea
Product and Service Description Core Group meeting expense.
Payment Amount $434

SAMOA MARKETING - Award Number 3U58DP002009-01S1 - SAMOA MARKETING

Award Number 3U58DP002009-01S1
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name SAMOA MARKETING
Product and Service Description Computer & office supplies.
Payment Amount $2,414

SAMOA MARKETING - Award Number 3U58DP002009-01S1 - SAMOA MARKETING

Award Number 3U58DP002009-01S1
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name SAMOA MARKETING
Product and Service Description Conference/Meeting supplies.
Payment Amount $140

Talofa Printing - Award Number 3U58DP002009-01S1 - Talofa Printing

Award Number 3U58DP002009-01S1
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Talofa Printing
Product and Service Description Invitation/Program printing expense for conference & closing.
Payment Amount $338

Transpac Inc. - Award Number 3U58DP002009-01S1 - Transpac Inc.

Award Number 3U58DP002009-01S1
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Transpac Inc.
Product and Service Description Meeting expense (supplies)
Payment Amount $351

Trophies & Things Inc. - Award Number 3U58DP002009-01S1 - Trophies & Things Inc.

Award Number 3U58DP002009-01S1
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Trophies & Things Inc.
Product and Service Description Office & Operating supplies.
Payment Amount $1,198



Project Location Detail

Location Information
Latitude, Longitude 0º 0' 0", 0º 0' 0"
Congressional District 01
Address 1 Department of Health
Address 2
City Pago Pago
County Virgin Is.
State AS
Zip 96799-0000
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