GOVERNMENT OF GUAM- DEPARTMENT OF ADMINISTRATION
Government Services Fund - for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or repair of public school facilities and institutions of higher education facilities, including modernization, renovation, and repairs that are consistent with a recognized green building rating.
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| AWARD OVERVIEW |
| Award Number |
S397A090055 |
Funding Agency |
Department of Education |
| Total Award Amount |
$32,240,353 |
Project Location - City |
Hagatna |
| Award Date |
03/25/2010 |
Project Location - State |
GU |
| Project Status |
Completed |
Project Location - Zip |
96932-0000
|
| Jobs Reported |
16.00 |
Congressional District |
98 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
GOVERNMENT OF GUAM- DEPARTMENT OF ADMINISTRATION |
| Recipient DUNS Number |
778904292
|
| Recipient Address |
MANUEL F.L. GUERRERO BUILDING |
| Recipient City |
HAGATNA |
| Recipient State |
Guam |
| Recipient Zip |
96910-0212 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
State Fiscal Stabilization Fund - Government Services Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Colleges, Universities, and Professional Schools |
| Quarterly Activities/Project Description |
UOG (1) IT projects are 100% completed; (2) CIP projects are 100% completed; (3) Job Creation Program was 100% completed as of CY11 Q3. GCC (1) CIPs - 100% Completed; (2) Network & VoIP Systems project cancelled and funds reprogrammed; (3) Sungard Education Software project is 100% completed.
BIT CAMA Project is 100%completed and is now interfaced with GovGuam systems. Judiciary of Guam CMS project is 100% complete. System was operationalized and went live on 10/10/11.
BBMR Oversight Activities 100% completed. Overall, a total of 16 jobs were created / retained primarily at UOG. While most grant funds were/are being used towards CIPs & tech. upgrades, sub-recipients including publich IHEs will be poised to better train & educate Guam's future workforce. The $32.2M expended has had a postive impact on Guam's economy in terms of business revenues and employee retention. |
| Jobs Created |
16.00 |
| Description of Jobs Created |
Faculty positions at Guam UOG & 1 FTE at Office of the Attorney General |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1909 |
| Award Information |
| Award Date |
03/25/2010 |
| Award Number |
S397A090055 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
91 |
| Funding Agency Name |
Department of Education |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
91 |
| Awarding Agency Name |
Department of Education |
| Amount of Award |
$32,240,353 |
| Funds Invoiced/Received |
$32,226,071 |
| Expenditure Amount |
$32,226,071 |
| 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 |
611310 |
| Activity Description |
Colleges, Universities, and Professional Schools |
| Sub-Awards Information |
| Sub-awards to Organizations |
5 |
| Sub-award Amounts to Organizations |
$32,240,353 |
| 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 |
57 |
| Total Amount of payments to vendors greater than $25,000/award |
$30,634,421 |
| Number of payments to vendors less than $25,000/award |
266 |
| Total Amount of payments to vendors less than $25,000/award |
$949,759 |
Sub-award W11-0200-008 - GOVERNMENT OF GUAM- DEPARTMENT OF ADMINISTRATION
| Sub-Award Amount |
$400,000 |
| Sub-Award Date |
03/21/2011 |
| Sub-Awards Disbursed |
$396,693.27 |
| Project Location - City |
Hagatna |
| Project Location - State |
GU |
| Project Location - Zip Code |
96932-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
778904292
|
| Sub-Recipient Address |
MANUEL F.L. GUERRERO BUILDING |
| Sub-Recipient City |
HAGATNA |
| Sub-Recipient State |
Guam |
| Sub-Recipient Zip Code |
96910-0212 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award Various - GOVERNMENT OF GUAM- DEPARTMENT OF ADMINISTRATION
| Sub-Award Amount |
$7,100,000 |
| Sub-Award Date |
03/25/2010 |
| Sub-Awards Disbursed |
$7,096,517.36 |
| Project Location - City |
Anigua |
| Project Location - State |
GU |
| Project Location - Zip Code |
96932-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
778904292
|
| Sub-Recipient Address |
MANUEL F.L. GUERRERO BUILDING |
| Sub-Recipient City |
HAGATNA |
| Sub-Recipient State |
Guam |
| Sub-Recipient Zip Code |
96910-0212 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award W10-0200-004 / 005 / 006 - GUAM COMMUNITY COLLEGE
| Sub-Award Amount |
$6,000,000 |
| Sub-Award Date |
06/21/2010 |
| Sub-Awards Disbursed |
$6,000,000.00 |
| Project Location - City |
Mangilao |
| Project Location - State |
GU |
| Project Location - Zip Code |
96913-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
778900092
|
| Sub-Recipient Address |
ONE SESAME STREET |
| Sub-Recipient City |
MANGILAO |
| Sub-Recipient State |
|
| Sub-Recipient Zip Code |
96913-0000 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award W10-0200-007 - SUPERIOR COURT OF GUAM
| Sub-Award Amount |
$2,165,353 |
| Sub-Award Date |
06/21/2010 |
| Sub-Awards Disbursed |
$2,165,267.96 |
| Project Location - City |
Hagatna |
| Project Location - State |
GU |
| Project Location - Zip Code |
96910-5174 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
855031522
|
| Sub-Recipient Address |
GUAM JUDICIAL CENTER |
| Sub-Recipient City |
HAGATNA |
| Sub-Recipient State |
Guam |
| Sub-Recipient Zip Code |
96910-5174 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award W10-0200-001 / 002 / 003 - UNIVERSITY OF GUAM
| Sub-Award Amount |
$16,575,000 |
| Sub-Award Date |
06/21/2010 |
| Sub-Awards Disbursed |
$16,567,592.38 |
| Project Location - City |
Mangilao |
| Project Location - State |
GU |
| Project Location - Zip Code |
96923-0000 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
779908151
|
| Sub-Recipient Address |
UOG STATION |
| Sub-Recipient City |
MANGILAO |
| Sub-Recipient State |
Guam |
| Sub-Recipient Zip Code |
96923-1871 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
AM Orient - Award Number S397A090055 - AM Orient
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
855037719 |
| Vendor HQ Zip Code + 4 |
96931-6247 |
| Vendor Name |
AM Orient |
| Product and Service Description |
SERVICE |
| Payment Amount |
$332,475 |
Asanuma Corporation - Award Number S397A090055 - Asanuma Corporation
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-004 / 005 / 006 |
| Vendor DUNS Number |
778906479 |
| Vendor HQ Zip Code + 4 |
96921 |
| Vendor Name |
Asanuma Corporation |
| Product and Service Description |
Contractual Services (Construction) |
| Payment Amount |
$4,123,807 |
Asia Tiger - Award Number S397A090055 - Asia Tiger
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
855035916 |
| Vendor HQ Zip Code + 4 |
96913 |
| Vendor Name |
Asia Tiger |
| Product and Service Description |
General Contractor |
| Payment Amount |
$35,842 |
Bascon - Award Number S397A090055 - Bascon
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
778906560 |
| Vendor HQ Zip Code + 4 |
96910 |
| Vendor Name |
Bascon |
| Product and Service Description |
General Contractor |
| Payment Amount |
$468,975 |
BME & Sons - Award Number S397A090055 - BME & Sons
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
777901553 |
| Vendor HQ Zip Code + 4 |
96921 |
| Vendor Name |
BME & Sons |
| Product and Service Description |
General Contractor |
| Payment Amount |
$1,492,535 |
Chugach World Services, Inc - Award Number S397A090055 - Chugach World Services, Inc
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-004 / 005 / 006 |
| Vendor DUNS Number |
800205952 |
| Vendor HQ Zip Code + 4 |
99503-5825 |
| Vendor Name |
Chugach World Services, Inc |
| Product and Service Description |
Engineering Services |
| Payment Amount |
$25,278 |
Coeval - Award Number S397A090055 - Coeval
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
855034273 |
| Vendor HQ Zip Code + 4 |
96921 |
| Vendor Name |
Coeval |
| Product and Service Description |
Architechtural & Engineering Services |
| Payment Amount |
$779,000 |
Compacific - Award Number S397A090055 - Compacific
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
855035259 |
| Vendor HQ Zip Code + 4 |
96919 |
| Vendor Name |
Compacific |
| Product and Service Description |
Computer Equipment |
| Payment Amount |
$169,763 |
Computer 2000 - Award Number S397A090055 - Computer 2000
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
855032959 |
| Vendor HQ Zip Code + 4 |
96929 |
| Vendor Name |
Computer 2000 |
| Product and Service Description |
Computer equipment sales |
| Payment Amount |
$27,026 |
Data Management Resources LLC - Award Number S397A090055 - Data Management Resources LLC
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
855031654 |
| Vendor HQ Zip Code + 4 |
96910 |
| Vendor Name |
Data Management Resources LLC |
| Product and Service Description |
Computer Equipment |
| Payment Amount |
$59,924 |
Data Management Resources LLC - Award Number S397A090055 - Data Management Resources LLC
| Award Number |
S397A090055 |
| Sub-Award Number |
Various |
| Vendor DUNS Number |
855031654 |
| Vendor HQ Zip Code + 4 |
96910 |
| Vendor Name |
Data Management Resources LLC |
| Product and Service Description |
Computer Hardware & Software sales |
| Payment Amount |
$5,990,138 |
Data Management Resources, LLC. - Award Number S397A090055 - Data Management Resources, LLC.
| Award Number |
S397A090055 |
| Sub-Award Number |
W11-0200-008 |
| Vendor DUNS Number |
855031654 |
| Vendor HQ Zip Code + 4 |
96910 |
| Vendor Name |
Data Management Resources, LLC. |
| Product and Service Description |
Computer Equipment |
| Payment Amount |
$170,258 |
Datatel, Inc. - Award Number S397A090055 - Datatel, Inc.
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
021871306 |
| Vendor HQ Zip Code + 4 |
22033-4234 |
| Vendor Name |
Datatel, Inc. |
| Product and Service Description |
Professional data services |
| Payment Amount |
$483,664 |
DVV Services - Award Number S397A090055 - DVV Services
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
855029430 |
| Vendor HQ Zip Code + 4 |
96913 |
| Vendor Name |
DVV Services |
| Product and Service Description |
Telecom & optical fiber supplies |
| Payment Amount |
$96,949 |
Dynalab Corporation - Award Number S397A090055 - Dynalab Corporation
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
718711518 |
| Vendor HQ Zip Code + 4 |
53711-4495 |
| Vendor Name |
Dynalab Corporation |
| Product and Service Description |
Lab equipment |
| Payment Amount |
$40,000 |
EMCEE Engineering - Award Number S397A090055 - EMCEE Engineering
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
855024808 |
| Vendor HQ Zip Code + 4 |
96931 |
| Vendor Name |
EMCEE Engineering |
| Product and Service Description |
Engineering services |
| Payment Amount |
$81,156 |
G4S Security System - Award Number S397A090055 - G4S Security System
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
855026464 |
| Vendor HQ Zip Code + 4 |
96913 |
| Vendor Name |
G4S Security System |
| Product and Service Description |
Security Services |
| Payment Amount |
$29,149 |
Galaide - Award Number S397A090055 - Galaide
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-004 / 005 / 006 |
| Vendor DUNS Number |
855026980 |
| Vendor HQ Zip Code + 4 |
96910 |
| Vendor Name |
Galaide |
| Product and Service Description |
Professional Services |
| Payment Amount |
$49,400 |
Gannett Co., Inc. - Award Number S397A090055 - Gannett Co., Inc.
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-001 / 002 / 003 |
| Vendor DUNS Number |
002205698 |
| Vendor HQ Zip Code + 4 |
22102-3302 |
| Vendor Name |
Gannett Co., Inc. |
| Product and Service Description |
Print media |
| Payment Amount |
$41,567 |
GTA - Award Number S397A090055 - GTA
| Award Number |
S397A090055 |
| Sub-Award Number |
W10-0200-004 / 005 / 006 |
| Vendor DUNS Number |
143257479 |
| Vendor HQ Zip Code + 4 |
96913 |
| Vendor Name |
GTA |
| Product and Service Description |
Telephone Services |
| Payment Amount |
$42,845 |
<<<123>>>
| Location Information |
| Latitude, Longitude |
13º 26' 36",
144º 46' 32" |
| Congressional District |
98 |
| Address 1 |
P.O. Box 2950 |
| Address 2 |
|
| City |
Hagatna |
| County |
Guam |
| State |
GU |
| Zip |
96932-0000 |
|
 |