TRANSPORTATION, VIRGINIA DEPARTMENT OF
Highway Infrastructure Investment Grants
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| AWARD OVERVIEW |
| Award Number |
FS09062 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$40,815,564 |
Project Location - City |
Fairfax |
| Award Date |
02/24/2010 |
Project Location - State |
VA |
| Project Status |
More than 50% Completed |
Project Location - Zip |
22033-0000
|
| Jobs Reported |
20.23 |
Congressional District |
11 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
TRANSPORTATION, VIRGINIA DEPARTMENT OF |
| Recipient DUNS Number |
809875263
|
| Recipient Address |
1401 E BROAD ST |
| Recipient City |
RICHMOND |
| Recipient State |
Virginia |
| Recipient Zip |
23219-2052 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
ARRA Route 7100 Fairfax Cty Pkwy at Fair Lakes Interchange |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Highway, Street, and Bridge Construction |
| Quarterly Activities/Project Description |
ARRA Fairfax County Pkwy Fair Lakes Interchange |
| Jobs Created |
20.23 |
| Description of Jobs Created |
Employment retained in the construction industry of site preparation, flaggers, equipment operators, engineers, and construction supervisiors |
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 |
02/24/2010 |
| Award Number |
FS09062 |
| 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 |
$40,815,564 |
| Funds Invoiced/Received |
$40,778,849 |
| Expenditure Amount |
$40,778,849 |
| Infrastructure Expenditure Amount |
$40,778,849 |
| Infrastructure Purpose and Rationale |
4R Reconstruction, Added Capacity. Preserve/Create jobs; and economic recovery. Assist those most impacted. Invest in transportation. Stabilize State and local government budgets. |
| Infrastructure Point of Contact Name |
Keisha Parker |
| Infrastructure Point of Contact Email |
keisha.parker@vdot.virginia.gov |
| Infrastructure Point of Contact Phone |
(804) 371-6600 |
| Infrastructure Point of Contact Address |
1221 E Broad Street Fiscal Dept |
| Infrastructure Point of Contact City |
Richmond |
| Infrastructure Point of Contact State |
VA |
| Infrastructure Point of Contact Zip |
23219-2000 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
237310 |
| Activity Description |
Highway, Street, and Bridge 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 |
2 |
| Total Amount of payments to vendors greater than $25,000/award |
$39,492,291 |
| Number of payments to vendors less than $25,000/award |
271 |
| Total Amount of payments to vendors less than $25,000/award |
$188,943 |
Rummel, Klepper & Kahl, L.L.P. - Award Number FS09062 - Rummel, Klepper & Kahl, L.L.P.
| Award Number |
FS09062 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
803585793 |
| Vendor HQ Zip Code + 4 |
23219-2905 |
| Vendor Name |
Rummel, Klepper & Kahl, L.L.P. |
| Product and Service Description |
ARRA Fairfax County Pkwy Fair Lakes Interchange |
| Payment Amount |
$3,318,895 |
Shirley Contracting Company, LLC - Award Number FS09062 - Shirley Contracting Company, LLC
| Award Number |
FS09062 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
069285062 |
| Vendor HQ Zip Code + 4 |
22079-1403 |
| Vendor Name |
Shirley Contracting Company, LLC |
| Product and Service Description |
ARRA Fairfax County Pkwy Fair Lakes Interchange |
| Payment Amount |
$36,173,396 |
| Location Information |
| Latitude, Longitude |
38º 52' 24",
-77º 21' 24" |
| Congressional District |
11 |
| Address 1 |
|
| Address 2 |
|
| City |
Fairfax |
| County |
Fairfax |
| State |
VA |
| Zip |
22033-0000 |
|
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