THE DETROIT EDISON COMPANY
The Detroit Edison Company (DECo) SmartCurrents program includes three major projects:
? Advanced Metering Infrastructure (AMI)
? Smart Circuit
? Smart Home
The AMI project includes the field equipment and systems for a large scale meter deployment across the service territory. The Smart Home project provides customer benefits such as dynamic pricing, remote meter connect/disconnect, web-based customer energy usage presentation, load control and pre-payment by passing data between the Home Area Network (HAN) devices and back office systems. The Smart Circuit project improves distribution operations through fault locating, self-healing, model-based load flow analysis, restoration management, condition-based maintenance and integrated Volt/VAR control using Supervisory Control and Data Acquisition (SCADA)-enabled sectionalizing, substation instrumentation, circuit upgrades and a central Distribution Management System (DMS). Over a 32-month period, the SmartCurrents program includes the upgrade of 55 circuits, the installation of 600,000 AMI meters, the deployment of smart appliances to 300 customers, in-home displays to 1,050 customers and thermostats to 1,050 customers, the deployment of dynamic pricing to 1,900 customers, pre-pay pricing to 200 customers and upgrade of numerous information systems to support these technologies.
The SmartCurrents program is a project under the DOE Smart Grid Investment Grant topic area for ?Integrated and/or Crosscutting Systems.? The integrated deployment of these smart grid technologies yields these benefits for DECo and its customers:
? Enhance consumer ability to control consumption and reduce electricity costs
? Optimize asset utilization and operating efficiency
? Enable new products, services and markets
? Increase the reliability and security of the distribution grid
? Reduce operating costs and environmental emissions
The acceleration of these smart grid technologies serves as a catalyst to demonstrate national leadership in creating a smarter electric infrastructure. This effort establishes the foundation for economic recovery, growth and environmental sustainability in the state of Michigan and the greater Detroit area.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
OE0000271 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$83,828,878 |
Project Location - City |
Detroit |
| Award Date |
04/26/2010 |
Project Location - State |
MI |
| Project Status |
Completed |
Project Location - Zip |
48226-1221
|
| Jobs Reported |
0.00 |
Congressional District |
13 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
THE DETROIT EDISON COMPANY |
| Recipient DUNS Number |
006957872
|
| Recipient Address |
2000 2ND AVE |
| Recipient City |
DETROIT |
| Recipient State |
Michigan |
| Recipient Zip |
48226-1203 |
| Recipient Congressional District |
13 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
DTE ENERGY SMARTCURRENTS PROGRAM Smart Grid Investment Grant Program (EISA 1306) |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
The DTE Energy SmartCurrents project has been completed. No additional ARRA funds will be expended. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
The project activities DTE Energy SmartCurrents project were completed in Q3 2012, hence no jobs were created in Q4 2012. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0328 |
| Award Information |
| Award Date |
04/26/2010 |
| Award Number |
OE0000271 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
89 |
| Funding Agency Name |
Department of Energy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
89 |
| Awarding Agency Name |
Department of Energy |
| Amount of Award |
$83,828,878 |
| Funds Invoiced/Received |
$83,828,878 |
| Expenditure Amount |
$83,828,878 |
| 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 |
C05.02 |
| Activity Description |
Energy Resources |
| 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 |
130 |
| Total Amount of payments to vendors greater than $25,000/award |
$69,504,663 |
| Number of payments to vendors less than $25,000/award |
1469 |
| Total Amount of payments to vendors less than $25,000/award |
$2,777,302 |
ABB NETWORK MANAGEMENT - Award Number OE0000271 - ABB NETWORK MANAGEMENT
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
27518-7707 |
| Vendor Name |
ABB NETWORK MANAGEMENT |
| Product and Service Description |
Paid in Q3 2012. Provide software. |
| Payment Amount |
$190,153 |
ABB NETWORK MANAGEMENT - Award Number OE0000271 - ABB NETWORK MANAGEMENT
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
27518-7707 |
| Vendor Name |
ABB NETWORK MANAGEMENT |
| Product and Service Description |
Paid in Q4 2011. Provide software. |
| Payment Amount |
$332,500 |
ABB NETWORK MANAGEMENT - Award Number OE0000271 - ABB NETWORK MANAGEMENT
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48326-3104 |
| Vendor Name |
ABB NETWORK MANAGEMENT |
| Product and Service Description |
Paid in Q2 2011. Provide software. |
| Payment Amount |
$431,500 |
ABB NETWORK MANAGEMENT - Award Number OE0000271 - ABB NETWORK MANAGEMENT
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77478-2579 |
| Vendor Name |
ABB NETWORK MANAGEMENT |
| Product and Service Description |
Paid in Q1 2011. Provide software. |
| Payment Amount |
$1,044,365 |
ABB NETWORK MANAGEMENT - Award Number OE0000271 - ABB NETWORK MANAGEMENT
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77478-2579 |
| Vendor Name |
ABB NETWORK MANAGEMENT |
| Product and Service Description |
Paid in Q4 2010. Provide software. |
| Payment Amount |
$1,234,450 |
ABB NETWORK MANAGEMENT - Award Number OE0000271 - ABB NETWORK MANAGEMENT
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
27518-7707 |
| Vendor Name |
ABB NETWORK MANAGEMENT |
| Product and Service Description |
Paid in Q2 2012. Provide software. |
| Payment Amount |
$530,451 |
ADVANCED CONTROL SYSTEMS INC - Award Number OE0000271 - ADVANCED CONTROL SYSTEMS INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30071-1533 |
| Vendor Name |
ADVANCED CONTROL SYSTEMS INC |
| Product and Service Description |
Paid in Q2 2011. Provides radio unit for reclosers and pole top switches |
| Payment Amount |
$18,031 |
ALBER CORP - Award Number OE0000271 - ALBER CORP
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33064-2118 |
| Vendor Name |
ALBER CORP |
| Product and Service Description |
Paid in Q3 2011. Provide substation battery monitoring services. |
| Payment Amount |
$15,103 |
ATKINSON INDUSTRIES INC - Award Number OE0000271 - ATKINSON INDUSTRIES INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
66762-2754 |
| Vendor Name |
ATKINSON INDUSTRIES INC |
| Product and Service Description |
Paid in Q2 2011. Supplies standard design pre-fabricated building used to house the smart grid metering and relay equipment (control center) for substations. |
| Payment Amount |
$32,553 |
BABCOCK & WILCOX POWER - Award Number OE0000271 - BABCOCK & WILCOX POWER
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
28277-2113 |
| Vendor Name |
BABCOCK & WILCOX POWER |
| Product and Service Description |
Paid in Q3 2010. Engineering services for Smart Circuit |
| Payment Amount |
$57,200 |
BIERER & ASSOCIATES INC - Award Number OE0000271 - BIERER & ASSOCIATES INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29016-9129 |
| Vendor Name |
BIERER & ASSOCIATES INC |
| Product and Service Description |
Paid in Q4 2010. Provide handheld metering devices. |
| Payment Amount |
$36,295 |
BROOKS METER DEVICES CO INC - Award Number OE0000271 - BROOKS METER DEVICES CO INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48335-2860 |
| Vendor Name |
BROOKS METER DEVICES CO INC |
| Product and Service Description |
Paid in Q4 2011. Provide products for AMI project |
| Payment Amount |
$90,651 |
BROOKS METER DEVICES CO INC - Award Number OE0000271 - BROOKS METER DEVICES CO INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48335-2860 |
| Vendor Name |
BROOKS METER DEVICES CO INC |
| Product and Service Description |
Paid in Q2 2012. Provide products for AMI project. |
| Payment Amount |
$440,002 |
BROOKS METER DEVICES CO INC - Award Number OE0000271 - BROOKS METER DEVICES CO INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48335-2860 |
| Vendor Name |
BROOKS METER DEVICES CO INC |
| Product and Service Description |
Paid in Q1 2012. Provide products for AMI project. |
| Payment Amount |
$191,975 |
CA INC - Award Number OE0000271 - CA INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11749-7001 |
| Vendor Name |
CA INC |
| Product and Service Description |
Paid in Q1 2011. Maintain IT hardware/software. |
| Payment Amount |
$58,277 |
CDW DIRECT LLC - Award Number OE0000271 - CDW DIRECT LLC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60061-1577 |
| Vendor Name |
CDW DIRECT LLC |
| Product and Service Description |
Paid in Q4 2010. Provide Networking products to the IT team |
| Payment Amount |
$28,178 |
CDW DIRECT LLC - Award Number OE0000271 - CDW DIRECT LLC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60061-1577 |
| Vendor Name |
CDW DIRECT LLC |
| Product and Service Description |
Paid in Q3 2011. Provide Networking products to the IT team |
| Payment Amount |
$14,040 |
CDW DIRECT LLC - Award Number OE0000271 - CDW DIRECT LLC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60061-1577 |
| Vendor Name |
CDW DIRECT LLC |
| Product and Service Description |
Paid in Q3 2010. Provide Networking products to the IT team |
| Payment Amount |
$20,036 |
CDW DIRECT LLC - Award Number OE0000271 - CDW DIRECT LLC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60061-1577 |
| Vendor Name |
CDW DIRECT LLC |
| Product and Service Description |
Paid in Q1 2011. Provide Networking products to the IT team |
| Payment Amount |
$20,352 |
CONSUMER INSIGHTS INC - Award Number OE0000271 - CONSUMER INSIGHTS INC
| Award Number |
OE0000271 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48098-2620 |
| Vendor Name |
CONSUMER INSIGHTS INC |
| Product and Service Description |
Paid in Q4 2011. Provide consulting services (marketing). |
| Payment Amount |
$15,981 |
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| Location Information |
| Latitude, Longitude |
42º 20' 0",
-83º 3' 25" |
| Congressional District |
13 |
| Address 1 |
One Energy Plaza |
| Address 2 |
|
| City |
Detroit |
| County |
Wayne |
| State |
MI |
| Zip |
48226-1221 |
|
 |