PUERTO RICO, COMMONWEALTH OF
Education Fund-for the support of public elementary, secondary and postsecondary education and, as applicable, early childhood education programs and services.
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| AWARD OVERVIEW |
| Award Number |
S394A090040 |
Funding Agency |
Department of Education |
| Total Award Amount |
$529,741,859 |
Project Location - City |
San Juan |
| Award Date |
05/27/2009 |
Project Location - State |
PR |
| Project Status |
Completed |
Project Location - Zip |
00901-1711
|
| Jobs Reported |
151.37 |
Congressional District |
98 |
| Project Location - Country |
PR |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
PUERTO RICO, COMMONWEALTH OF |
| Recipient DUNS Number |
118162700
|
| Recipient Address |
LA FORTALEZA |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00901-1501 |
| 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-Education Fund |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Education, General/Other |
| Quarterly Activities/Project Description |
For the support of public elementary, secondary and postsecondary education and, as applicable, early childhood education programs and services. The Puerto Rico Department of Education is using most of the money for payroll and transportation services in order to save jobs. The Liberal Arts Schools is using the assigned funds for payroll in order to preserve jobs. |
| Jobs Created |
151.37 |
| Description of Jobs Created |
The jobs saved or created was 2987 FTE for the Puerto Rico Departament of Education for primary and secondary level teachers for schools harbored under the Schoolwide Program around Puerto Rico. |
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 |
05/27/2009 |
| Award Number |
S394A090040 |
| 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 |
$529,741,859 |
| Funds Invoiced/Received |
$529,741,497 |
| Expenditure Amount |
$529,741,497 |
| 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 |
B01 |
| Activity Description |
Education, General/Other |
| Sub-Awards Information |
| Sub-awards to Organizations |
4 |
| Sub-award Amounts to Organizations |
$529,741,859 |
| 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 |
283 |
| Total Amount of payments to vendors greater than $25,000/award |
$96,291,245 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 2010000008 - Corporacion De Las Artes Musicales
| Sub-Award Amount |
$4,848,370 |
| Sub-Award Date |
07/13/2009 |
| Sub-Awards Disbursed |
$4,745,227.49 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00907-3373 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
194643029
|
| Sub-Recipient Address |
Cond Centro Plz |
| Sub-Recipient City |
San Juan |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00909-2110 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 2010000016 - DEPARTMENT OF EDUCATION OF PUERTO RICO
| Sub-Award Amount |
$404,095,489 |
| Sub-Award Date |
07/28/2009 |
| Sub-Awards Disbursed |
$392,629,477.17 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00919-0759 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
090142522
|
| Sub-Recipient Address |
CALLE CESAR GONZALEZ |
| Sub-Recipient City |
SAN JUAN |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00918-3901 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 2010000009 - Escuela De Arte Plastica
| Sub-Award Amount |
$798,000 |
| Sub-Award Date |
07/13/2009 |
| Sub-Awards Disbursed |
$734,397.55 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00902-1112 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
033575817
|
| Sub-Recipient Address |
Bo Ballaja Cmpo Del Morro |
| Sub-Recipient City |
San Juan |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00902 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 2010000017 - UNIVERSITY OF PUERTO RICO
| Sub-Award Amount |
$120,000,000 |
| Sub-Award Date |
08/04/2009 |
| Sub-Awards Disbursed |
$120,000,000.00 |
| Project Location - City |
San Juan |
| Project Location - State |
PR |
| Project Location - Zip Code |
00926-1117 |
| Project Location - Congressional District |
98 |
| Sub-Recipient DUNS Number |
090051616
|
| Sub-Recipient Address |
1187 CALLE FLAMBOYAN |
| Sub-Recipient City |
SAN JUAN |
| Sub-Recipient State |
Puerto Rico |
| Sub-Recipient Zip Code |
00926-1117 |
| Sub-Recipient Congressional District |
98 |
Required To Report Top 5
Highly Compensated Officials |
No |
Elsie Cintron Figueroa - Award Number S394A090040 - Elsie Cintron Figueroa
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Elsie Cintron Figueroa |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$102,186 |
Erizel Torres Dba Guadiana Bus Line - Award Number S394A090040 - Erizel Torres Dba Guadiana Bus Line
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Erizel Torres Dba Guadiana Bus Line |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$265,920 |
Erizel Torres Dba Guadiana Bus Line - Award Number S394A090040 - Erizel Torres Dba Guadiana Bus Line
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Erizel Torres Dba Guadiana Bus Line |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$393,831 |
Evangelista Arroyo Rosario - Award Number S394A090040 - Evangelista Arroyo Rosario
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Evangelista Arroyo Rosario |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$54,589 |
Fernando Mojica O Neill - Award Number S394A090040 - Fernando Mojica O Neill
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Fernando Mojica O Neill |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$127,296 |
Fernando Mojica O Neill - Award Number S394A090040 - Fernando Mojica O Neill
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Fernando Mojica O Neill |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$134,376 |
Francisco J Santiago Sanjurjo - Award Number S394A090040 - Francisco J Santiago Sanjurjo
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Francisco J Santiago Sanjurjo |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$29,661 |
Genesis Security Services - Award Number S394A090040 - Genesis Security Services
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00767-0000 |
| Vendor Name |
Genesis Security Services |
| Product and Service Description |
Security service in schools across the island, as part of the "Schoolwide Program". |
| Payment Amount |
$111,136 |
Genesis Security Services - Award Number S394A090040 - Genesis Security Services
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00767-0000 |
| Vendor Name |
Genesis Security Services |
| Product and Service Description |
Security service in schools across the island, as part of the "Schoolwide Program". |
| Payment Amount |
$315,419 |
Genesis Security Services - Award Number S394A090040 - Genesis Security Services
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00767-0000 |
| Vendor Name |
Genesis Security Services |
| Product and Service Description |
Security service in schools across the island, as part of the "Schoolwide Program". |
| Payment Amount |
$683,939 |
Genesis Security Services - Award Number S394A090040 - Genesis Security Services
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00767-0000 |
| Vendor Name |
Genesis Security Services |
| Product and Service Description |
Security service in schools across the island, as part of the "Schoolwide Program". |
| Payment Amount |
$1,521,239 |
Genesis Security Services Inc - Award Number S394A090040 - Genesis Security Services Inc
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00767-0000 |
| Vendor Name |
Genesis Security Services Inc |
| Product and Service Description |
Security service in schools across the island, as part of the "Schoolwide Program". |
| Payment Amount |
$1,190,733 |
Genesis Security Services Inc - Award Number S394A090040 - Genesis Security Services Inc
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00767-0000 |
| Vendor Name |
Genesis Security Services Inc |
| Product and Service Description |
Security service in schools across the island, as part of the "Schoolwide Program". |
| Payment Amount |
$545,135 |
Genesis Security Services Inc - Award Number S394A090040 - Genesis Security Services Inc
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00767-0000 |
| Vendor Name |
Genesis Security Services Inc |
| Product and Service Description |
Security service in schools across the island, as part of the "Schoolwide Program". |
| Payment Amount |
$459,024 |
Genesis Security Services Inc - Award Number S394A090040 - Genesis Security Services Inc
| Award Number |
S394A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00767-0000 |
| Vendor Name |
Genesis Security Services Inc |
| Product and Service Description |
Security service in schools across the island, as part of the "Schoolwide Program". |
| Payment Amount |
$459,024 |
Gerardo Flores Garcia - Award Number S394A090040 - Gerardo Flores Garcia
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Gerardo Flores Garcia |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$48,901 |
Gilberto Cruz Nieves - Award Number S394A090040 - Gilberto Cruz Nieves
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Gilberto Cruz Nieves |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$204,430 |
Gilberto Cruz Nieves - Award Number S394A090040 - Gilberto Cruz Nieves
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Gilberto Cruz Nieves |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$134,910 |
Gladys Bonilla Carmona - Award Number S394A090040 - Gladys Bonilla Carmona
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Gladys Bonilla Carmona |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$164,901 |
Gladys Bonilla Carmona - Award Number S394A090040 - Gladys Bonilla Carmona
| Award Number |
S394A090040 |
| Sub-Award Number |
2010000016 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00907-0000 |
| Vendor Name |
Gladys Bonilla Carmona |
| Product and Service Description |
Transportation services for students |
| Payment Amount |
$204,750 |
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| Location Information |
| Latitude, Longitude |
18º 27' 56",
-66º 6' 55" |
| Congressional District |
98 |
| Address 1 |
BMB 110202 |
| Address 2 |
Calle San Gustos |
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00901-1711 |
|
 |