NATIONAL RAILROAD PASSENGER CORPORATION
The Grantee shall furnish all personnel, facilities, equipment, and other materials and services (except as otherwise specified in the grant) necessary to implement a series of individual capital projects with priority for those projects that repair, rehabilitate or upgrade railroad assets and infrastructure or expand passenger rail capacity, including the rehabilitation of rolling stock and those capital projects that support improved passenger rail security and life safety. "Recovery Act Capital Program").
| AWARD OVERVIEW |
| Award Number |
DTFRDV-09-G-00003 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$1,295,804,688 |
Project Location - City |
Washington |
| Award Date |
03/19/2009 |
Project Location - State |
DC |
| Project Status |
Completed |
Project Location - Zip |
20002-4285
|
| Jobs Reported |
0.00 |
Congressional District |
98 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
NATIONAL RAILROAD PASSENGER CORPORATION |
| Recipient DUNS Number |
054427745
|
| Recipient Address |
60 MASSACHUSETTS AVENUE NORTHEAST |
| Recipient City |
WASHINGTON |
| Recipient State |
District of Columbia |
| Recipient Zip |
20002-4285 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Joseph Boardman |
$353,365.40 |
| Eleanor Acheson |
$276,499.09 |
| Donald Stadtler |
$267,750.10 |
| Theodore Alves |
$258,860.22 |
| Emmett Fremaux |
$254,530.12 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Recovery Act Capital Program- National Railroad Passenger Corporation Grants |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Other Heavy and Civil Engineering Construction |
| Quarterly Activities/Project Description |
The American Recovery and Reinvestment Act (ARRA) which appropriated $1.3 billion to Amtrak for capital investment. The ARRA requires that Amtrak allocate $850 million for funding to rebuild and modernize infrastructure and equipment. Not more than 60% of the $850 million may be spent within the northeast corridor (NEC). Amtrak’s projects align very well with the ARRA goals, particularly with respect to investing in transportation infrastructure. A key goal for Amtrak is to reduce its state of good repair backlog, that is, investments that are needed to renew Amtrak assets and return them to a state of good repair. Except for a period from 1977 to 1982 along the NEC, Amtrak’s minimum annual recapitalization requirements have not been met. This under-funding, combined with increased growth in service levels and congestion, has resulted in a backlog of state of good repair investments that is currently estimated to be over $5 billion. A number of Amtrak’s projects address state of good repair needs, including the Wilmington Station Restoration, the Niantic Bridge Replacement, Fixed Bridges, General Facility Maintenance and Repair. Amtrak awarded $1.031 billion of contracts and completed in house projects exceeding $260 million in value. This includes the repair replacement or rehabilitation of bridges, redundant cable, transformers, rail cars, locomotives and Amtrak.com. Approximately 50% of the allocation funded infrastructure improvments in the Northeast Corridor. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
The Amtrak grant is a national program with 154 individual projects being implemented across 46 states and the District of Columbia. Due to the fact that the projects are carried out principally by individual vendors or contractors, all jobs in this report are reported as if they are performed in Washington, DC, the location of Amtrak’s headquarters. Jobs are occurring across the country and more information on the distribution of those jobs and the place of performance as well as spend on Amtrak’s website, www.amtrak.com/Inside Amtrak/Reports and Documents/ARRA Budget Documents
|
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-0724 |
| Award Information |
| Award Date |
03/19/2009 |
| Award Number |
DTFRDV-09-G-00003 |
| 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 |
$1,295,804,688 |
| Funds Invoiced/Received |
$1,295,804,688 |
| Expenditure Amount |
$1,295,804,688 |
| 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 |
237990 |
| Activity Description |
Other Heavy and Civil Engineering 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 |
466 |
| Total Amount of payments to vendors greater than $25,000/award |
$650,156,161 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
KIEWIT WESTERN CO - Award Number DTFRDV-09-G-00003 - KIEWIT WESTERN CO
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68131-3311 |
| Vendor Name |
KIEWIT WESTERN CO |
| Product and Service Description |
ARRA CONTRACT SERVICES |
| Payment Amount |
$26,976,858 |
Kise Straw & Kolodner Inc - Award Number DTFRDV-09-G-00003 - Kise Straw & Kolodner Inc
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
069025674 |
| Vendor HQ Zip Code + 4 |
19109-1039 |
| Vendor Name |
Kise Straw & Kolodner Inc |
| Product and Service Description |
PROFESSIONAL FEES & SERVICES |
| Payment Amount |
$14,181 |
Klingstubbins, Inc. - Award Number DTFRDV-09-G-00003 - Klingstubbins, Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
001737949 |
| Vendor HQ Zip Code + 4 |
19103-3035 |
| Vendor Name |
Klingstubbins, Inc. |
| Product and Service Description |
CONSULTANTS |
| Payment Amount |
$1,894,938 |
KPV GROUP - Award Number DTFRDV-09-G-00003 - KPV GROUP
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19104-0000 |
| Vendor Name |
KPV GROUP |
| Product and Service Description |
SUBCONTRACT PAYMENT RETENTION |
| Payment Amount |
$20,041 |
KRISCHE CONSTRUCTION INC - Award Number DTFRDV-09-G-00003 - KRISCHE CONSTRUCTION INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
80501-6047 |
| Vendor Name |
KRISCHE CONSTRUCTION INC |
| Product and Service Description |
ARRA CONTRACT SERVICES |
| Payment Amount |
$294,759 |
KURANDA USA INC - Award Number DTFRDV-09-G-00003 - KURANDA USA INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21061-2594 |
| Vendor Name |
KURANDA USA INC |
| Product and Service Description |
CANINE EXPENSE |
| Payment Amount |
$3,060 |
L & H Signs Inc - Award Number DTFRDV-09-G-00003 - L & H Signs Inc
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
010705458 |
| Vendor HQ Zip Code + 4 |
19601-2812 |
| Vendor Name |
L & H Signs Inc |
| Product and Service Description |
MISC STATION EXPENSE |
| Payment Amount |
$322,798 |
LB FOSTER - Award Number DTFRDV-09-G-00003 - LB FOSTER
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
15220-0000 |
| Vendor Name |
LB FOSTER |
| Product and Service Description |
ARRA CONTRACT SERVICES |
| Payment Amount |
$1,117,898 |
LECHASE CONSTRUCTION SERVICES - Award Number DTFRDV-09-G-00003 - LECHASE CONSTRUCTION SERVICES
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
14606-0000 |
| Vendor Name |
LECHASE CONSTRUCTION SERVICES |
| Product and Service Description |
ARRA CONTRACT SERVICES |
| Payment Amount |
$242,454 |
Lex, Inc - Award Number DTFRDV-09-G-00003 - Lex, Inc
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
061952078 |
| Vendor HQ Zip Code + 4 |
30308-1210 |
| Vendor Name |
Lex, Inc |
| Product and Service Description |
PROFESSIONAL FEES & SERVICES |
| Payment Amount |
$743,840 |
LIBERTY ALPHA JV LLC - Award Number DTFRDV-09-G-00003 - LIBERTY ALPHA JV LLC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
832113679 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
LIBERTY ALPHA JV LLC |
| Product and Service Description |
ROAD MAINTENANCE SERVICES |
| Payment Amount |
$20,893,532 |
Loram Maintenance of Way, Inc. - Award Number DTFRDV-09-G-00003 - Loram Maintenance of Way, Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
010345452 |
| Vendor HQ Zip Code + 4 |
55340-9529 |
| Vendor Name |
Loram Maintenance of Way, Inc. |
| Product and Service Description |
ROAD MAINTENANCE SERVICES |
| Payment Amount |
$5,307,847 |
LYLE SIGNS INC - Award Number DTFRDV-09-G-00003 - LYLE SIGNS INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55346-1718 |
| Vendor Name |
LYLE SIGNS INC |
| Product and Service Description |
SIGNAL MATERIAL |
| Payment Amount |
$4,815 |
M L Ruberton Construction Co - Award Number DTFRDV-09-G-00003 - M L Ruberton Construction Co
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
069016657 |
| Vendor HQ Zip Code + 4 |
08037 |
| Vendor Name |
M L Ruberton Construction Co |
| Product and Service Description |
ROAD MAINTENANCE SERVICES |
| Payment Amount |
$15,727,893 |
M&D MACHINE INC - Award Number DTFRDV-09-G-00003 - M&D MACHINE INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19104-0000 |
| Vendor Name |
M&D MACHINE INC |
| Product and Service Description |
BRIDGE STRUCTURE MATERIAL |
| Payment Amount |
$73,599 |
Macro Corporation - Award Number DTFRDV-09-G-00003 - Macro Corporation
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
064350325 |
| Vendor HQ Zip Code + 4 |
18914-1825 |
| Vendor Name |
Macro Corporation |
| Product and Service Description |
PROFESSIONAL FEES & SERVICES |
| Payment Amount |
$954,052 |
MADSEN & HOWELL INC - Award Number DTFRDV-09-G-00003 - MADSEN & HOWELL INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08861-4573 |
| Vendor Name |
MADSEN & HOWELL INC |
| Product and Service Description |
WAREHOUSING & STORAGE |
| Payment Amount |
$386,014 |
Main Line Expo, Inc. - Award Number DTFRDV-09-G-00003 - Main Line Expo, Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
625552310 |
| Vendor HQ Zip Code + 4 |
19406-1455 |
| Vendor Name |
Main Line Expo, Inc. |
| Product and Service Description |
MEETINGS |
| Payment Amount |
$1,784 |
Manafort Brothers Incorporated - Award Number DTFRDV-09-G-00003 - Manafort Brothers Incorporated
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
018794438 |
| Vendor HQ Zip Code + 4 |
06062-2065 |
| Vendor Name |
Manafort Brothers Incorporated |
| Product and Service Description |
ROAD MAINTENANCE SERVICES |
| Payment Amount |
$4,028,693 |
MARYLAND MATERIALS INC - Award Number DTFRDV-09-G-00003 - MARYLAND MATERIALS INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21901-2521 |
| Vendor Name |
MARYLAND MATERIALS INC |
| Product and Service Description |
BUILDING MATERIAL |
| Payment Amount |
$315,184 |
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| Location Information |
| Latitude, Longitude |
38º 53' 48",
-77º 0' 22" |
| Congressional District |
98 |
| Address 1 |
|
| Address 2 |
|
| City |
Washington |
| County |
District of Columbia |
| State |
DC |
| Zip |
20002-4285 |
|
 |