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 |
Alro Steel Corporation - Award Number DTFRDV-09-G-00003 - Alro Steel Corporation
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
005381447 |
| Vendor HQ Zip Code + 4 |
49203-6413 |
| Vendor Name |
Alro Steel Corporation |
| Product and Service Description |
ROLLING STOCK-GENERAL INDUSTRIAL MAT'L & SUPPLIES |
| Payment Amount |
$2,845 |
Alstom Signaling Inc. - Award Number DTFRDV-09-G-00003 - Alstom Signaling Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
623338357 |
| Vendor HQ Zip Code + 4 |
14586-9781 |
| Vendor Name |
Alstom Signaling Inc. |
| Product and Service Description |
SIGNAL MATERIAL |
| Payment Amount |
$8,401,924 |
Alutech United, Inc. - Award Number DTFRDV-09-G-00003 - Alutech United, Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
807500608 |
| Vendor HQ Zip Code + 4 |
19975-9670 |
| Vendor Name |
Alutech United, Inc. |
| Product and Service Description |
ROLLING STOCK MATERIAL - CONSUMABLES |
| Payment Amount |
$2,437 |
AMEC EARTH & ENVIRONMENTAL INC - Award Number DTFRDV-09-G-00003 - AMEC EARTH & ENVIRONMENTAL INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20151-0000 |
| Vendor Name |
AMEC EARTH & ENVIRONMENTAL INC |
| Product and Service Description |
ENVIRONMENTAL SERVICES |
| Payment Amount |
$14,780 |
AMERICAN ALUMINUM ACCESSORIES - Award Number DTFRDV-09-G-00003 - AMERICAN ALUMINUM ACCESSORIES
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32348-0000 |
| Vendor Name |
AMERICAN ALUMINUM ACCESSORIES |
| Product and Service Description |
CANINE EXPENSE |
| Payment Amount |
$32,375 |
AMERICAN ASSOCIATION OF AIRPORT - Award Number DTFRDV-09-G-00003 - AMERICAN ASSOCIATION OF AIRPORT
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22314-0000 |
| Vendor Name |
AMERICAN ASSOCIATION OF AIRPORT |
| Product and Service Description |
MISC STATION EQUIPMENT |
| Payment Amount |
$264,192 |
AMETEK POWER INSTRUMENTS - Award Number DTFRDV-09-G-00003 - AMETEK POWER INSTRUMENTS
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19312-0000 |
| Vendor Name |
AMETEK POWER INSTRUMENTS |
| Product and Service Description |
Industrial Process Instruments |
| Payment Amount |
$2,208 |
AMQUIP CORP - Award Number DTFRDV-09-G-00003 - AMQUIP CORP
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19053-8409 |
| Vendor Name |
AMQUIP CORP |
| Product and Service Description |
SMALL TOOLS |
| Payment Amount |
$23,164 |
AMTRAK CUSTOMER SATISFACTION SVC - Award Number DTFRDV-09-G-00003 - AMTRAK CUSTOMER SATISFACTION SVC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20002-0000 |
| Vendor Name |
AMTRAK CUSTOMER SATISFACTION SVC |
| Product and Service Description |
TRAVEL - BUSINESS |
| Payment Amount |
$24,973 |
ANCHOR MODULAR BUILDINGS - Award Number DTFRDV-09-G-00003 - ANCHOR MODULAR BUILDINGS
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19063-0000 |
| Vendor Name |
ANCHOR MODULAR BUILDINGS |
| Product and Service Description |
OTHER MAINT OF WAY MATERIAL |
| Payment Amount |
$109,749 |
ANIXTER INC - Award Number DTFRDV-09-G-00003 - ANIXTER INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60026-8020 |
| Vendor Name |
ANIXTER INC |
| Product and Service Description |
SIGNAL MATERIAL |
| Payment Amount |
$28,033 |
Anytime Products - Award Number DTFRDV-09-G-00003 - Anytime Products
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
190026240 |
| Vendor HQ Zip Code + 4 |
91324-3304 |
| Vendor Name |
Anytime Products |
| Product and Service Description |
RAILROAD-FACILITY&OTHER MAINT |
| Payment Amount |
$22,983 |
APPALACHIAN TIMBER SERVICES LLC - Award Number DTFRDV-09-G-00003 - APPALACHIAN TIMBER SERVICES LLC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30062-6283 |
| Vendor Name |
APPALACHIAN TIMBER SERVICES LLC |
| Product and Service Description |
BRIDGE TIES & TIMBER |
| Payment Amount |
$39,034 |
Arbill Industries, Inc. - Award Number DTFRDV-09-G-00003 - Arbill Industries, Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
014631246 |
| Vendor HQ Zip Code + 4 |
19154-3806 |
| Vendor Name |
Arbill Industries, Inc. |
| Product and Service Description |
SAFETY EQUIPMENT |
| Payment Amount |
$5,257 |
ARGO INDUSTRIAL - Award Number DTFRDV-09-G-00003 - ARGO INDUSTRIAL
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
10013-2976 |
| Vendor Name |
ARGO INDUSTRIAL |
| Product and Service Description |
ELECTRIC TRACTION MATERIAL |
| Payment Amount |
$15,691 |
ARIBA INC - Award Number DTFRDV-09-G-00003 - ARIBA INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
967474412 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
ARIBA INC |
| Product and Service Description |
PROG. SVC AGREEMENTS |
| Payment Amount |
$851,375 |
ARINC INCORPORATED - Award Number DTFRDV-09-G-00003 - ARINC INCORPORATED
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21401-7435 |
| Vendor Name |
ARINC INCORPORATED |
| Product and Service Description |
SIGNAL MATERIAL |
| Payment Amount |
$1,374,168 |
Arj Enterprises, LLC - Award Number DTFRDV-09-G-00003 - Arj Enterprises, LLC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
181456349 |
| Vendor HQ Zip Code + 4 |
20032-1533 |
| Vendor Name |
Arj Enterprises, LLC |
| Product and Service Description |
ROAD MAINTENANCE SERVICES |
| Payment Amount |
$2,982,760 |
ARMAG CORPORATION - Award Number DTFRDV-09-G-00003 - ARMAG CORPORATION
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
40004-2041 |
| Vendor Name |
ARMAG CORPORATION |
| Product and Service Description |
CANINE EXPENSE |
| Payment Amount |
$23,297 |
Asplundh Tree Expert Co - Award Number DTFRDV-09-G-00003 - Asplundh Tree Expert Co
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
007911753 |
| Vendor HQ Zip Code + 4 |
19090-1701 |
| Vendor Name |
Asplundh Tree Expert Co |
| Product and Service Description |
ROAD MAINTENANCE SERVICES |
| Payment Amount |
$6,692,988 |
<<<123456>>>
| 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 |
|
 |