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 |
C&H Distributors LLC - Award Number DTFRDV-09-G-00003 - C&H Distributors LLC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006090500 |
| Vendor HQ Zip Code + 4 |
53214-3109 |
| Vendor Name |
C&H Distributors LLC |
| Product and Service Description |
COMMUNICATIONS MATERIAL |
| Payment Amount |
$9,849 |
C&H Distributors, LLC - Award Number DTFRDV-09-G-00003 - C&H Distributors, LLC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
179325246 |
| Vendor HQ Zip Code + 4 |
60673-1221 |
| Vendor Name |
C&H Distributors, LLC |
| Product and Service Description |
COMMUNICATIONS MATERIAL |
| Payment Amount |
$21,485 |
CAMCO - Award Number DTFRDV-09-G-00003 - CAMCO
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43725-0000 |
| Vendor Name |
CAMCO |
| Product and Service Description |
MAINT & REPAIR-OTHER EQUIPMENT |
| Payment Amount |
$7,495 |
CAMPBELL FOUNDRY COMPANY - Award Number DTFRDV-09-G-00003 - CAMPBELL FOUNDRY COMPANY
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07029-2034 |
| Vendor Name |
CAMPBELL FOUNDRY COMPANY |
| Product and Service Description |
COMMUNICATIONS MATERIAL |
| Payment Amount |
$20,400 |
CANADIAN PACIFIC RAILWAY COMPANY - Award Number DTFRDV-09-G-00003 - CANADIAN PACIFIC RAILWAY COMPANY
| 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 |
CANADIAN PACIFIC RAILWAY COMPANY |
| Product and Service Description |
ARRA CONTRACT SERVICES |
| Payment Amount |
$84,402 |
Capgemini Government Solutions LLC - Award Number DTFRDV-09-G-00003 - Capgemini Government Solutions LLC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
132048377 |
| Vendor HQ Zip Code + 4 |
20171-2898 |
| Vendor Name |
Capgemini Government Solutions LLC |
| Product and Service Description |
OUTSOURCED SERVICES |
| Payment Amount |
$2,549,345 |
CAPITAL TRISTATE ELECTRICAL DIST - Award Number DTFRDV-09-G-00003 - CAPITAL TRISTATE ELECTRICAL DIST
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20772-2500 |
| Vendor Name |
CAPITAL TRISTATE ELECTRICAL DIST |
| Product and Service Description |
COMMUNICATIONS MATERIAL |
| Payment Amount |
$1,322 |
Cardi Corporation - Award Number DTFRDV-09-G-00003 - Cardi Corporation
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041281783 |
| Vendor HQ Zip Code + 4 |
02888-3049 |
| Vendor Name |
Cardi Corporation |
| Product and Service Description |
ROAD MAINTENANCE SERVICES |
| Payment Amount |
$17,610,208 |
CARDIAC SCIENCE CORP - Award Number DTFRDV-09-G-00003 - CARDIAC SCIENCE CORP
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19104-2828 |
| Vendor Name |
CARDIAC SCIENCE CORP |
| Product and Service Description |
SMALL TOOLS |
| Payment Amount |
$426,427 |
Carefree Building Co., Inc. - Award Number DTFRDV-09-G-00003 - Carefree Building Co., Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
151067881 |
| Vendor HQ Zip Code + 4 |
06415-2420 |
| Vendor Name |
Carefree Building Co., Inc. |
| Product and Service Description |
BUILDING MATERIAL |
| Payment Amount |
$6,500 |
CARL R BIEBER INC - Award Number DTFRDV-09-G-00003 - CARL R BIEBER INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19530-0000 |
| Vendor Name |
CARL R BIEBER INC |
| Product and Service Description |
PSGR INCONV-TRANSPORTATION |
| Payment Amount |
$18,180 |
CARR & DUFF INC - Award Number DTFRDV-09-G-00003 - CARR & DUFF INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19006-0000 |
| Vendor Name |
CARR & DUFF INC |
| Product and Service Description |
SUBCONTRACT PAYMENT RETENTION |
| Payment Amount |
$1,200,162 |
CARROLL INDEPENDENT FUEL CO - Award Number DTFRDV-09-G-00003 - CARROLL INDEPENDENT FUEL CO
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20707-4607 |
| Vendor Name |
CARROLL INDEPENDENT FUEL CO |
| Product and Service Description |
ROAD VEHICLE SUPPLIES |
| Payment Amount |
$108,286 |
Cartus Corporation - Award Number DTFRDV-09-G-00003 - Cartus Corporation
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
112020649 |
| Vendor HQ Zip Code + 4 |
06810-7301 |
| Vendor Name |
Cartus Corporation |
| Product and Service Description |
EMPLOYEE RELOCATION |
| Payment Amount |
$110 |
Caterpillar Inc. - Award Number DTFRDV-09-G-00003 - Caterpillar Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
929795383 |
| Vendor HQ Zip Code + 4 |
61552 |
| Vendor Name |
Caterpillar Inc. |
| Product and Service Description |
EQUIPMENT PURCHASES |
| Payment Amount |
$1,435,547 |
Cbm of Delaware Valley, Inc. - Award Number DTFRDV-09-G-00003 - Cbm of Delaware Valley, Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
013899935 |
| Vendor HQ Zip Code + 4 |
19007-3603 |
| Vendor Name |
Cbm of Delaware Valley, Inc. |
| Product and Service Description |
BUILDING MATERIAL |
| Payment Amount |
$4,315 |
CBS ARCSAFE INC - Award Number DTFRDV-09-G-00003 - CBS ARCSAFE INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
76226-0550 |
| Vendor Name |
CBS ARCSAFE INC |
| Product and Service Description |
ELECTRIC TRACTION MATERIAL |
| Payment Amount |
$25,030 |
CDW Government Inc - Award Number DTFRDV-09-G-00003 - CDW Government Inc
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60061-0000 |
| Vendor Name |
CDW Government Inc |
| Product and Service Description |
COMPUTER HARDWARE PURCHASE |
| Payment Amount |
$942,890 |
CEIT CORP - Award Number DTFRDV-09-G-00003 - CEIT CORP
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
12901-0000 |
| Vendor Name |
CEIT CORP |
| Product and Service Description |
RAIL VEH TECH SERVICES |
| Payment Amount |
$171,930 |
CEMBRE INC - Award Number DTFRDV-09-G-00003 - CEMBRE INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
88373-6220 |
| Vendor Name |
CEMBRE INC |
| Product and Service Description |
MAINT OF WAY EQUIPMENT PARTS |
| Payment Amount |
$5,654 |
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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 |
|
 |