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 |
COMMERCIAL CONTRACTING CORP - Award Number DTFRDV-09-G-00003 - COMMERCIAL CONTRACTING CORP
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
48326-1578 |
| Vendor Name |
COMMERCIAL CONTRACTING CORP |
| Product and Service Description |
SUBCONTRACT PAYMENT RETENTION |
| Payment Amount |
$196,364 |
COMMERCIAL FINANCIAL GROUP - Award Number DTFRDV-09-G-00003 - COMMERCIAL FINANCIAL GROUP
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30342-0247 |
| Vendor Name |
COMMERCIAL FINANCIAL GROUP |
| Product and Service Description |
ROUTINE HAZARDOUS WASTE DISPOSAL |
| Payment Amount |
$428,963 |
COMPOSITE PANEL SOLUTIONS - Award Number DTFRDV-09-G-00003 - COMPOSITE PANEL SOLUTIONS
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
14719-0000 |
| Vendor Name |
COMPOSITE PANEL SOLUTIONS |
| Product and Service Description |
RAIL VEH TECH SERVICES |
| Payment Amount |
$36,075 |
Comstar Supply, Inc. - Award Number DTFRDV-09-G-00003 - Comstar Supply, Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
878057090 |
| Vendor HQ Zip Code + 4 |
19426-2057 |
| Vendor Name |
Comstar Supply, Inc. |
| Product and Service Description |
COMMUNICATIONS MATERIAL |
| Payment Amount |
$609,109 |
CONSIGLI CONSTRUCTION CO - Award Number DTFRDV-09-G-00003 - CONSIGLI CONSTRUCTION CO
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01757-1663 |
| Vendor Name |
CONSIGLI CONSTRUCTION CO |
| Product and Service Description |
ARRA CONTRACT SERVICES |
| Payment Amount |
$9,274,530 |
CONSOLIDATED RAIL CORPORATION - Award Number DTFRDV-09-G-00003 - CONSOLIDATED RAIL CORPORATION
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19103-0000 |
| Vendor Name |
CONSOLIDATED RAIL CORPORATION |
| Product and Service Description |
ROAD MAINTENANCE SERVICES |
| Payment Amount |
$16,419 |
Continental Resources, Inc. - Award Number DTFRDV-09-G-00003 - Continental Resources, Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
001422583 |
| Vendor HQ Zip Code + 4 |
01730-1459 |
| Vendor Name |
Continental Resources, Inc. |
| Product and Service Description |
DATA COMMUNICATIONS |
| Payment Amount |
$42,558 |
CONTRACTORS SUPPLY INC - Award Number DTFRDV-09-G-00003 - CONTRACTORS SUPPLY INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
26003-0000 |
| Vendor Name |
CONTRACTORS SUPPLY INC |
| Product and Service Description |
RAILROAD-FACILITY&OTHER MAINT |
| Payment Amount |
$822 |
Cooling Guard Mechanical Corp. - Award Number DTFRDV-09-G-00003 - Cooling Guard Mechanical Corp.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
796701634 |
| Vendor HQ Zip Code + 4 |
11378-2422 |
| Vendor Name |
Cooling Guard Mechanical Corp. |
| Product and Service Description |
BUILDING MAINTENANCE SERVICES |
| Payment Amount |
$77,495 |
Cortechs Alliant Sb Partners LLC - Award Number DTFRDV-09-G-00003 - Cortechs Alliant Sb Partners LLC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
788803968 |
| Vendor HQ Zip Code + 4 |
20121-2425 |
| Vendor Name |
Cortechs Alliant Sb Partners LLC |
| Product and Service Description |
PROFESSIONAL FEES & SERVICES |
| Payment Amount |
$883,201 |
COSWORTH LIMITED - Award Number DTFRDV-09-G-00003 - COSWORTH LIMITED
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
24104-6990 |
| Vendor Name |
COSWORTH LIMITED |
| Product and Service Description |
PROG. SVC AGREEMENTS |
| Payment Amount |
$117,950 |
Cr Magnetics Inc - Award Number DTFRDV-09-G-00003 - Cr Magnetics Inc
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
161372537 |
| Vendor HQ Zip Code + 4 |
63122-6604 |
| Vendor Name |
Cr Magnetics Inc |
| Product and Service Description |
ELECTRIC TRACTION MATERIAL |
| Payment Amount |
$36,416 |
Crane Rental Company, Inc. - Award Number DTFRDV-09-G-00003 - Crane Rental Company, Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
003251915 |
| Vendor HQ Zip Code + 4 |
20018-1216 |
| Vendor Name |
Crane Rental Company, Inc. |
| Product and Service Description |
SMALL TOOLS |
| Payment Amount |
$106,335 |
CROWN EQUIPMENT CORP - Award Number DTFRDV-09-G-00003 - CROWN EQUIPMENT CORP
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
45869-0000 |
| Vendor Name |
CROWN EQUIPMENT CORP |
| Product and Service Description |
SHOP EQUIPMENT MISCELLANEOUS |
| Payment Amount |
$41,392 |
Crto Enterprises Inc - Award Number DTFRDV-09-G-00003 - Crto Enterprises Inc
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
013110517 |
| Vendor HQ Zip Code + 4 |
34270 |
| Vendor Name |
Crto Enterprises Inc |
| Product and Service Description |
PROFESSIONAL FEES & SERVICES |
| Payment Amount |
$358,571 |
CSX TRANSPORTATION - Award Number DTFRDV-09-G-00003 - CSX TRANSPORTATION
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
32202-0000 |
| Vendor Name |
CSX TRANSPORTATION |
| Product and Service Description |
ARRA CONTRACT SERVICES |
| Payment Amount |
$308,070 |
CVM CONSTRUCTION MANAGERS INC - Award Number DTFRDV-09-G-00003 - CVM CONSTRUCTION MANAGERS INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19087-2556 |
| Vendor Name |
CVM CONSTRUCTION MANAGERS INC |
| Product and Service Description |
ARRA CONTRACT SERVICES |
| Payment Amount |
$129,361 |
Cvm Solutions, LLC - Award Number DTFRDV-09-G-00003 - Cvm Solutions, LLC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
008115841 |
| Vendor HQ Zip Code + 4 |
60181-5239 |
| Vendor Name |
Cvm Solutions, LLC |
| Product and Service Description |
LICENSE FEES & EXPENSES |
| Payment Amount |
$22,600 |
Dana B. Kenyon Company - Award Number DTFRDV-09-G-00003 - Dana B. Kenyon Company
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101878361 |
| Vendor HQ Zip Code + 4 |
32210-8059 |
| Vendor Name |
Dana B. Kenyon Company |
| Product and Service Description |
ARRA CONTRACT SERVICES |
| Payment Amount |
$15,593,419 |
Danella Rental Systems, Inc. - Award Number DTFRDV-09-G-00003 - Danella Rental Systems, Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
192129922 |
| Vendor HQ Zip Code + 4 |
19462-1436 |
| Vendor Name |
Danella Rental Systems, Inc. |
| Product and Service Description |
ROAD VEHICLE REG & LIC |
| Payment Amount |
$355,664 |
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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 |
|
 |