TREASURY, NEW JERSEY DEPARTMENT OF
These funds will be used to support the goals of the ARRA program through energy efficiency and renewable energy, and to reduce energy costs, reduce emission of greenhouse gases, address long-term energy plans, create jobs and stimulate economic activity. (Please see the Quarterly Activity section below for details about changes authorized by the Board of Public Utilities for which U.S. DOE approval has been received. The description here is of the program which we revised and received approval as of September 7, 2010. 1. The New Jersey Board of Public Utilities will commit $16,175,129 million under the heading "Energy Efficiency Programs through the Clean Energy Program" to supplement existing Clean Energy Program (CEP) programs to increase the investment in energy efficiency in the State. 2. Another portion ($6M) will be for "EE in State Buildings," specifically for 35 buildings on a Department of Human Service facility in New Lisbon. 3. "Energy Efficiency through Clean Combined Heat and Power (CHP)" ($18M) will provide grants for projects to install or expand CHP production at existing facilities of large commercial and industrial (C&I) customers, which will be administered by the Economic Development Authority (EDA). 4. The New Jersey Housing Mortgage Finance Agency (NJHMFA) is using $7M for "Financing Programs for Residential Solar" which will provide 0% loans on an income-qualification basis. HMFA is using $2.5M for a "Low-Interest Loan Program for Residential Energy Efficiency" which provides zero interest loans to income-eligible applicants and another $2.5M will be used for a "Multifamily Energy Efficiency Improvement Pilot" which provides low-cost, loans to income-eligible applicants for buildings that are currently HMFA financed. 5. Another allocation ($20.6M) funds innovative energy efficiency and renewable energy for State entities.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
DE-EE0000258 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$73,643,000 |
Project Location - City |
Trenton |
| Award Date |
09/18/2009 |
Project Location - State |
NJ |
| Project Status |
More than 50% Completed |
Project Location - Zip |
08609-1241
|
| Jobs Reported |
63.75 |
Congressional District |
12 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
TREASURY, NEW JERSEY DEPARTMENT OF |
| Recipient DUNS Number |
189737682
|
| Recipient Address |
44 S CLINTON AVE |
| Recipient City |
TRENTON |
| Recipient State |
New Jersey |
| Recipient Zip |
08609-1241 |
| Recipient Congressional District |
12 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Recovery - SEP Formula Grant for the State of New Jersey |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Unknown |
| Quarterly Activities/Project Description |
HMFA All projects completed construction and received the final sign-offs from the local utility companies. Most of the projects received the Permission to Operate letters from the Office of Clean Energy. This letter grants the projects the ability to be turned on in order to begin to produce energy. During this time period Horizons at Plainfield and Clinton Street Lofts resolved the issues they had with the local utility company regarding the installation of the additional safety measures. This was a good quarter for the project, exclusive of one major program change that was made by the Department of Energy (DOE). The DOE ruled that ARRA funding could not be used to fund the prescribed 15 year maintenance escrows for the projects. As a result HMFA was required to restructure the conditions of the projectýs loans. At the suggestion of the DOE, HMFA also restructured the Solar Revolving Loan fund to serve as a maintenance fund in order to ensure the projects would be able to satisfy any maintenance issues they encountered during the 15 year term of their loans. The post construction loan amount was substantially less than the pre-construction loan amount due to reductions in systems sizes, the recapture of some of the contingency funds, and the recapture of all of the maintenance escrow funds that had previously been set aside for the projects. The final budget for the Solar Loan Pilot was decreased from $9.3 million to approximately $8 million. Honeywell During Q2 of 2012, the HPwES program processed 26 completions using SEP funding. A total of 18 HPwES projects designated for SEP funding remain as commitments as of 6/30/12. |
| Jobs Created |
63.75 |
| Description of Jobs Created |
During this quarter, all construction projects at the New Lisbon Developmental Center (NLDC) are well underway, with the Pre-Purchase of High Efficiency Boilers and Water Heaters, Natural Gas Piping Installation and the Roof & Attic Insulation in the closeout phase. All other projects are progressing through the construction phase and are beyond 90% completion including the New High Efficiency Gas Heating Boilers Installation, New Electric Chillers, New High Efficiency Lighting Retrofit and Electrical Service Upgrade and Transformer Replacement projects. Completion is scheduled for mid-April for all projects. Program payments have been continuing throughout the quarter for the contracted consultants performing the construction administration services on the various New Lisbon projects. Construction phase invoice payments are also continuing for all the contractors awarded the various construction contracts at the NLDC. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0331 |
| Award Information |
| Award Date |
09/18/2009 |
| Award Number |
DE-EE0000258 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
89 |
| Funding Agency Name |
Department of Energy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
89 |
| Awarding Agency Name |
Department of Energy |
| Amount of Award |
$73,643,000 |
| Funds Invoiced/Received |
$72,994,666 |
| Expenditure Amount |
$69,452,459 |
| 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 |
Z99 - NTEE |
| Activity Description |
Unknown |
| Sub-Awards Information |
| Sub-awards to Organizations |
189 |
| Sub-award Amounts to Organizations |
$54,518,401 |
| Sub-Awards to Individuals |
678 |
| Sub-Award Amounts to Individuals |
$7,711,903 |
| 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 |
648 |
| Total Amount of payments to vendors greater than $25,000/award |
$37,542,761 |
| 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 07-668-8548 - ALLENDALE, BOROUGH OF
| Sub-Award Amount |
$12,949 |
| Sub-Award Date |
10/05/2010 |
| Sub-Awards Disbursed |
$12,949.49 |
| Project Location - City |
Allendale |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07401-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
076688548
|
| Sub-Recipient Address |
500 W CRESCENT AVE |
| Sub-Recipient City |
ALLENDALE |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07401-1726 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 15-028-0956 - ALLOWAY TOWNSHIP
| Sub-Award Amount |
$5,251 |
| Sub-Award Date |
02/17/2011 |
| Sub-Awards Disbursed |
$5,250.77 |
| Project Location - City |
Alloway |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08001-0000 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
150280956
|
| Sub-Recipient Address |
49 S GREENWICH ST |
| Sub-Recipient City |
ALLOWAY |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08001-0425 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 04-730-5073 - ALPHA, BOROUGH OF
| Sub-Award Amount |
$19,675 |
| Sub-Award Date |
01/11/2011 |
| Sub-Awards Disbursed |
$19,674.94 |
| Project Location - City |
Alpha |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08865-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
047305073
|
| Sub-Recipient Address |
1001 EAST BLVD |
| Sub-Recipient City |
ALPHA |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08865-4418 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-060-9589 - ANDOVER, TOWNSHIP OF
| Sub-Award Amount |
$56,905 |
| Sub-Award Date |
08/27/2009 |
| Sub-Awards Disbursed |
$56,904.97 |
| Project Location - City |
Newton |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07860-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
080609589
|
| Sub-Recipient Address |
134 NEWTON SPARTA RD FL 2 |
| Sub-Recipient City |
NEWTON |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07860-2746 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 13-883-9431 - ATLANTIC HIGHLANDS, BOROUGH OF
| Sub-Award Amount |
$19,845 |
| Sub-Award Date |
12/17/2010 |
| Sub-Awards Disbursed |
$19,845.12 |
| Project Location - City |
Atlantic Highlands |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07716-0000 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
138839431
|
| Sub-Recipient Address |
100 1ST AVE STE C |
| Sub-Recipient City |
ATLANTIC HIGHLANDS |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07716-2913 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 10-491-4143 - BASS RIVER TOWNSHIP
| Sub-Award Amount |
$13,236 |
| Sub-Award Date |
03/01/2011 |
| Sub-Awards Disbursed |
$13,114.57 |
| Project Location - City |
New Gretna |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08224-0000 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
104914143
|
| Sub-Recipient Address |
3 N MAPLE AVE |
| Sub-Recipient City |
NEW GRETNA |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08224-0307 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 07-041-0931 - BEACH HAVEN, BOROUGH OF
| Sub-Award Amount |
$20,745 |
| Sub-Award Date |
03/29/2011 |
| Sub-Awards Disbursed |
$20,744.55 |
| Project Location - City |
Beach Haven |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08008-0000 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
070410931
|
| Sub-Recipient Address |
300 ENGLESIDE AVE |
| Sub-Recipient City |
BEACH HAVEN |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08008-1704 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-728-0061 - BELLEVILLE, TOWNSHIP OF
| Sub-Award Amount |
$77,499 |
| Sub-Award Date |
12/03/2010 |
| Sub-Awards Disbursed |
$76,819.30 |
| Project Location - City |
Belleville |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07109-0000 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
087280061
|
| Sub-Recipient Address |
152 WASHINGTON AVE STE 1 |
| Sub-Recipient City |
BELLEVILLE |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07109-2589 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 16-907-4069 - BETHLEHEM, TOWNSHIP OF
| Sub-Award Amount |
$40,682 |
| Sub-Award Date |
03/18/2011 |
| Sub-Awards Disbursed |
$36,024.96 |
| Project Location - City |
Asbury |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08802-0000 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
169074069
|
| Sub-Recipient Address |
405 MINE RD |
| Sub-Recipient City |
ASBURY |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08802-1107 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 06-750-6824 - BLOOMINGDALE, BOROUGH OF
| Sub-Award Amount |
$49,453 |
| Sub-Award Date |
06/01/2011 |
| Sub-Awards Disbursed |
$49,444.04 |
| Project Location - City |
Bloomingdale |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07403-0000 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
067506824
|
| Sub-Recipient Address |
101 HAMBURG TPKE |
| Sub-Recipient City |
BLOOMINGDALE |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07403-1236 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 07-754-1688 - BOONTON, TOWN OF (INC)
| Sub-Award Amount |
$45,512 |
| Sub-Award Date |
02/28/2011 |
| Sub-Awards Disbursed |
$24,279.98 |
| Project Location - City |
Boonton |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07005-0000 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
077541688
|
| Sub-Recipient Address |
100 WASHINGTON ST |
| Sub-Recipient City |
BOONTON |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07005-2169 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 82-993-5514 - BOONTON, TOWN OF (INC)
| Sub-Award Amount |
$55,165 |
| Sub-Award Date |
01/27/2011 |
| Sub-Awards Disbursed |
$54,162.48 |
| Project Location - City |
Boonton |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07005-0000 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
829935514
|
| Sub-Recipient Address |
155 POWERVILLE RD |
| Sub-Recipient City |
BOONTON |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07005-8729 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 00-204-2138 - BOROUGH AVALON PUBLIC WORKS
| Sub-Award Amount |
$50,000 |
| Sub-Award Date |
04/16/2008 |
| Sub-Awards Disbursed |
$38,346.72 |
| Project Location - City |
Avalon |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08202-0000 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
002042138
|
| Sub-Recipient Address |
1401 DUNE DR |
| Sub-Recipient City |
AVALON |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08202-2354 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 034320262 - Borough of Avon-By-The-sea
| Sub-Award Amount |
$10,371 |
| Sub-Award Date |
10/08/2010 |
| Sub-Awards Disbursed |
$9,647.45 |
| Project Location - City |
Avon-by-the-Sea |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07717-0000 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
034320262
|
| Sub-Recipient Address |
301 Main St |
| Sub-Recipient City |
Avon By The Sea |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07717-1013 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 04-687-2847 - BOROUGH OF BRADLEY BEACH, THE
| Sub-Award Amount |
$10,639 |
| Sub-Award Date |
03/10/2011 |
| Sub-Awards Disbursed |
$10,638.98 |
| Project Location - City |
Bradley Beach |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07720-0000 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
046872847
|
| Sub-Recipient Address |
705 EVERGREEN AVE |
| Sub-Recipient City |
BRADLEY BEACH |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07720-1041 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 82-695-7248 - BOROUGH OF CARTERET
| Sub-Award Amount |
$74,913 |
| Sub-Award Date |
07/09/2009 |
| Sub-Awards Disbursed |
$42,527.34 |
| Project Location - City |
Carteret |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07008-0000 |
| Project Location - Congressional District |
13 |
| Sub-Recipient DUNS Number |
826957248
|
| Sub-Recipient Address |
20 COOKE AVE |
| Sub-Recipient City |
CARTERET |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07008-2602 |
| Sub-Recipient Congressional District |
13 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 62-728-9242 - BOROUGH OF CLIFFSIDE PARK HOUSING AUTHORITY
| Sub-Award Amount |
$1,993 |
| Sub-Award Date |
10/19/2011 |
| Sub-Awards Disbursed |
$1,814.53 |
| Project Location - City |
Cliffside Park |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07010-0000 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
627289242
|
| Sub-Recipient Address |
500 GORGE RD STE 1 |
| Sub-Recipient City |
CLIFFSIDE PARK |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07010-2243 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 04-807-6095 - Borough of Fair Haven
| Sub-Award Amount |
$9,076 |
| Sub-Award Date |
05/21/2010 |
| Sub-Awards Disbursed |
$9,035.02 |
| Project Location - City |
Fair Haven |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07704-0000 |
| Project Location - Congressional District |
12 |
| Sub-Recipient DUNS Number |
048076095
|
| Sub-Recipient Address |
748 River Rd |
| Sub-Recipient City |
Fair Haven |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07704-3316 |
| Sub-Recipient Congressional District |
12 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 60-381-0268 - BOROUGH OF FLEMINGTON (INC)
| Sub-Award Amount |
$31,217 |
| Sub-Award Date |
03/03/2011 |
| Sub-Awards Disbursed |
$31,216.55 |
| Project Location - City |
Flemington |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08822-0000 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
603810268
|
| Sub-Recipient Address |
38 PARK AVE |
| Sub-Recipient City |
FLEMINGTON |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08822-1321 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 08-060-9340 - Borough of Franklin
| Sub-Award Amount |
$33,922 |
| Sub-Award Date |
05/27/2009 |
| Sub-Awards Disbursed |
$20,763.53 |
| Project Location - City |
Franklin |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07416-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
080609340
|
| Sub-Recipient Address |
46 Main St |
| Sub-Recipient City |
Franklin |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07416-1421 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<12345>>>
AJM Contractors, Inc. - Award Number DE-EE0000258 - AJM Contractors, Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
SEP-ARRA 08 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07011-2861 |
| Vendor Name |
AJM Contractors, Inc. |
| Product and Service Description |
Not reported |
| Payment Amount |
$61,018 |
American Solar Consultants - Award Number DE-EE0000258 - American Solar Consultants
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
SEP-ARRA 08 |
| Vendor DUNS Number |
965010114 |
| Vendor HQ Zip Code + 4 |
08853-4301 |
| Vendor Name |
American Solar Consultants |
| Product and Service Description |
Not reported |
| Payment Amount |
$27,138 |
American Solar Consultants - Award Number DE-EE0000258 - American Solar Consultants
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
SEP-ARRA 08 |
| Vendor DUNS Number |
965010114 |
| Vendor HQ Zip Code + 4 |
08853-4301 |
| Vendor Name |
American Solar Consultants |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
ANS Consultants, Inc. - Award Number DE-EE0000258 - ANS Consultants, Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
SEP-ARRA 08 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07080-1213 |
| Vendor Name |
ANS Consultants, Inc. |
| Product and Service Description |
Not reported |
| Payment Amount |
$530 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$10,404 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$11,569 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$27,324 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$26,957 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$25,269 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$24,073 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$29,590 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$29,803 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$30,287 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$47,605 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$39,714 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$14,083 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$14,859 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$14,927 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$15,264 |
Applied Energy Group Inc. - Award Number DE-EE0000258 - Applied Energy Group Inc.
| Award Number |
DE-EE0000258 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
101103828 |
| Vendor HQ Zip Code + 4 |
11749-5258 |
| Vendor Name |
Applied Energy Group Inc. |
| Product and Service Description |
Development and implementation of system upgrades for tracking and reporting of all ARRA grants. Design and programming of checklists for QA file reviews and conduct of reviews. Coordination of program design, budgets, funding requests and reporting. |
| Payment Amount |
$16,610 |
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| Location Information |
| Latitude, Longitude |
40º 13' 11",
-74º 45' 18" |
| Congressional District |
12 |
| Address 1 |
44 South Clinton Avenue |
| Address 2 |
|
| City |
Trenton |
| County |
Mercer |
| State |
NJ |
| Zip |
08609-1241 |
|
 |