PUERTO RICO, COMMONWEALTH OF
Government Services Fund - for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation or repair of public school facilities and institutions of higher education facilities, including modernization, renovation and repairs that are consistent with a recognized green building rating.
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| AWARD OVERVIEW |
| Award Number |
S397A090040 |
Funding Agency |
Department of Education |
| Total Award Amount |
$117,864,326 |
Project Location - City |
San Juan |
| Award Date |
07/01/2009 |
Project Location - State |
PR |
| Project Status |
More than 50% Completed |
Project Location - Zip |
00901-1711
|
| Jobs Reported |
29.95 |
Congressional District |
98 |
| Project Location - Country |
PR |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
PUERTO RICO, COMMONWEALTH OF |
| Recipient DUNS Number |
118162700
|
| Recipient Address |
LA FORTALEZA |
| Recipient City |
SAN JUAN |
| Recipient State |
Puerto Rico |
| Recipient Zip |
00901-1501 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
State Fiscal Stabilization Fund-Government Services Fund |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Administration of General Economic Programs |
| Quarterly Activities/Project Description |
There are two main activities performed with this program. These are: public school modernization and the administration of ARRA funds. The Public School Modernization initiative includes roof repairs and waterproofing, replacement of lighting fixtures, doors and windows, and upgrade bathrooms and facilities suitable for the disabled on schools pursuant to provisions set forth by the Americans with Disabilities Act. In terms of ARRA Administration, the Puerto Rico Infrastructure Finance Authority was appointed as a fiscal agent and lead to all efforts and tasks needed or required to ascertain all ARRA funds received in Puerto Rico are properly managed on a performance and fiscal basis. |
| Jobs Created |
29.95 |
| Description of Jobs Created |
The jobs saved or created were 29.95 FTE in construction management and construction jobs. These include: construction managers, cost estimators and field inspectors, roofers, plumbers, electricians, concrete workers, carpenters and builders. We had also 4.75 FTE for professional service hours paid by the Office of the Governor or PR. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1909 |
| Award Information |
| Award Date |
07/01/2009 |
| Award Number |
S397A090040 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
91 |
| Funding Agency Name |
Department of Education |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
91 |
| Awarding Agency Name |
Department of Education |
| Amount of Award |
$117,864,326 |
| Funds Invoiced/Received |
$117,864,326 |
| Expenditure Amount |
$55,000,000 |
| Infrastructure Expenditure Amount |
$62,864,326 |
| Infrastructure Purpose and Rationale |
To preserve and create jobs and promote economic recovery. To invest in schools infrastructure that will provide economic benefits. Installation of new impermeabilization membranes on the roof of the schools, improvements on the restrooms in order to comply with the A.D.A. requirements and provide better facilities to children with disabilities. |
| Infrastructure Point of Contact Name |
Jose E Basora |
| Infrastructure Point of Contact Email |
jbasora@afi.gobierno.pr |
| Infrastructure Point of Contact Phone |
(787) 763-5757 |
| Infrastructure Point of Contact Address |
Edificio Capital Center |
| Infrastructure Point of Contact City |
San Juan |
| Infrastructure Point of Contact State |
PR |
| Infrastructure Point of Contact Zip |
00918-1433 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
926110 |
| Activity Description |
Administration of General Economic Programs |
| 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 |
500 |
| Total Amount of payments to vendors greater than $25,000/award |
$69,517,462 |
| Number of payments to vendors less than $25,000/award |
947 |
| Total Amount of payments to vendors less than $25,000/award |
$4,691,908 |
The Workers Corp. Municipio de Vega Baja - Award Number S397A090040 - The Workers Corp. Municipio de Vega Baja
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00693-0000 |
| Vendor Name |
The Workers Corp. Municipio de Vega Baja |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$51,030 |
Torres Gomez & Colon Ouslan CPA - Award Number S397A090040 - Torres Gomez & Colon Ouslan CPA
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00918-0000 |
| Vendor Name |
Torres Gomez & Colon Ouslan CPA |
| Product and Service Description |
Financial Profesional Services |
| Payment Amount |
$137,500 |
Tripoli Construction, Corp. - Award Number S397A090040 - Tripoli Construction, Corp.
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00922-0000 |
| Vendor Name |
Tripoli Construction, Corp. |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$268,734 |
Tripoli Construction, Corp. - Award Number S397A090040 - Tripoli Construction, Corp.
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00922-0000 |
| Vendor Name |
Tripoli Construction, Corp. |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$29,859 |
Trygon Desing Group - Award Number S397A090040 - Trygon Desing Group
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00927-0000 |
| Vendor Name |
Trygon Desing Group |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$119,170 |
Unicon Properties Group - Award Number S397A090040 - Unicon Properties Group
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00926-0000 |
| Vendor Name |
Unicon Properties Group |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$249,981 |
UP Construction - Award Number S397A090040 - UP Construction
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00719-0000 |
| Vendor Name |
UP Construction |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$119,176 |
UP Construction - Award Number S397A090040 - UP Construction
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00719-0000 |
| Vendor Name |
UP Construction |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$122,495 |
UP Construction - Award Number S397A090040 - UP Construction
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00719-0000 |
| Vendor Name |
UP Construction |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$170,665 |
UP Construction - Award Number S397A090040 - UP Construction
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00719-0000 |
| Vendor Name |
UP Construction |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$33,834 |
UP Construction - Award Number S397A090040 - UP Construction
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00719-0000 |
| Vendor Name |
UP Construction |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$42,264 |
UP Construction - Award Number S397A090040 - UP Construction
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00719-0000 |
| Vendor Name |
UP Construction |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$86,976 |
UP Construction - Award Number S397A090040 - UP Construction
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00719-0000 |
| Vendor Name |
UP Construction |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$95,039 |
UP Construction - Award Number S397A090040 - UP Construction
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00719-0000 |
| Vendor Name |
UP Construction |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$90,532 |
V Hard - Award Number S397A090040 - V Hard
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00976-0000 |
| Vendor Name |
V Hard |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$86,652 |
V Hard - Award Number S397A090040 - V Hard
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00976-0000 |
| Vendor Name |
V Hard |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$77,052 |
V Hard - Award Number S397A090040 - V Hard
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00976-0000 |
| Vendor Name |
V Hard |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$81,500 |
V Hard - Award Number S397A090040 - V Hard
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00976-0000 |
| Vendor Name |
V Hard |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$56,000 |
V Hard - Award Number S397A090040 - V Hard
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00976-0000 |
| Vendor Name |
V Hard |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$60,500 |
V Hard - Award Number S397A090040 - V Hard
| Award Number |
S397A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00976-0000 |
| Vendor Name |
V Hard |
| Product and Service Description |
ARRA School Improvements |
| Payment Amount |
$61,782 |
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| Location Information |
| Latitude, Longitude |
18º 27' 56",
-66º 6' 55" |
| Congressional District |
98 |
| Address 1 |
BMB 110202 |
| Address 2 |
Calle San Gustos |
| City |
San Juan |
| County |
San Juan |
| State |
PR |
| Zip |
00901-1711 |
|
 |