NORTON SOUND HEALTH CORPORATION
This project includes modifications #4, #5, #6, #7 & #8 to an existing Title V, subpart N Construction project Agreement between Norton Sound Health Corporation and the Indian Health Service for the Norton Sound Regional Hospital Replacement Project. The project, through modification #3, has been funded by non ARRA sources. Modifications #4, #5, #6, #7 & #8 were awarded to provide project and construction management services for a separate federally funded contract (HHSI10220090001C), to procure special building systems, furniture and equipment, to provide for offsite water, sewer and electricity for the new facility and to provide for general construction activities.
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| AWARD OVERVIEW |
| Award Number |
AN8NS001H5 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$44,244,949 |
Project Location - City |
Nome |
| Award Date |
12/28/2009 |
Project Location - State |
AK |
| Project Status |
More than 50% Completed |
Project Location - Zip |
99762-0699
|
| Jobs Reported |
36.00 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
NORTON SOUND HEALTH CORPORATION |
| Recipient DUNS Number |
010189223
|
| Recipient Address |
306 W 5TH AVE |
| Recipient City |
NOME |
| Recipient State |
Alaska |
| Recipient Zip |
99762-0000 |
| Recipient Congressional District |
00 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Norton Sound Hospital Replacement Project - Modification #4 |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Ambulatory & Primary Health Care |
| Quarterly Activities/Project Description |
Ongoing activities relates to project management and procurement of furniture, fixtures and equipment. |
| Jobs Created |
36.00 |
| Description of Jobs Created |
Project Management, engineering and architechural positions which provide oversight and coordinatio for hospital construction project, construction jobs for offsite utilities, service jobs for furniture, fixtures and equipment installation and general construction jobs |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-0392 |
| Award Information |
| Award Date |
12/28/2009 |
| Award Number |
AN8NS001H5 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
75 |
| Funding Agency Name |
Department of Health and Human Services |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
75 |
| Awarding Agency Name |
Department of Health and Human Services |
| Amount of Award |
$44,244,949 |
| Funds Invoiced/Received |
$44,244,949 |
| Expenditure Amount |
$39,082,479 |
| 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 |
E09.02 |
| Activity Description |
Ambulatory & Primary Health Care |
| 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 |
209 |
| Total Amount of payments to vendors greater than $25,000/award |
$33,131,346 |
| Number of payments to vendors less than $25,000/award |
507 |
| Total Amount of payments to vendors less than $25,000/award |
$2,083,803 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$124,176 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$52,690 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$246,932 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$269,978 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$270,091 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$177,946 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$203,327 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$212,846 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$214,142 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$207,130 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$234,212 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$166,683 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$167,342 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$168,529 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$170,156 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$153,927 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$158,365 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$160,967 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$163,463 |
Dowl, LLC - Award Number AN8NS001H5 - Dowl, LLC
| Award Number |
AN8NS001H5 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
048674337 |
| Vendor HQ Zip Code + 4 |
99503-5906 |
| Vendor Name |
Dowl, LLC |
| Product and Service Description |
Project Management Services, Special Inspections and Procurement of Furniture, Fixtures and Equipment |
| Payment Amount |
$164,914 |
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| Location Information |
| Latitude, Longitude |
65º 9' 38",
-165º 1' 50" |
| Congressional District |
00 |
| Address 1 |
7th Avenue |
| Address 2 |
|
| City |
Nome |
| County |
Nome |
| State |
AK |
| Zip |
99762-0699 |
|
 |