OHIO POWER COMPANY
Project Objectives: Our Project will achieve three primary objectives: (1) build a secure, interoperable,
and integrated smart grid infrastructure in northeast central Ohio that demonstrates the ability to
maximize distribution system efficiency and reliability and consumer use of demand response programs
to reduce energy consumption, peak demand cost, and fossil fuel emissions; (2) actively attract, educate,
enlist, and retain consumers in innovative business models that provide tools and information to reduce
cost, consumption, and peak demand; and (3) provide to the Department of Energy (DOE) optimal
information to evaluate technology and preferred smart grid business models to be extended nationally.
Project Description: We have taken a community-based approach to leading the nation in smart energy.
The Project incorporates a full suite of advanced grid technologies for 110,000 customers on a site
selected for its concentration and diversity of distribution infrastructure and consumers. It is organized
and aligned around three major methodologies: Technology Implementation, Consumer and Stakeholder
Integration, and Data Management and Benefit Assessment. Combined, these functional areas serve as the
foundation of the Project to integrate commercially available products, innovative technologies, and new
consumer products and services within a secure two-way communication network between the utility and
consumers. . In addition, the Project will incorporate comprehensive cyber security capabilities, interoperability, and a data
assessment that, with grid simulation capabilities, will make the demonstration results a readily adaptable
integrated solution for AEP and the nation.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
DE-OE0000193 |
Funding Agency |
Department of Energy |
| Total Award Amount |
$73,660,317 |
Project Location - City |
Columbus |
| Award Date |
12/31/2009 |
Project Location - State |
OH |
| Project Status |
More than 50% Completed |
Project Location - Zip |
43215-2355
|
| Jobs Reported |
10.23 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
OHIO POWER COMPANY |
| Recipient DUNS Number |
002899953
|
| Recipient Address |
1 RIVERSIDE PLZ |
| Recipient City |
COLUMBUS |
| Recipient State |
Ohio |
| Recipient Zip |
43215-2355 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
gridSMART Demonstration Project |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Energy Resources |
| Quarterly Activities/Project Description |
AEP Ohio has completed meter installation and associated infrastructure for the project. AEP Ohio has completed the installation and commissioning of the Distribution Automation Circuit Reconfiguration and Volt Var Optimization systems and has procured and installed the Distribution Management equipment and associated infrastructure. AEP Ohio also continued to develop and support the necessary IT systems and infrastructure to support the project. AEP has also engaged in Consumer outreach and education, and engaged in the implementation of Experimental Rate Designs. AEP Ohio has continued the installation of Home Area Network equipment in support of the approved rate design. AEP Ohio is in the Operations Phase of the project and continues to collect data for analysis. |
| Jobs Created |
10.23 |
| Description of Jobs Created |
The types of jobs created and maintained include: Managers; Engineers; Computer-related Occupations; Environmental and Social Scientists; Construction, Electrical, & Other Trades; Analysts; Business Occupations; Recording; and Scheduling, Computer Operator Occupations. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
89-0328 |
| Award Information |
| Award Date |
12/31/2009 |
| Award Number |
DE-OE0000193 |
| 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 |
$73,660,317 |
| Funds Invoiced/Received |
$61,392,677 |
| Expenditure Amount |
$61,392,677 |
| 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 |
C05.02 |
| Activity Description |
Energy Resources |
| Sub-Awards Information |
| Sub-awards to Organizations |
1 |
| Sub-award Amounts to Organizations |
$176,856 |
| 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 |
94 |
| Total Amount of payments to vendors greater than $25,000/award |
$68,813,471 |
| Number of payments to vendors less than $25,000/award |
284 |
| Total Amount of payments to vendors less than $25,000/award |
$1,204,189 |
Sub-award DE-OE0000193-EPRI - ELECTRIC POWER RESEARCH INSTITUTE, INC.
| Sub-Award Amount |
$176,856 |
| Sub-Award Date |
03/24/2010 |
| Sub-Awards Disbursed |
$88,428.00 |
| Project Location - City |
Knoxville |
| Project Location - State |
TN |
| Project Location - Zip Code |
37932-3723 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
062511126
|
| Sub-Recipient Address |
3420 HILLVIEW AVE |
| Sub-Recipient City |
PALO ALTO |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
94304-1338 |
| Sub-Recipient Congressional District |
18 |
Required To Report Top 5
Highly Compensated Officials |
No |
Infotech Enterprises America, Inc. - Award Number DE-OE0000193 - Infotech Enterprises America, Inc.
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
090059713 |
| Vendor HQ Zip Code + 4 |
06108-3654 |
| Vendor Name |
Infotech Enterprises America, Inc. |
| Product and Service Description |
Technology Solutions Provider |
| Payment Amount |
$340,184 |
Its Technologies, Inc. - Award Number DE-OE0000193 - Its Technologies, Inc.
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
147552806 |
| Vendor HQ Zip Code + 4 |
43528-8093 |
| Vendor Name |
Its Technologies, Inc. |
| Product and Service Description |
Staff Augmentation |
| Payment Amount |
$136,929 |
J D Services Inc - Award Number DE-OE0000193 - J D Services Inc
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
092155654 |
| Vendor HQ Zip Code + 4 |
43017-3369 |
| Vendor Name |
J D Services Inc |
| Product and Service Description |
Professional Services |
| Payment Amount |
$50,783 |
Kforce Inc. - Award Number DE-OE0000193 - Kforce Inc.
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
027899819 |
| Vendor HQ Zip Code + 4 |
30384 |
| Vendor Name |
Kforce Inc. |
| Product and Service Description |
Professional Services |
| Payment Amount |
$92,287 |
King Business Interiors, Inc. - Award Number DE-OE0000193 - King Business Interiors, Inc.
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
044517980 |
| Vendor HQ Zip Code + 4 |
43229-1096 |
| Vendor Name |
King Business Interiors, Inc. |
| Product and Service Description |
Office Funiture |
| Payment Amount |
$61,151 |
Manifest Solutions Corp - Award Number DE-OE0000193 - Manifest Solutions Corp
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
927401208 |
| Vendor HQ Zip Code + 4 |
43221-4012 |
| Vendor Name |
Manifest Solutions Corp |
| Product and Service Description |
Consulting Services |
| Payment Amount |
$776,611 |
Manpower Inc. - Award Number DE-OE0000193 - Manpower Inc.
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
171757693 |
| Vendor HQ Zip Code + 4 |
46628 |
| Vendor Name |
Manpower Inc. |
| Product and Service Description |
Staff Augmentation |
| Payment Amount |
$970,736 |
Market Strategies, Inc. - Award Number DE-OE0000193 - Market Strategies, Inc.
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
605446251 |
| Vendor HQ Zip Code + 4 |
48152-7020 |
| Vendor Name |
Market Strategies, Inc. |
| Product and Service Description |
Event Planning |
| Payment Amount |
$39,700 |
Marketing Services By Vectra, Inc - Award Number DE-OE0000193 - Marketing Services By Vectra, Inc
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
121998017 |
| Vendor HQ Zip Code + 4 |
43204-5008 |
| Vendor Name |
Marketing Services By Vectra, Inc |
| Product and Service Description |
Printing /Mailing Services |
| Payment Amount |
$111,780 |
Marketing Services By Vectra, Inc - Award Number DE-OE0000193 - Marketing Services By Vectra, Inc
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
121998017 |
| Vendor HQ Zip Code + 4 |
43204-5008 |
| Vendor Name |
Marketing Services By Vectra, Inc |
| Product and Service Description |
Marketing Consulting Services |
| Payment Amount |
$569,474 |
Maxim Group, LLC - Award Number DE-OE0000193 - Maxim Group, LLC
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
131842531 |
| Vendor HQ Zip Code + 4 |
10174-0003 |
| Vendor Name |
Maxim Group, LLC |
| Product and Service Description |
Staff Augmentation |
| Payment Amount |
$1,519,736 |
Maximation Inc - Award Number DE-OE0000193 - Maximation Inc
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
063888395 |
| Vendor HQ Zip Code + 4 |
43026-7504 |
| Vendor Name |
Maximation Inc |
| Product and Service Description |
Professional Services |
| Payment Amount |
$90,648 |
Microsolved Inc. - Award Number DE-OE0000193 - Microsolved Inc.
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
022904119 |
| Vendor HQ Zip Code + 4 |
43223-3218 |
| Vendor Name |
Microsolved Inc. |
| Product and Service Description |
Professional Services |
| Payment Amount |
$145,110 |
Mid City Electric Co. - Award Number DE-OE0000193 - Mid City Electric Co.
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
003861960 |
| Vendor HQ Zip Code + 4 |
43223-1447 |
| Vendor Name |
Mid City Electric Co. |
| Product and Service Description |
Installation Services |
| Payment Amount |
$35,220 |
Midwest Right of Way LLC - Award Number DE-OE0000193 - Midwest Right of Way LLC
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
022314843 |
| Vendor HQ Zip Code + 4 |
43125-0310 |
| Vendor Name |
Midwest Right of Way LLC |
| Product and Service Description |
Right of Way research |
| Payment Amount |
$44,793 |
Milenthal Group LLC - Award Number DE-OE0000193 - Milenthal Group LLC
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
151626806 |
| Vendor HQ Zip Code + 4 |
43215-5296 |
| Vendor Name |
Milenthal Group LLC |
| Product and Service Description |
Outreach & Education Consulting Services |
| Payment Amount |
$125,756 |
New River Electrical Corporation - Award Number DE-OE0000193 - New River Electrical Corporation
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
009797416 |
| Vendor HQ Zip Code + 4 |
24077-3076 |
| Vendor Name |
New River Electrical Corporation |
| Product and Service Description |
Staff Augmentation |
| Payment Amount |
$1,988,280 |
Nortel Networks - Award Number DE-OE0000193 - Nortel Networks
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
259983252 |
| Vendor HQ Zip Code + 4 |
43219-6036 |
| Vendor Name |
Nortel Networks |
| Product and Service Description |
Telecommunications equipment and consulting services |
| Payment Amount |
$43,127 |
Northern Star Industries, Inc. - Award Number DE-OE0000193 - Northern Star Industries, Inc.
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
006144158 |
| Vendor HQ Zip Code + 4 |
49801-1407 |
| Vendor Name |
Northern Star Industries, Inc. |
| Product and Service Description |
Substation Control Centers; Relay Control Products; Engineering Services |
| Payment Amount |
$778,815 |
Ohio Energy Project - Award Number DE-OE0000193 - Ohio Energy Project
| Award Number |
DE-OE0000193 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
959960196 |
| Vendor HQ Zip Code + 4 |
43085 |
| Vendor Name |
Ohio Energy Project |
| Product and Service Description |
Education Curriculum Development |
| Payment Amount |
$444,405 |
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| Location Information |
| Latitude, Longitude |
39º 57' 54",
-83º 0' 17" |
| Congressional District |
03 |
| Address 1 |
1 Riverside Plaza |
| Address 2 |
|
| City |
Columbus |
| County |
Franklin |
| State |
OH |
| Zip |
43215-2355 |
|
 |