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Special Military Cooperative Agreement

Award Date: 2009-05-15

CFDA: 12.401

Grant/Loan/Contract: Grant

Funding Agency Code:2100

Final Report Indicator: Y

Award ID: W912JD-09-2-9010

Recipient DUNS Number: 057979312

Activity Code: 236210

Awarding Agency Code: 2100

TAS: 21-2066000

Award Description: This Award includes eleven separate projects at Maine Army National Guard facilities, less one project cancelled. Projects include: repair of a water main, airfield crack seal, building 37 boiler and piping replacement, data center HVAC replacement, building 14 and 35 heating system upgrade, building 37 and 35 replacement of overhead doors, replacement of windows in the Houlton Armory, installation of a maintenance shop crane and vehicle exhaust, and installation of a high efficiency boiler in a maintenance shop.

Project Name: Special Military Cooperative Agreement

Quarterly Activities Description: All projects have been completed.

Award Amount: $1,106,000.00

Total Federal ARRA Received: $1,106,000.00

Total Federal ARRA Infra Expenditure:

Project Status: Fully Completed

Total Federal ARRA Expenditure: $1,106,000.00

Sub Awards to Individuals: 0

Total Sub Awards to Individuals: $0.00

# of Awards < $25,000: 0

Total Sub Awards < $25,000: $0.00

Jobs Created/Retained: 0.0

Jobs Created/Retained Narrative: None.

Congressional District: 01

Account Code: 02015A010830

Place of Performance

Augusta ME US 04333-0033

District#: 01

Sub Award Information

Vendor Records

AwardID: W912JD-09-2-9010

Amount: $29,925.00

DUNS#:

Vendor: A B J GENERAL CONTRACTOR INC

Zip Code: 04345-6057

Product/Service Descr.: Expense:REPAIRS TO ROADS AND GROU Commodity (# - Description): 91200-CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR Accounting Line Description: 23sr08-419

AwardID: W912JD-09-2-9010

Amount: $34,075.00

DUNS#:

Vendor: A B J GENERAL CONTRACTOR INC

Zip Code: 04345-6057

Product/Service Descr.: Expense:REPAIRS TO ROADS AND GROU Commodity (# - Description): 91200-CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR Accounting Line Description: 23sr08-419

AwardID: W912JD-09-2-9010

Amount: $82,175.00

DUNS#:

Vendor: A B J GENERAL CONTRACTOR INC

Zip Code: 04345-6057

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 94152-Heating Equipment Maintenance and Repair Steam Accounting Line Description: 23SR09-430

AwardID: W912JD-09-2-9010

Amount: $126,350.00

DUNS#:

Vendor: A B J GENERAL CONTRACTOR INC

Zip Code: 04345-6057

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 94152-Heating Equipment Maintenance and Repair Steam Accounting Line Description: 23SR09-416

AwardID: W912JD-09-2-9010

Amount: $47,609.00

DUNS#:

Vendor: A B J GENERAL CONTRACTOR INC

Zip Code: 04345-6057

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 94152-Heating Equipment Maintenance and Repair Steam Accounting Line Description: 23sr09-416

AwardID: W912JD-09-2-9010

Amount: $54,798.00

DUNS#:

Vendor: A B J GENERAL CONTRACTOR INC

Zip Code: 04345-6057

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 94152-Heating Equipment Maintenance and Repair Steam Accounting Line Description: 23SR09-430

AwardID: W912JD-09-2-9010

Amount: $22,325.00

DUNS#:

Vendor: A B J GENERAL CONTRACTOR INC

Zip Code: 04345-6057

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 94152-Heating Equipment Maintenance and Repair Steam Accounting Line Description: 23sr09-430

AwardID: W912JD-09-2-9010

Amount: $51,775.00

DUNS#:

Vendor: A B J GENERAL CONTRACTOR INC

Zip Code: 04345-6057

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 94152-Heating Equipment Maintenance and Repair Steam Accounting Line Description: 23sr09-416

AwardID: W912JD-09-2-9010

Amount: $51,653.00

DUNS#:

Vendor: A B J GENERAL CONTRACTOR INC

Zip Code: 04345-6057

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 94152-Heating Equipment Maintenance and Repair Steam Accounting Line Description: 23sr09-416

AwardID: W912JD-09-2-9010

Amount: $37,702.00

DUNS#:

Vendor: A B J GENERAL CONTRACTOR INC

Zip Code: 04345-6057

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 94152-Heating Equipment Maintenance and Repair Steam Accounting Line Description: 23sr09-430

AwardID: W912JD-09-2-9010

Amount: $26,068.00

DUNS#:

Vendor: A B J GENERAL CONTRACTOR INC

Zip Code: 04345-6057

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 91200-CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR Accounting Line Description: STIM Monies 23SR10-441D

AwardID: W912JD-09-2-9010

Amount: $9,613.00

DUNS#:

Vendor: A B J GENERAL CONTRACTOR INC

Zip Code: 04345-6057

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 94152-Heating Equipment Maintenance and Repair Steam Accounting Line Description: BLDG 14 HEATING UPGRADE 23SR09-416

AwardID: W912JD-09-2-9010

Amount: $14,807.00

DUNS#:

Vendor: BANGOR ABATEMENT

Zip Code: 04444-0248

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 91200-CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR Accounting Line Description:

AwardID: W912JD-09-2-9010

Amount: $6,153.26

DUNS#:

Vendor: BANGOR ABATEMENT

Zip Code: 04444-0248

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 91200-CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR Accounting Line Description:

AwardID: W912JD-09-2-9010

Amount: $1,238.50

DUNS#:

Vendor: BUCK CONSULTING GROUP LLC

Zip Code: 04843-1367

Product/Service Descr.: Expense:MISC PROF FEES & SPEC SRV Commodity (# - Description): 96258-Professional Services (Not Otherwise Classified) Accounting Line Description: 23sr09-401c

AwardID: W912JD-09-2-9010

Amount: $1,291.50

DUNS#:

Vendor: BUCK CONSULTING GROUP LLC

Zip Code: 04843-1367

Product/Service Descr.: Expense:MISC PROF FEES & SPEC SRV Commodity (# - Description): 96258-Professional Services (Not Otherwise Classified) Accounting Line Description: 23sr09-401c

AwardID: W912JD-09-2-9010

Amount: $2,761.50

DUNS#:

Vendor: County Abatement Inc.

Zip Code: 04736-1036

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 96716-Asbestos Products Accounting Line Description:

AwardID: W912JD-09-2-9010

Amount: $10,837.60

DUNS#:

Vendor: Hardypond Construction

Zip Code: 04103-5912

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 90900-BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND Accounting Line Description: 23sc09-315

AwardID: W912JD-09-2-9010

Amount: $59,622.00

DUNS#:

Vendor: HARDYPOND CONSTRUCTION

Zip Code: 04103-5912

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 90900-BUILDING CONSTRUCTION SERVICES NEW (INCL. MAINTENANCE AND Accounting Line Description: 23sc09-315

AwardID: W912JD-09-2-9010

Amount: $138,689.40

DUNS#:

Vendor: HARDYPOND CONSTRUCTION

Zip Code: 04103-5912

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 90900-BUILDING CONSTRUCTION SERVICES NEW (INCL. MAINTENANCE AND Accounting Line Description: 23SC09-315

AwardID: W912JD-09-2-9010

Amount: $700.00

DUNS#:

Vendor: James W Sewall Co

Zip Code: 04468-0433

Product/Service Descr.: Expense:MISC PROF FEES & SPEC SRV Commodity (# - Description): 96258-Professional Services (Not Otherwise Classified) Accounting Line Description:

AwardID: W912JD-09-2-9010

Amount: $1,500.00

DUNS#:

Vendor: James W Sewall Co

Zip Code: 04468-0433

Product/Service Descr.: Expense:MISC PROF FEES & SPEC SRV Commodity (# - Description): 96258-Professional Services (Not Otherwise Classified) Accounting Line Description:

AwardID: W912JD-09-2-9010

Amount: $800.00

DUNS#:

Vendor: James W Sewall Co

Zip Code: 04468-0433

Product/Service Descr.: Expense:MISC PROF FEES & SPEC SRV Commodity (# - Description): 96258-Professional Services (Not Otherwise Classified) Accounting Line Description: 23sr08-419

AwardID: W912JD-09-2-9010

Amount: $87,229.00

DUNS#:

Vendor: MECHANICAL SERV INC

Zip Code: 04103-5292

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 91450-Heating Ventilating and Air Conditioning (HVAC) Accounting Line Description: STIM Monies 23sr09-401

AwardID: W912JD-09-2-9010

Amount: $42,817.00

DUNS#:

Vendor: OVERHEAD DOOR CO OF BANGOR INC

Zip Code: 04401-1130

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 91055-Overhead Door Installation Maintenance and Repair Accounting Line Description: 23sr09-431

AwardID: W912JD-09-2-9010

Amount: $33,632.00

DUNS#:

Vendor: OVERHEAD DOOR CO OF BANGOR INC

Zip Code: 04401-1130

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 91055-Overhead Door Installation Maintenance and Repair Accounting Line Description: 23SR09-418

AwardID: W912JD-09-2-9010

Amount: $76,537.00

DUNS#:

Vendor: Randy Scott Gardner

Zip Code: 04401-2202

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 91200-CONSTRUCTION SERVICES, GENERAL (INCL. MAINTENANCE AND REPAIR Accounting Line Description: 23tr08-601

AwardID: W912JD-09-2-9010

Amount: $51,915.00

DUNS#:

Vendor: Randy Scott Gardner

Zip Code: 04401-2202

Product/Service Descr.: Expense:REPAIRS TO BUILDINGS Commodity (# - Description): 91200-CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR Accounting Line Description: 23tr08-601

AwardID: W912JD-09-2-9010

Amount: $90.00

DUNS#:

Vendor: WBRC Architects-Engineers

Zip Code: 04401-5143

Product/Service Descr.: Expense:MISC PROF FEES & SPEC SRV Commodity (# - Description): 96258-Professional Services (Not Otherwise Classified) Accounting Line Description: 23sr08-487-2

AwardID: W912JD-09-2-9010

Amount: $135.00

DUNS#:

Vendor: WBRC ARCHITECTS-ENGINEERS

Zip Code: 04401-5143

Product/Service Descr.: Expense:MISC PROF FEES & SPEC SRV Commodity (# - Description): 96258-Professional Services (Not Otherwise Classified) Accounting Line Description: 23sr08-487-2

AwardID: W912JD-09-2-9010

Amount: $657.00

DUNS#:

Vendor: WBRC ARCHITECTS-ENGINEERS

Zip Code: 04401-5143

Product/Service Descr.: Expense:MISC PROF FEES & SPEC SRV Commodity (# - Description): 96258-Professional Services (Not Otherwise Classified) Accounting Line Description: 23SR08-487-2

AwardID: W912JD-09-2-9010

Amount: $18.00

DUNS#:

Vendor: WBRC ARCHITECTS-ENGINEERS

Zip Code: 04401-5143

Product/Service Descr.: Expense:MISC PROF FEES & SPEC SRV Commodity (# - Description): 96258-Professional Services (Not Otherwise Classified) Accounting Line Description:

Reported generated Tue Mar 29 10:45:02 2016