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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
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