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Award Date: 2009-02-17
CFDA: 20.205
Grant/Loan/Contract: Grant
Funding Agency Code:6925
Final Report Indicator: Y
Award ID: 1511460
Recipient DUNS Number: 809045966
Activity Code: 237310
Awarding Agency Code: 6925
TAS: 69-0504000
Award Description: Allocation
Project Name: Interstate 295 Northbound, Topsham to Gardiner
Quarterly Activities Description: construction inspection, consulting engineering
Award Amount: $1,750,713.75
Total Federal ARRA Received: $1,750,713.75
Total Federal ARRA Infra Expenditure: $1,750,713.75
Project Status: Fully Completed
Total Federal ARRA Expenditure: $1,750,713.75
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: 0.00
Jobs Created/Retained Narrative: construction, construction inspection, consulting engineering
Congressional District: 01
Account Code:
Infrastructure Contact: Kenneth L. Sweeney
Infrastructure Address: 16 State House Station Augusta ME 04333-0016
Infrastructure Phone: 2076243400
Infrastructure Email: ken.sweeney@maine.gov
Infrastructure Rationale: To preserve and create jobs and promote economic recovery and to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits.
Place of Performance
Topsham ME US 04086-1121
District#: 01
AwardID: 1511460
Amount: $436,004.00
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $93,508.02
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $213,844.08
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $135,810.16
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $139,978.12
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $44,866.40
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $59,777.27
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $12,897.49
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $164,305.66
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $9,140.78
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $2,185.00
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $60,091.80
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $106,835.10
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $39,434.50
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $14,028.65
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $0.00
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: The federal system does not accept negative transactions so the transaction amount has been reduced to zero. For 1512 reporting this refund has been applied against a full payment.
AwardID: 1511460
Amount: $2,207.19
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $35,141.93
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $2,710.33
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $22,715.11
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $58,591.27
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract.Note: This payment of $61,038.46 has been netted with a refund received from this vendor at a later date. The fed system does not allow negative amts.
AwardID: 1511460
Amount: $22,283.90
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract. This payment has been reduced from $24,866 by a refund of overpayment from the vendor of $2,582,10. The Fed system will not allow credit payment entries.
AwardID: 1511460
Amount: $0.00
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract. This transaction is a credit of $2,582.10 for refund of an overpayment of a previous qtr payment. The fed system will not accept credit payments, so this credit has been netted against a previous qtr payment to this vendor.
AwardID: 1511460
Amount: $150.32
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: construction contract
AwardID: 1511460
Amount: $0.00
DUNS#: 018970517
Vendor:
Zip Code: -
Product/Service Descr.: The federal system does not accept negative transactions so the transaction amount has been reduced to zero. For 1512 reporting this refund has been applied against a full payment.
AwardID: 1511460
Amount: $69.08
DUNS#:
Vendor: SEA Consultants
Zip Code: 04330-7131
Product/Service Descr.: inspection and engineering
AwardID: 1511460
Amount: $9,816.27
DUNS#:
Vendor: SEA Consultants
Zip Code: 04330-7131
Product/Service Descr.: inspection and engineering
AwardID: 1511460
Amount: $14,002.42
DUNS#: 118090034
Vendor:
Zip Code: -
Product/Service Descr.: inspection and engineering
Reported generated Tue Mar 29 10:45:02 2016