NATIONAL RAILROAD PASSENGER CORPORATION
The Grantee shall furnish all personnel, facilities, equipment, and other materials and services (except as otherwise specified in the grant) necessary to implement a series of individual capital projects with priority for those projects that repair, rehabilitate or upgrade railroad assets and infrastructure or expand passenger rail capacity, including the rehabilitation of rolling stock and those capital projects that support improved passenger rail security and life safety. "Recovery Act Capital Program").
| AWARD OVERVIEW |
| Award Number |
DTFRDV-09-G-00003 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$1,295,804,688 |
Project Location - City |
Washington |
| Award Date |
03/19/2009 |
Project Location - State |
DC |
| Project Status |
Completed |
Project Location - Zip |
20002-4285
|
| Jobs Reported |
0.00 |
Congressional District |
98 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
NATIONAL RAILROAD PASSENGER CORPORATION |
| Recipient DUNS Number |
054427745
|
| Recipient Address |
60 MASSACHUSETTS AVENUE NORTHEAST |
| Recipient City |
WASHINGTON |
| Recipient State |
District of Columbia |
| Recipient Zip |
20002-4285 |
| Recipient Congressional District |
98 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
Yes |
| Top 5 Officers and Compensation |
| Joseph Boardman |
$353,365.40 |
| Eleanor Acheson |
$276,499.09 |
| Donald Stadtler |
$267,750.10 |
| Theodore Alves |
$258,860.22 |
| Emmett Fremaux |
$254,530.12 |
|
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Recovery Act Capital Program- National Railroad Passenger Corporation Grants |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Other Heavy and Civil Engineering Construction |
| Quarterly Activities/Project Description |
The American Recovery and Reinvestment Act (ARRA) which appropriated $1.3 billion to Amtrak for capital investment. The ARRA requires that Amtrak allocate $850 million for funding to rebuild and modernize infrastructure and equipment. Not more than 60% of the $850 million may be spent within the northeast corridor (NEC). Amtrak’s projects align very well with the ARRA goals, particularly with respect to investing in transportation infrastructure. A key goal for Amtrak is to reduce its state of good repair backlog, that is, investments that are needed to renew Amtrak assets and return them to a state of good repair. Except for a period from 1977 to 1982 along the NEC, Amtrak’s minimum annual recapitalization requirements have not been met. This under-funding, combined with increased growth in service levels and congestion, has resulted in a backlog of state of good repair investments that is currently estimated to be over $5 billion. A number of Amtrak’s projects address state of good repair needs, including the Wilmington Station Restoration, the Niantic Bridge Replacement, Fixed Bridges, General Facility Maintenance and Repair. Amtrak awarded $1.031 billion of contracts and completed in house projects exceeding $260 million in value. This includes the repair replacement or rehabilitation of bridges, redundant cable, transformers, rail cars, locomotives and Amtrak.com. Approximately 50% of the allocation funded infrastructure improvments in the Northeast Corridor. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
The Amtrak grant is a national program with 154 individual projects being implemented across 46 states and the District of Columbia. Due to the fact that the projects are carried out principally by individual vendors or contractors, all jobs in this report are reported as if they are performed in Washington, DC, the location of Amtrak’s headquarters. Jobs are occurring across the country and more information on the distribution of those jobs and the place of performance as well as spend on Amtrak’s website, www.amtrak.com/Inside Amtrak/Reports and Documents/ARRA Budget Documents
|
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-0724 |
| Award Information |
| Award Date |
03/19/2009 |
| Award Number |
DTFRDV-09-G-00003 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
69 |
| Funding Agency Name |
Department of Transportation |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
69 |
| Awarding Agency Name |
Department of Transportation |
| Amount of Award |
$1,295,804,688 |
| Funds Invoiced/Received |
$1,295,804,688 |
| Expenditure Amount |
$1,295,804,688 |
| 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 |
237990 |
| Activity Description |
Other Heavy and Civil Engineering Construction |
| 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 |
466 |
| Total Amount of payments to vendors greater than $25,000/award |
$650,156,161 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
84 LUMBER COMPANY - Award Number DTFRDV-09-G-00003 - 84 LUMBER COMPANY
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
18301-8419 |
| Vendor Name |
84 LUMBER COMPANY |
| Product and Service Description |
OTHER MAINT OF WAY MATERIAL |
| Payment Amount |
$91,179 |
A & A Industrial Supply, Inc. - Award Number DTFRDV-09-G-00003 - A & A Industrial Supply, Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
618661425 |
| Vendor HQ Zip Code + 4 |
46203-6903 |
| Vendor Name |
A & A Industrial Supply, Inc. |
| Product and Service Description |
ROLLING STOCK-GENERAL INDUSTRIAL MAT'L & SUPPLIES |
| Payment Amount |
$4,967 |
A DICESARE ASSOCIATES PC - Award Number DTFRDV-09-G-00003 - A DICESARE ASSOCIATES PC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19104-0000 |
| Vendor Name |
A DICESARE ASSOCIATES PC |
| Product and Service Description |
PROFESSIONAL FEES & SERVICES |
| Payment Amount |
$15,671 |
ACON INC - Award Number DTFRDV-09-G-00003 - ACON INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23758-0000 |
| Vendor Name |
ACON INC |
| Product and Service Description |
COMMUNICATIONS MATERIAL |
| Payment Amount |
$2,530 |
ACTION SUPPLY COMPANY INC - Award Number DTFRDV-09-G-00003 - ACTION SUPPLY COMPANY INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19079-1102 |
| Vendor Name |
ACTION SUPPLY COMPANY INC |
| Product and Service Description |
BUILDING MATERIAL |
| Payment Amount |
$18,225 |
ADA SOLUTIONS INC - Award Number DTFRDV-09-G-00003 - ADA SOLUTIONS INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
01824-4145 |
| Vendor Name |
ADA SOLUTIONS INC |
| Product and Service Description |
BUILDING MATERIAL |
| Payment Amount |
$28,000 |
ADAPTIVE ENGINEERING INC - Award Number DTFRDV-09-G-00003 - ADAPTIVE ENGINEERING INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
242983831 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
ADAPTIVE ENGINEERING INC |
| Product and Service Description |
MISC STATION EQUIPMENT |
| Payment Amount |
$932,081 |
ADVANCED MARKING PRODUCTS INC - Award Number DTFRDV-09-G-00003 - ADVANCED MARKING PRODUCTS INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20850-0000 |
| Vendor Name |
ADVANCED MARKING PRODUCTS INC |
| Product and Service Description |
ELECTRIC TRACTION MATERIAL |
| Payment Amount |
$4,634 |
Advanced Pollution Controls Corp - Award Number DTFRDV-09-G-00003 - Advanced Pollution Controls Corp
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
060115151 |
| Vendor HQ Zip Code + 4 |
02324-1506 |
| Vendor Name |
Advanced Pollution Controls Corp |
| Product and Service Description |
OTHER TRACK MATERIAL |
| Payment Amount |
$4,057 |
AFL Telecommunications LLC - Award Number DTFRDV-09-G-00003 - AFL Telecommunications LLC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
825309375 |
| Vendor HQ Zip Code + 4 |
29334-9489 |
| Vendor Name |
AFL Telecommunications LLC |
| Product and Service Description |
ELECTRIC TRACTION MATERIAL |
| Payment Amount |
$1,414 |
AGGREGATE INDUSTRIES - Award Number DTFRDV-09-G-00003 - AGGREGATE INDUSTRIES
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20855-0000 |
| Vendor Name |
AGGREGATE INDUSTRIES |
| Product and Service Description |
BUILDING MATERIAL |
| Payment Amount |
$7,657 |
Aggregate Transport Corp - Award Number DTFRDV-09-G-00003 - Aggregate Transport Corp
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
122085889 |
| Vendor HQ Zip Code + 4 |
21077-3141 |
| Vendor Name |
Aggregate Transport Corp |
| Product and Service Description |
OTHER MAINT OF WAY MATERIAL |
| Payment Amount |
$5,535 |
Agilex Technologies, Inc. - Award Number DTFRDV-09-G-00003 - Agilex Technologies, Inc.
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
800334984 |
| Vendor HQ Zip Code + 4 |
20151-3812 |
| Vendor Name |
Agilex Technologies, Inc. |
| Product and Service Description |
OUTSOURCED SERVICES |
| Payment Amount |
$1,031,349 |
AH HARRIS & SONS INC - Award Number DTFRDV-09-G-00003 - AH HARRIS & SONS INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
06111-0000 |
| Vendor Name |
AH HARRIS & SONS INC |
| Product and Service Description |
BUILDING MATERIAL |
| Payment Amount |
$1,378 |
AHERN RENTALS - Award Number DTFRDV-09-G-00003 - AHERN RENTALS
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21085-3423 |
| Vendor Name |
AHERN RENTALS |
| Product and Service Description |
SMALL TOOLS |
| Payment Amount |
$12,223 |
AIR FILTERS INC - Award Number DTFRDV-09-G-00003 - AIR FILTERS INC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19104-0000 |
| Vendor Name |
AIR FILTERS INC |
| Product and Service Description |
ELECTRIC TRACTION MATERIAL |
| Payment Amount |
$1,159 |
Ajilon Consulting - Award Number DTFRDV-09-G-00003 - Ajilon Consulting
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
828477690 |
| Vendor HQ Zip Code + 4 |
11747-4902 |
| Vendor Name |
Ajilon Consulting |
| Product and Service Description |
PROFESSIONAL FEES & SERVICES |
| Payment Amount |
$163,672 |
ALL RAILROAD SERVICES CORP - Award Number DTFRDV-09-G-00003 - ALL RAILROAD SERVICES CORP
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
791085108 |
| Vendor HQ Zip Code + 4 |
|
| Vendor Name |
ALL RAILROAD SERVICES CORP |
| Product and Service Description |
ROAD MAINTENANCE SERVICES |
| Payment Amount |
$8,748,665 |
ALLIANCE WASTE SOLUTIONS LLC - Award Number DTFRDV-09-G-00003 - ALLIANCE WASTE SOLUTIONS LLC
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
88161-6360 |
| Vendor Name |
ALLIANCE WASTE SOLUTIONS LLC |
| Product and Service Description |
ROAD MAINTENANCE SERVICES |
| Payment Amount |
$386,779 |
Allied Electronics, Inc - Award Number DTFRDV-09-G-00003 - Allied Electronics, Inc
| Award Number |
DTFRDV-09-G-00003 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
614733525 |
| Vendor HQ Zip Code + 4 |
76118-7037 |
| Vendor Name |
Allied Electronics, Inc |
| Product and Service Description |
BUILDING MATERIAL |
| Payment Amount |
$1,415 |
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| Location Information |
| Latitude, Longitude |
38º 53' 48",
-77º 0' 22" |
| Congressional District |
98 |
| Address 1 |
|
| Address 2 |
|
| City |
Washington |
| County |
District of Columbia |
| State |
DC |
| Zip |
20002-4285 |
|
|