Nelsonville Bypass

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    AWARD OVERVIEW

    RECIPIENT INFORMATION (GRANTS)

    PROJECTS A ND JOBS INFORMATI ON

    PURCHASER INFORMATION (GRANTS)

    PROJECT LOCATION DETAIL

    GRANTS - AWAR D SUMMARY

    TRANSPORTATION, OHIO DEPARTMENT OF

    Highway Infrastructure Investment Grant: Available for Use in Any Area (flexible)

    Clarification Of Codes

    Award Num ber E090688Funding

    Agency

    Department of

    Transportation

    Total Award

    Amount$93,838,444

    Project

    Location - CityNelsonville

    Award Date 06/08/2009

    Project

    Location -State

    OH

    Project StatusLess Than 50%

    Completed

    Project

    Location - Zip457649577

    Jobs Reported 3.27Congressional

    District18

    Place of

    PerformanceCountry

    USA

    Recipient NameTRANSPORTATION, OHIODEPARTMENT OF

    Recipient DUNS Number 809174402

    Recipient Address 1980 W BROAD ST

    Recipient City COLUMBUS

    Recipient State Ohio

    Recipient Zip 432231102

    Congressional District 15

    Place of Performance Country US

    Required to Report Top 5 HighlyCompens ated Officials

    No

    Project Ti tle HOC/ATH US 33 19.89/1.20 Part 3

    Project Status Less Than 50% Completed

    Final ProjectReport

    Submitted

    No

    Project Activities

    DescriptionHighway, Street, and Bridge Construction

    Jobs Created 3.27

    Description of

    Jobs Created

    Roadway, bridge and railroad engineering, planning,

    construction and inspection positions.

    Contracting Office ID Not Reported

    Contracting Office Name Not Available

    Contracting Office Region Not Available

    TAS Major Program 69-0504

    Latitude, Longitude 39 27' 42", -82 11' 39"

    Congressional District 18

    City Nelsonville

    County Athens

    State OH

    Zip 457649577

    Other Nearby Awards: SHOW

    12/29/2009 Recipient Project Summary

    recovery.gov//RecipientProjectSumm 1

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    AWARD INFORMATION

    PRODUCT OR SERVICE INFORMATI ON (GRANTS)

    SUB-AWARDS INFORMATION

    VENDOR TRANSACTIONS

    Award Date 06/08/2009

    Award Number E090688

    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 Nam e Departm ent of Trans portation

    Amount of Award $93,838,444

    Funds Invoiced/Received $93,838,444

    Expenditure Amount $0

    Infrastructure Expenditure Amount Not Available

    Infrastructure Purpose andRationale

    Not Available

    Infrastructure Point of Contact Name Andrew Williams

    Infrastructure Point of Contact Email [email protected]

    Infrastructure Point of Contact Phone 6149951887

    Infrastructure Point of Contact

    Address

    1980 West Broad Street

    Infrastructure Point of Contact City Columbus

    Infrastructure Point of Contact State OH

    Infrastructure Point of Contact Zip 432231102

    Primary Activi ty Code 237310

    Activity Description Highway, Street, and Bridge Construction

    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 1

    Total Amount of payments to vendors greater than $25,000/award $0

    Num ber of paym ents to vendors les s than $25,000/award 0

    Total Amount of payments to vendors less than $25,000/award $0

    [+] Award Number E090688 - The Beaver Excavating Company

    12/29/2009 Recipient Project Summary

    recovery.gov//RecipientProjectSumm 2

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    AWARD OVERVIEW

    RECIPIENT INFORMATION (GRANTS)

    PROJECTS A ND JOBS INFORMATI ON

    PURCHASER INFORMATION (GRANTS)

    PROJECT LOCATION DETAIL

    GRANTS - AWAR D SUMMARY

    TRANSPORTATION, OHIO DEPARTMENT OF

    Highway Infrastructure Investment Grant: Areas w ith Population equal to or less than

    200K

    Clarification Of Codes

    Award Num ber E090683Funding

    Agency

    Department of

    Transportation

    Total AwardAmount

    $48,882,729ProjectLocation - City

    NELSONVILLE

    Award Date 06/29/2009

    Project

    Location -

    State

    OH

    Project StatusLess Than 50%

    Completed

    Project

    Location - Zip457641311

    Jobs Reported 1.57CongressionalDistrict

    18

    Place of

    Performance

    Country

    USA

    Recipient NameTRANSPORTATION, OHIO

    DEPARTMENT OF

    Recipient DUNS Number 809174402

    Recipient Address 1980 W BROAD ST

    Recipient City COLUMBUS

    Recipient State Ohio

    Recipient Zip 432231102

    Congressional District 15

    Place of Performance Country US

    Required to Report Top 5 HighlyCompens ated Officials

    No

    Project Ti tle HOC/ATH US 33 16.520/0.00 Part 2

    Project Status Less Than 50% Completed

    Final Project

    ReportSubmitted

    No

    Project Activities

    Description Highway, Street, and Bridge Construction

    Jobs Created 1.57

    Description ofJobs Created

    Roadway, bridge and railroad engineering, planning,construction and inspection positions.

    Contracting Office ID Not Reported

    Contracting Office Name Not Available

    Contracting Office Region Not Available

    TAS Major Program 69-0504

    Latitude, Longitude 39 27' 17", -82 13' 33"

    Congressional District 18

    City NELSONVILLE

    County Athens

    State OH

    Zip 457641311

    Other Nearby Awards: SHOW

    12/29/2009 Recipient Project Summary

    recovery.gov//RecipientProjectSumm 1

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    AWARD INFORMATION

    PRODUCT OR SERVICE INFORMATI ON (GRANTS)

    SUB-AWARDS INFORMATION

    VENDOR TRANSACTIONS

    Award Date 06/29/2009

    Award Number E090683

    Order Number

    Award Type Grants

    Funding Agency ID 69

    Funding Agency Name Department of TransportationFunding Office Name Not Available

    Awarding Agency ID 69

    Awarding Agency Nam e Departm ent of Trans portation

    Amount of Award $48,882,729

    Funds Invoiced/Received $45,522,526

    Expenditure Amount $0

    Infrastructure Expenditure Amount Not Available

    Infrastructure Purpose and

    RationaleNot Available

    Infrastructure Point of Contact Name Andrew Williams

    Infrastructure Point of Contact Email [email protected]

    Infrastructure Point of Contact Phone 6149951887

    Infrastructure Point of ContactAddress

    1980 West Broad Street

    Infrastructure Point of Contact City Columbus

    Infrastructure Point of Contact State OH

    Infrastructure Point of Contact Zip 432231102

    Primary Activi ty Code 237310

    Activity Description Highway, Street, and Bridge Construction

    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 1

    Total Amount of payments to vendors greater than $25,000/award $0

    Num ber of paym ents to vendors les s than $25,000/award 0

    Total Amount of payments to vendors less than $25,000/award $0

    [+] Award Number E090683 - Kokosing Construction Company, Inc.

    12/29/2009 Recipient Project Summary

    recovery.gov//RecipientProjectSumm 2

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    Home

    Frequently Asked

    Questions

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    Tell A FriendNews

    Find Stimulus Awards

    Browse by Recipients

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    regulations by issue oragency. Comment, addlinks and subscribe to

    regulations.www.OpenRegs.com

    Awards in Nelsonville, OhioBelow are the stimulus contracts, grants, and loans in this city. You can click on an award to read (and add to) its

    description. You can also discuss the award and vote on whether you are satisfied with it or not. For a more local

    view, you can drill down to awards in a particular city. Just choose a city from the following list.

    The total of cost of all the projects submitted by Nelsonville is $142,721,172.91

    Type Description Amount City State Jobs Vote

    Grant HOC/ATH US 33 16.520/0.00 Part 2 $48,882,729 Nelsonville OH 2 0

    Grant HOC/ATH US 33 19.89/1.20 Part 3 $93,838,444 Nelsonville OH 3 0

    www.StimulusWatch.org Home FAQ Tell A Friend News RSS Contact Us

    12/29/2009 45764 | OH | Performance Place | Stimu

    stimuluswatch.org/2.0//nelsonville 1

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    Home

    Frequently Asked

    Questions

    Site Tutorial

    Tell A FriendNews

    Find Stimulus Awards

    Browse by Recipients

    Browse by Agency

    Browse by State/City

    Keyword Search

    OpenRegs.com

    Find government

    regulations by issue or

    agency. Comment, add

    links and subscribe to

    regulations.

    www.OpenRegs.com

    Funds Recipient

    TRANSPORTATION, OHIO DEPARTMENT OF

    COLUMBUS, OH 43223

    See more aw ards to this recipient

    Place of Performance

    NELSONVILLE, OH 45764

    See more awards in this zip code

    [edit]

    [edit]

    [edit]

    EDIT THE WIKI DESCRIPTION(editing policy)

    NELSONVILLE, OH

    TRANSPORTATION, OHIO DEPARTMENT OF

    GRANT: $48,882,729 - FEDERAL HIGHWAY ADMINISTRATION - JUN. 29, 2009

    Are you satisfied with this award? Yes or No

    No votes have been cast for this award yet

    Join the conversation: Post a comment about this award

    Award Description: Highway Infrastructure Investment Grant: Areas with Population equal to or less than 200K

    Project Description: Part 2 of 3, the Nelsonville By-Pass (CO Phase). Includes PE and RW phase activities. Someenvironmental under old PID 14040. Part 1 CO Phase under PID 80949. Part 3 CO Phase under PID 79577. ARR

    Jobs Summary: Roadway, bridge and railroad engineering, planning, construction and inspection positions. (Totaljobs reported: 2)

    Project Status: Less Than 50% Completed

    This award's data was last updated on Jun. 29, 2009. Help expand these official descriptions using the wik ibelow.

    Share this page:

    Wiki DescriptionPlease help improve this project page by replacing this text with a description and other factual information about the

    award.

    General Description

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    Post a commentShowing 0 comments

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    12/29/2009 HOC/ATH US 33 16.520/0.00 Part 2 | Gr

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    Back to Project Summary

    AMOUNT S (AW ARD)This section shows dollar amounts of awards.

    Data

    FieldDescription

    Dollars

    Obligated

    The net dollar amount that is obl igated or de-obligated by this transaction. If the net is a de-

    obligation, the amount will be negative.

    Current

    Contract

    Value

    The contract value in dollars for the base contract and any options that have been exercised. For a

    new award, this is a total; for a modification, it is a change in value (positive or negative).

    Ultimate

    Contract

    Value

    The total contract or order value in dollars including all options (if any). For IDVs, the es timated

    value for all orders expected to be placed against the vehicle. For modi fications, the change

    (positive or negative) in the total contract value.

    PURCHASER INFORMAT ION (AW ARD)

    This section shows information about the purchaser for the award, i.e. the governmental agency or agencies that

    made the purchase.

    Data Field Description

    Major Agency

    The original Federal Procurement Data System contracting agency code, modified by

    USAspending.gov to show the major agency giving out the contract. Major agencies are

    usually departments of the government. All minor agencies are lis ted within a general

    category.

    Modified Contracting

    Agency

    The contracting agency code, as m odified by USAspending.gov to replace disused

    agency codes with current ones.

    Contracting AgencyA code for the governmental agency or bureau that executed or is otherwise

    respons ible for the transaction.

    Contracting Office The agency supplied code for the contracting office that executes the transaction.

    Program / FundingAgency A code for the agency that provided the preponderance of the funds obligated by thistransaction. If left blank, defaults to Contracting Agency.

    Program / Funding

    Office

    The agency provided code that identifies the office that provided the preponderance of

    funds. If the Funding Agency is a DoD agency, the code is the DoD Activity Address

    Code (DODAAC).

    Reason For

    Purchase For DoDA code that indicates why a civilian agency made a purchase for DoD.

    Funded by Foreign

    Government or

    International Org.

    Indicates that a foreign government, international organization, or foreign m ilitary

    organization bears s ome of the cost of the acquis ition.

    Program

    Source/Treasury

    Account Symbol:

    Agency Code

    Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters)

    assigned by U.S. Department of Treasury

    Program

    Source/Treasury

    Account Symbol:

    Account Code

    Account Code part (3rd to 6th characters) of Treasury Account Symbol (9 characters)

    assigned by U.S. Department of Treasury

    Program

    Source/Treasury

    Account Symbol; Sub-

    Account Code

    (OPTIONAL)

    Sub-Account Code part (7th to 9th characters) of Treasury Account Symbol (9

    characters) assigned by U.S. Department of Treasury

    12/29/2009 Project Summary

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    CONT RACT INFORMATI ON (AW ARD)

    This section shows basic contract information for an award.

    Data Field Description

    Date SignedThe date that a mutually binding agreement was reached. The date signed by the

    Contracting Officer or the Contractor, whichever is later.

    Effective DateThe date that the parties agree wil l be the starting date for the contract's requirem ents.

    Usually, this is the same as the date signed, but may be different.

    Current

    Completion Date

    The current expected or scheduled contract completion date, based on the initial schedule,

    any options exercised at the time of the award, and any modifications m ade later.

    Ultimate

    Completion Date

    The estimated or scheduled completion date including the base contract or order and all

    options (if any) whether the options have been exercised or not. Defaults to be the sam e as

    the Current Completion Date.

    Award TypeThe type of award for this record. Types of awards include Purchase Orders (PO), Delivery

    Orders (DO), BPA Calls and Definitive Contracts.

    Reason For

    ModificationCode for the type of modification to an award or IDV performed by this transaction.

    Type of Contract

    Pricing

    The type of contract as defined in FAR Part 16 that applies to this procurem ent. Can be fixed

    price, cost plus, labor hours, etc.

    Letter Contract Indicates whether the award is a Letter Contract.

    Multi-Year

    Contract

    Indicates whether this is a m ulti-year contract, a contract for the purchase of supplies or

    services for more than 1, but not more than 5, program years. Such contracts are issued

    under specific congress ional authority for specific programs.

    Performance-

    Based Service

    Contract

    Indicates whether the contract is a Performance-Based Service Acquis ition (PBSA) as

    defined by FAR 37.601. A PBSA describes the requirements in terms of results rather than

    the methods of performance of the work and has other detailed requirements.

    Major ProgramThe agency determined code for a major program within the agency. For an Indefinite

    Delivery Vehicle, this may be the name of a GWAC (e.g., ITOPS or COMMITS).

    Contingency,

    Humanitarian, or

    Peacekeeping

    Operation

    Indicates contract actions that exceed $200,000 and s upport a contingency operation, a

    humanitarian operation, or a peacekeeping operation.

    Cos t or Pricing

    Data DoD

    Indicates whether cost or pricing data was obtained, not obtained, or waived for DoD

    ass igned contracts.

    Contract

    FinancingType of financing used to effect payment (progress payments, advance payments, etc.).

    Cost Accounting

    Standards

    Clause

    Indicates whether the contract includes a Cost Accounting Standards clause.

    Contract

    Description

    A brief description of the goods or services bought (for an award) or that are available (for

    an IDV).

    Purchase Card

    As Payment

    Method

    Indicates whether the method of payment under an award is the Purchase Card. Agencies

    may issue formal contract documents and make payment using the Purchase Card. It is

    also permitted that agencies m ay report Purchase Card purchases .

    Number of

    Actions

    The number of actions that involved contract modifications for additional supplies or

    services. Can be reported for new contracts or contract modification transactions . Data

    fields exists in XML schema version 1.2 and later only.

    National Interest

    Action

    Code for contracts created in response to "national interests" (e.g. Hurricane Katrina,

    Hurricane Rita). Note: data field only exists in XML schema version 1.2 and later.

    CONT RACTOR INFORMAT ION (AWA RD)

    12/29/2009 Project Summary

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    This section shows basic information about the contractor/vendor for an award, such as its name, address, parent,

    and contact information.

    Data Field Description

    Vendor NameThe name of the vendor supplying the product or service as it appears in CCR or as entered

    by the user if CCR exception is selected.

    Vendor

    Alternate

    Name

    An alternate name for the vendor.

    Vendor Legal

    Organization

    Name

    The legal organizational nam e of the vendor.

    Vendor Doing

    Business As

    Name

    The doing as business name of the contractor address.

    Vendor Name

    from ContractThe name of the contractor supplying the product or service as it appears on the contract.

    Best Vendor

    Name

    A single name chosen as the vendor name by USAspending.gov. The name is the fist valid-

    appearing one from the following data fields in order: vendor Name, legal name, dba name,

    alternate name, vendor nam e from contract, parent company name.

    Best Vendor

    Name TypeA code showing which of the six name fields provided the bes t vendor nam e for this record.

    Division Nam eThe division name for the division of the vendor contracted. Usually taken from the CCR

    (Central Contractor Regis try).

    Division

    Number or

    Office Code

    Unknown meaning.

    Vendor

    EnabledNot known.

    Vendor

    LocationDisable Flag Unknown meaning.

    CCR

    Exception

    Indicates and gives the reas on why a vendor/contractor not registered in the mandated

    Central Contractor Regis try (CCR) system m ay be used in a purchas e. Data field only exists in

    XML schema version 1.1 and later.

    Vendor

    Address Line

    1

    The first line of the street address for the contractor.

    Vendor

    Address Line

    2

    The second line of the street address for the contractor.

    Vendor

    Address Line

    3

    The third line of the street address for the contractor.

    Vendor

    Address CityThe city of the contractor address.

    Vendor

    Address StateThe state in the contractor address.

    Vendor Zip

    CodeThe zip code in the contractor address.

    Vendor

    Country

    The country code in the contractor address -- a three-letter abbreviation rather than the FIPS

    country code.

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    Vendor

    Congressional

    District

    (Modified)

    The Congressional Dis trict that the vendor's address falls within, in the form of a two-letter

    state abbreviation plus a two-digit number, as modified by USAspending.gov.

    Vendor

    Congressional

    District

    The Congres sional dis trict of the contractor, as derived from the Zip+4 in the contractor

    address.

    Vendor Site

    CodeUnknown meaning. Apparently not FIPS codes.

    VendorAlternate Site

    Code

    Unknown meaning. Apparently not FIPS codes.

    Vendor DUNS

    Number

    The Dun & Bradstreet number of the vendor. This is us ed to link records to the Central

    Contractor Regis try (CCR) and only exis ts for vendors in the CCR.

    Parent DUNS

    Number

    The Dun & Bradstreet number of the common parent of the affiliated group i f the contractor

    receiving the award is a member of an affiliated group of corporations that files its federal

    income tax returns on a consolidated basis .

    Vendor Phone

    NumberThe phone number of the contractor.

    Vendor Fax

    Number The fax number of the contractor.

    CCR

    Registration

    Date

    Date the initial regis tration for the contractor was submitted to the CCR (Central Contractor

    Registry).

    CCR Renewal

    DateDate the contractor's regis tration in the CCR (Central Contractor Regis try) will expire.

    Parent IDA unique ID ass igned by USAspending.gov to each parent company, so that records can be

    grouped by parent company.

    Parent

    Company

    Name

    The parent company for the vendor, as provided by D&B and in some cases m odified by

    USAspending.gov.

    PRINCIPAL PLACE OF PERFORMANCE (AWARD)

    This section shows the principal place of performance of the award -- the place where most of the work was done.

    Data Field Description

    Place

    Congressional

    District

    (Modified)

    The Congressional Dis trict which was the primary place of performance for the contract (i.e.

    where the work took place) expressed as a two-letter state abbreviation plus a two-digit

    number, as derived by USAspending.gov.

    Place of

    Performance

    Code

    The code from the combined FIPS Pub. 10 and FIPS Pub. 55 that identifies the place where

    the work is being performed.

    Place of

    Performance

    State

    The U.S. state that is the principal place where the work was / is performed.

    Place of

    Performance

    Country

    The country that is the principal place where the work was / is performed.

    Place of

    Performance

    Zip Code

    The Zip code of the principal place where the work was / is performed. Data field exists only in

    XML schema version 1.2 and later.

    Place of

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    Performance

    Cong. District

    The Congress ional dis trict that is the principal place in which the work was / is performed.

    PRODUCT OR SERVICE INFORMATI ON (AWA RD)

    This section shows information about the product or service purchased by the award.

    Data Field Description

    Major Product

    or Service Code

    The major category that the Federal Procurement Data System Product or Service Code for

    the record falls within. Data field created by USAspending.gov.Product or

    Service Code

    The code that best identifies the product or service procured. If more than one code applies,

    then the code that represents m ost of the ultimate contract value is reported.

    DoD Program,

    System, or

    Equipment

    Code

    Two codes that identify the program and weapons system or equipm ent purchased by a DoD

    agency. The first character is a number 1-4 that identifies the DoD com ponent. The last 3

    characters identify that component's program, system, or equipment.

    DoD Claimant

    Program Code

    A claimant program num ber designates a grouping of supplies, construction, or other

    services. This data field may have a code from the DoD Procurement Coding Manual Section

    III, DoD Claimant Program Number.

    Principal NAICS

    Code

    The principal North American Industry Classi fication System (NAICS) code (used to

    designate major sectors of the economies of Mexico, Canada, and the United States) thatindicates the industry in which the contractor does bus iness .

    Information

    Technology

    Commercial

    Item Category

    A code that designates the commercial availabi lity of an information technology product or

    service.

    Govt. Furnished

    Equipment or

    Property

    Indicates whether Government Furnished Equipment (GFE) or Government Furnished

    Property (GFP) used for the contract, pursuant to FAR 45.

    Use of EPA

    Designated

    Products

    Indicates whether EPA approved products with a minimum recovered material content were

    used, or whether an exception was made.

    Recovered

    Material

    Clauses

    Indicates whether Recovered Material Certification and/or Estimate of Percentage of

    Recovered Material Content for EPA-Designated Products clauses were included in the

    contract.

    Sea

    Transportation

    Indicates whether the contractor anticipates that some of the supplies may be transported by

    sea.

    Contract

    Bundling

    Reason

    Indicates that the value of the contract, including all options , is expected to exceed $5M as a

    result of consolidating separate small contracts into a s ingle contract likely to be unsuitable

    for a sm all busines s concern, and the reason for bundling.

    Consolidated

    Contract

    Indicates whether the contract is a consolidated contract. This is only required if the Funding

    Agency or the contracting agency is a DoD Agency. Data field exists in XML schema version

    1.2 and later only.

    Product Country

    of OriginIdentifies the country of origin of the product.

    U.S. ContractWhen product has s ubstantial foreign components or services are performed by foreign

    entities, this field indicates whether the contract is still technically a U.S. contract.

    RECORD INFORMAT ION (AW ARD)

    This section s hows information about a Federal Procurement Data System award record, such as its identifying

    IDs, which IDV it links to, its fiscal year, its version, etc.

    Data Field Description

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    Identifying

    Agency ID

    This is a code for a governmental agency, but it does not necessarily represent the agency that

    issued the contract. Instead, it serves only as part of the unique identification for Federal

    Procurement Data System awards records.

    Procurement

    Instrument ID

    A unique ID for each contract, agreement, or order. It is not a unique ID for Federal

    Procurement Data System records, since there can be more than one record for each contract,

    agreement, or order.

    Modification

    NumberAn identifier that uniquely identifies a modification for a contract, agreem ent, or order.

    Transaction

    Number

    Unique identifier for each transaction for a contracting action or modification. There can be

    more than one in situations such as when an action includes more than one contract type.

    Fiscal YearThe federal government fiscal year (starting September 1) in which the award or IDV record

    was reported.

    IDV Agency ID

    This is a code for an agency, but it does not necessarily represent the agency that issued the

    contract. Instead, it serves as part of the unique identification for Federal Procurement Data

    System IDV records. For awards records, it partially identifies a linked IDV record.

    IDV

    Procurement

    Instrument ID

    For an IDV record, this is a unique identifier for each contract, agreement, or order. For awards

    records, it partially identifies a linked IDV record.

    IDV

    Modification

    Number

    For IDV records, uniquely identifies the m odification of the contract, agreement, or order. For

    awards records, it partially identifies a linked IDV record.

    Solicitation ID Identifier used to link transactions to solicitation information.

    XML Schema

    Version

    The version of the XML schema (i.e., the data format) used to transmit the data record. XML

    formats before 1.2.1 do not include all data fields.

    Created By An identifier for the person or role that created the Federal Procurement Data System record.

    Created Date The date on which the Federal Procurement Data System record was created.

    Last Modified

    By

    An identifier for the person or role at an agency who las t modified the Federal Procurement

    Data System record (does not include modifications by Federal Procurement Data System

    staff).

    Last Modified

    Date

    The date on which this Federal Procurement Data System record was las t modified by

    someone at an agency (does not include modifications by Federal Procurement Data Systemstaff).

    Federal

    Procurement

    Data System

    Record Status

    Equals F for Final for all records available to the publ ic.

    COMPETITION INFORMATION (AWARD)

    This section shows information on how an award was competed.

    Data Field Description

    Competition

    Category

    The Extent Competed field, with code values regrouped into broader categories by

    USAspending.gov. Indicates whether the contract was competed or not.

    Extent

    CompetedA code that represents how the contract was competed.

    Reason Not

    Competed

    A code for the reason the contract was not competed -- i.e., solicitation procedures other than

    full and open com petition pursuant to FAR 6.3.

    Number of

    Offers

    Received

    The number of actual offers/bids received in response to the solicitation.

    Pre-award

    Synopsis Indicates whether the synopsis requirements of FAR Subpart 5.2 were followed.

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    Requirement

    Synopsis

    Waiver

    Exception

    Indicates participation in the SBA/OFPP Pilot Program that allows for waiver of the synops is

    requirement in the FAR Subpart 5.2 when agencies acquire services with an anticipated value

    between $25,000 and $100,000 using small businesses set-asides.

    Alternative

    Advertising

    Indicates whether the contracting officer used methods to advertise the requirement other

    than the advertising that is required by FAR 5.201 (currently, by using FedBizOpps).

    Commercial

    Item

    Acquisition

    Procedures

    Indicates whether the solicitation used the special requirements for the acquisition of

    commercial items intended to more closely resemble those customarily used in the

    comm ercial marketplace as defined by FAR Part 12.

    Commercial

    Item Test

    Program

    Indicates whether the solicitation used Commercial Item Acquisition Procedures (FAR Part

    12) and Simplified Acquis ition Procedures (FAR Part 13.5) for acquis itions above the

    Simplified Acquisition Threshold and below $5,000,000.

    Small

    Business

    Compet.

    Demonstration

    Program

    Indicates whether the contract was awarded to a U.S. business concern as a result of a

    solicitation issued on or after Jan 1, 1989 as part of the Small Business Competitiveness

    Program (FAR Part 19.10).

    A-76 (FAIR Act)

    Action

    Indicates whether the contract action resulted from an A-76/Fair Act competitive sourcing

    process.

    CompetitiveProcedures

    Data fields not extensively used in production and s ince disused, do not display.

    Solicitation

    Procedures

    A code for the type of solicitation procedures used. Data field exists only in XML schema

    version 1.2 and la ter.

    Type of Set

    Aside

    A code for the type of set as ide determined for the contract action. Data field exists only in XML

    schema version 1.2 and later.

    Evaluated

    Preference

    The type of preference determined for the contract action, reported when a contract was made

    pursuant to the socioeconomic program price evaluation preferences -- FAR 19.11 and FAR

    19.13. Data field exists only in XML schema version 1.2 and later.

    Type of

    Research

    A code used when the contract was awarded as part of a Small Bus iness Innovation

    Research or Small Technology Transfer Research Program. Data field exists only in XML

    schema version 1.2 and later.

    Statutory

    Exception To

    Fair

    Opportunity

    A code indicating a s tatutory exception to Fair Opportunity, used awarding a non competitive

    task order or delivery order exceeding $2500.00 agains t an IDIQ contract. Data field exists

    only in XML schema version 1.2 and later.

    CONT RACT MARKETING DATA (AW ARD)

    This section shows contract marketing data for an award -- whether a fee was paid for use of the IDV that the

    award was under.

    Data Field Description

    Fee Paid For Us e of IDV Actual fee paid, in dollars , in order to us e the IDV.

    CONT RACTOR CHARACT ERISTICS (AWA RD)

    This section shows characteristics of the contractor for an award, such as its s ize, its type, and a set of flags

    showing whether it is in various s pecial categories.

    Data Field Description

    Organizational Type A code for the type of organization of the vendor.

    Number of EmployeesThe contractor's busines s size in terms of number of employees. Usually

    obtained from the CCR (Central Contractor Registry).

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    Annual RevenueThe contractor's annual gross revenue, taken from an average of the las t

    three years. Usually obtained from the CCR (Central Contractor Regis try).

    Small Business Indicates whether the vendor is a small business.

    8A Firm Indicates whether the vendor is an 8(a) Program Participant Organization.

    Hist. Underutilized Business

    Zone (HUBZone) Firm

    Indicates whether the vendor is a Historically Underutilized Business Zone

    (HUBZone) Firm.

    Small Disadvantaged

    Business

    Indicates whether the vendor is a Small Disadvantaged Bus iness

    Organization.

    Sheltered Workshop (JWODProvider)

    Indicates whether the vendor is a Sheltered Workshop (JWOD Provider)Organization.

    Historically Black College or

    UniversityIndicates whether the vendor is a Historically Black College or University.

    Educational Institution Indicates whether the vendor is an Educational Institu tion.

    Woman Owned Business Indicates whether the vendor is a Woman Owned Business.

    Veteran Owned Business Indicates whether the vendor is a Veteran Owned Business.

    Service Disabled Veteran

    Owned Firm

    Indicates whether the vendor is a Service-Related Disabled Veteran Owned

    Business.

    Local Governm ent Indicates whether the vendor is a Local Governm ent Organization.

    Minority Ins titution Indicates whether the vendor is a Minority Ins titution.

    American Indian Owned

    BusinessIndicates whether the vendor is an American Indian Owned Business .

    State Governm ent Indicates whether the vendor is a State Governm ent Organization.

    Federal Government Indicates whether the vendor is a Federal Government Organization.

    Minority Owned Business Indicates whether the vendor is a Minori ty Owned Business.

    Asian-Pacific American Owned

    BusinessIndicates whether the vendor is an Asian-Pacific American Owned Bus iness .

    Tribal Government Indicates whether the vendor is a Tribal Government Organization.

    Black American OwnedBusiness

    Indicates whether the vendor is a Black American Owned Busines s.

    Native American Owned

    BusinessIndicates whether the vendor is a Native American Owned Business.

    Subcontinent Asian (Asian-

    Indian) American Owned

    Business

    Indicates whether the vendor is a Subcontinent Asian (Asian- Indian)

    American Owned Business .

    Nonprofit Organization Indicates whether the vendor is a Nonprofit Organization.

    Hispanic American Owned

    BusinessIndicates whether the vendor is a Hispanic American Owned Business.

    Emerging Smal l Business Indicates whether the vendor is an Emerging Small Business.

    Hospital Indicates whether the vendor is a Hospital.

    LEGISLAT IVE MANDAT ES (AW ARD)

    This section shows whether various legis lative m andates apply to the award.

    Data Field Description

    Walsh-

    Healy Act

    Indicates whether the transaction is s ubject to the Walsh-Healy Act (des igned to prevent "bid

    brokering").

    Service

    Contract Act

    Indicates whether the transaction is subject to the Service Contract Act (concerning payment of

    prevailing wage rates and fringe benefits to service employees).

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    Davis-

    Bacon Act

    Indicates whether the transaction is s ubject to the Davis-Bacon Act (concerning the payment of

    prevailing wages on public works projects).

    Clinger-

    Cohen Act

    Indicates the funding office has certified that the information technology purchase meets the

    planning requirements in 40 USC 1422 and 1423.

    Other

    Statutory

    Authority

    Indicates whether the transaction is subject to other statutory authority (i.e., legis lation other than

    the Economy Act).

    PREFERENCE PROGRAMS (AW ARD)

    This section shows whether various preference programs apply to the award.

    Data Field Description

    Business Size

    Determination

    The Contracting Officer's determination of whether the contractor meets the small

    busines s size standard for award to a sm all bus iness for the NAICS code that is

    applicable to the contract.

    Subcontracting Plan A code for a type of subcontracting plan requirement (FAR Part 19.702).

    Price Evaluation

    Percent Difference

    The percent difference between the award price and the lowes t priced offer from a

    respons ive, responsible non-HUBZone or non-SDB.

    Reason Not Awarded

    to SmallDisadvantaged

    Business

    If contract was not awarded to a Small Disadvantaged Business (SDB), thisdesignates the reason.

    Reason Not Awarded

    to Small BusinessIf contract was not awarded to a small bus iness , this designates a reason.

    RECIPIENT INFORMATION

    This section shows information about the recipient of the award, such as the name, location, and type of the

    recipient.

    Data Field Description

    Recipient

    NameThe name of the recipient of the award.

    Recipient City

    CodeThe five-digit FIPS city code for the city in the address of the recipient of the award.

    Recipient City

    NameThe city in which the address of the recipient of the award is located.

    Recipient

    County Code

    The three-digit FIPS county code for the county in which the address for the recipient of the

    award is located.

    Recipient

    County NameThe county in which the addres s for the recipient of the award is located.

    RecipientState Code

    The two-digit FIPS state code for the s tate or territory in which the address for the recipient ofthe award is located.

    Recipient

    State NameThe name of the state or territory in which the address for the recipient of the award is located.

    Recipient Zip

    CodeThe Zip code in the address of the recipient of the award.

    Congressional

    District

    The Congressional Dis trict of the recipient, modi fied by USAspending.gov to fix some bad

    data and to use a 2-letter state followed by 2 digit format. 90 means not known, 00 means at

    large or s tatewide, 98 means nonvoting, 99 means no representative.

    Recipient

    CongressionalThe Congress ional dis trict in which the address of the recipient of the award is located. 90

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    District, - , , .

    Recipient

    Category

    The original Federal Ass istance Awards Data System recipient type code, modified by

    USAspending.gov into a set of broader categories (government, individual , nonprofit, for profit,

    higher ed, other).

    Recipient TypeThe type of recipient (i.e., state government, local government, Indian tribe, individual, small

    bus iness, for-profit, nonprofit, etc.)

    Recipient

    Address Line

    1

    Recipient 's Full address Line 1

    Recipient

    Address Line

    2

    Recipient 's Full address Line 2

    Recipient

    Address Line

    3

    Recipient 's Full address Line 3

    Recipient

    DUNS

    Number

    Unique nine-digit number is sued by Dun & Brads treet to the Agency. Followed by optional

    DUNS Plus 4 which allows an agency to submit different bank account data for a s ingle DUNS

    (Ass igned by Dun & Bradstreet)

    Dun &

    Bradstreet

    ConfidenceCode

    Optional data field to enter the D&B Confidence Code received for validated DUNS data (As

    provided to agencies by Dun & Brads treet when obtaining DUNS). OMB encourages Agencies

    to subm it this code with their file submissions to affirm the accuracy of data validated throughthe D&B process .

    PROJECT AN D AWA RD INFO

    This section shows information about which agency granted the award under what governmental program, and

    provides som e ID numbers for the award.

    Data Field Description

    Major Agency

    The original Federal Assistance Awards Data System agency code, modified by

    USAspending.gov to show the major agency giving out the award. Major agencies are

    generally departments of the government. All minor agencies are listed within a

    general category.

    Agency Code A code indicating which governmental agency or bureau provided the award.

    Agency Name The name of the governmental agency or bureau that provided the award.

    Federal Award ID

    An agency-specific unique ID number for each individual assistance award. There may

    be more than one action record per ass istance award, because of continuations,

    revisions, funding adjustments, corrections, etc.

    Federal Award ID

    Modification

    A modification number used to indicate action records that modify a previous action

    record with the same federal award ID.

    State Application ID

    Number

    A number ass igned by state (as opposed to federal) review agencies to the award

    during the grant application process .

    CFDA ProgramNumber

    The numeric code that indicates the program under which this award was fundedwithin the Catalog of Federal Domestic Ass istance (CFDA). Numbers that contain AAA,

    AAB etc. are pseudo-codes and are not in CFDA.

    CFDA Program TitleThe title of the program under which the award was funded, taken from the Catalog of

    Federal Domestic ASsis tance (CFDA).

    Ass istance Category

    The original Federal Ass istance Awards Data System ass istance type code, modified

    by USAspending.gov into a set of broader categories (di rect grants, loans , insurance,

    etc.)

    Ass istance TypeThe type of assistance provided by the award: whether it is a grant, cooperative

    agreem ent, direct payment, loan, insurance, etc.

    Program

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    Source/Treasury

    Account Symbol:

    Agency Code

    Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters)

    assigned by U.S. Department of Treasury

    Program

    Source/Treasury

    Account Symbol:

    Account Code

    Account Code part (3rd to 6th characters) of Treasury Account Symbol (9 characters)

    assigned by U.S. Department of Treasury

    Program

    Source/Treasury

    Account Symbol; Sub-Account Code

    (OPTIONAL)

    Sub-Account Code part (7th to 9th characters) of Treasury Account Symbol (9

    characters) assigned by U.S. Department of Treasury

    ACTION

    This section shows a detailed action taken under the award -- an amount of money granted or subtracted, the

    dates involved, the fiscal quarter, and the type of action.

    Data Field Description

    Fiscal Year

    The fiscal year in which the award occurred. It may be di fferent from the fiscal year of the

    award record if the record is a late filing or correction of an amount for a prior fiscal year.

    Data field added by USAspending.gov.

    Fiscal Year / QuarterThe fiscal year and fiscal year quarter for this record, with the first four digits being the

    year, the fifth the quarter.

    Action TypeThe type of action for the record: whether it is a new assistance action, a continuation, a

    revision, or a funding adjustment.

    Federal Funding

    Amount

    Amount of federal government's obligation or contingent liability, in dollars. A negative

    number represents a decrease in funding.

    Non-Federal

    Funding Amount

    Amount of non-federal funding, in dollars. A negative number represents a decrease in

    funding.

    Total Funding

    Amount

    The total federal plus non-federal funding amount in dollars. A negative number

    represents a decrease in funding.

    Face Value of Direct

    Loan/Loan

    Guarantee

    The face value of the direct loan or loan guarantee

    Original Subs idy

    Cost of the Direct

    Loan/Loan

    Guarantee

    The original subsidy cost of the direct loan or loan guarantee

    Obligation / Action

    DateObligation or action date for the award.

    Starting Date The s tarting date for the award.

    Ending Date The ending date for the award.

    Record TypeFederal Assistance Awards Data System record type: 1 = county aggregate record, 2 =

    individual action record

    Correction / Late

    Indicator

    Indicates that the action record is ei ther a correction of a record from a previous quarter

    or a late reported record from a previous quarter. The previous quarter is indicated in the

    Corrected Fiscal Year / Quarter data field.

    Corrected Fiscal

    Year / Quarter

    The fiscal year (first four digits) and quarter (fifth digit) of the previous fiscal year and

    quarter that this record corrects, or which it is a late report for.

    PRINCIPAL PLACE

    This section shows the principal place of performance of the activity supported by the award.

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    Data Field Description

    Principal Place

    Code

    A code for the principal place of performance for the award. The first two digits are the

    state FIPS code, the next five the county FIPS (three digits followed by **) or city FIPS code.

    00***** = multi-state, 00FORGN = foreign country.

    Principal Place

    StateThe state or territory name of the principal place of performance for the award.

    Principal Place

    County or CityThe city or county name of the principal place of performance for the award.

    Principal Place of

    Performance Zip

    Code

    The 9 digit zipcode (zip+4) of the principal place of performance for the award.

    Principal Place of

    Performance

    Congressional

    District

    The Congressional District of the principal place of performance for the award.

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