Scour evaluation and countermeasures design for bridges islanwide (adjuntas, aibonito, cayey, guayanilla, jayuya, juana diaz, orocovis, ponce, salinas
Project Grant Awarded
- Award ID
- 693JJ22140000ER14PR9999530
- Recipient
-
Transport And Other Public Services Bureau UEI WMTPD9LHSEK3
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $2,280,401
Award facts
- Assistance listing
- 20.205 Highway Planning and Construction
- Completion date
- Not on record
- Place of performance
- Puerto Rico
Award details come from USAspending.gov.
About this award
The Department of Transportation Federal Highway Administration awarded a $2,280,401.41 Project Grant to the Puerto Rico Transport And Other Public Services Bureau to conduct scour evaluation and countermeasures design for bridges across nine municipalities in Puerto Rico. Funded through the Highway Planning and Construction program (CFDA 20.205), this June 1, 2021 award will support scour assessment and design of scour countermeasures for bridges located in Adjuntas, Aibonito, Cayey, Guayanilla, Jayuya, Juana Diaz, Orocovis, Ponce, and Villalba. The Highway Planning and Construction program aims to assist states in providing construction, preservation, and improvement of highways through the Federal-aid Highway Program and other transportation programs. Under this award, the Puerto Rico Transport And Other Public Services Bureau will deliver scour evaluation and design services to strengthen bridges across multiple regions of Puerto Rico.
Description
- Project description
- Scour evaluation and countermeasures design for bridges islanwide (adjuntas, aibonito, cayey, guayanilla, jayuya, juana diaz, orocovis, ponce, salinas & villalba)
Quick answers
Who received award 693JJ22140000ER14PR9999530?
693JJ22140000ER14PR9999530 was awarded to Transport And Other Public Services Bureau by Federal Highway Administration (Department of Transportation) on June 1, 2021.
How much is award 693JJ22140000ER14PR9999530 worth?
$2,280,401 has been obligated on 693JJ22140000ER14PR9999530.
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