Garvee project for frederiksted roads-routes 702,7029,7027,7025 & 7023
Project Grant Awarded Last action
- Award ID
- 693JJ22140000ZT1EVI9999136
- Recipient
-
Executive Office Of The Government Of The Virgin Islands UEI YEYTW8NR6KG6 Part of Government Of The Virgin Islands
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $246,317
Award facts
- Assistance listing
- 20.205 Highway Planning and Construction
- Completion date
- Not on record
- Place of performance
- U.S. Virgin Islands
Award details come from USAspending.gov.
About this award
The Department of Transportation Federal Highway Administration awarded $246,317.31 under the Highway Planning and Construction federal grant program (CFDA 20.205) on August 13, 2021 to the Government of the Virgin Islands for a GARVEE project. The project funding will recognize debt service expenses for advance construction to rehabilitate and improve roads in the U.S. Virgin Islands, specifically Routes 702, 7029, 7027, 7025, and 7023. The Executive Office of the Government of the Virgin Islands, operating through the Virgin Islands Department of Public Works, will deliver the road reconstruction and maintenance services funded under this federal project grant award.
Description
- Project description
- This garvee funded project is to recognize the debt service expense for advance construction project for road rehabilitation/improvements of routes 702, 7029, 7027, 7027 & 7023. See debt service line in the FY21 ttip. This is not for authorization of the PS & E package. PS & E authorization by fhwa will be made at a later date.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Amendment | $55,323 | |
| Original award | $190,995 |
Quick answers
Who received award 693JJ22140000ZT1EVI9999136?
693JJ22140000ZT1EVI9999136 was awarded to Executive Office Of The Government Of The Virgin Islands by Federal Highway Administration (Department of Transportation) on August 13, 2021.
How much is award 693JJ22140000ZT1EVI9999136 worth?
$246,317 has been obligated on 693JJ22140000ZT1EVI9999136.
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