Enterprise Community Partners, Inc.

Posted on October 25, 2021 by in
  • Name of Partner / Subrecipient: Enterprise Community Partners, Inc.
  • Assignment: DR/MIT
  • Program / Division: Puerto Rico Department of Housing (PRDOH)
  • DUNS No.: 113007660
  • Execution Date: 09/03/2021
  • End Date: 09/03/2023
  • Total Amount: $6,000,000.00
  • Brief Description: PRDOH intends to provide Technical Assistance and Capacity Building Services to CDBG-DR Program subrecipients. The focus of the Services is to assist and complement the compliance efforts of PRDOH in providing technical assistance and capacity building to Program Participants and Beneficiaries and to improve Program Participant's CDBG-DR Program knowledge as well as program implementation and/or federal crosscutting requirements.

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AMENDMENTS

  • Execution Date: 08/31/2023
  • End Date: 09/03/2025
  • Total Amount: N/A
  • CDBG-DR Funds: N/A
  • Brief Description: In this Amendment A, the Subrecipient agrees to provide the services to CDBG-MIT Program subrecipients, participants, and beneficiaries as well. It is also agreed that the total allocation of funds available for the Subrecipient to undertake its activities will remain the same $6,000,000.00. However, a reduced $4,000,000.00 allocation of CDBG-DR funds is being allocated to provide the services to CDBG-DR Program subrecipients, participants, and beneficiaries; while $2,000,000.00 of CDBG-MIT funding are being allocated to provide the services to CDBG-MIT Program subrecipients, participants, and beneficiaries. Moreover, the Parties agree to extend the period of performance of the Agreement for an additional term of 24 months.

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SUBCONTRACTORS

  • OGMA Language Studio, Inc.: In Task Order 20-2396.4, OGMA Language Studios will provide translation services to Enterprise Community Partners, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. The validity of this Task begins on June 1st, 2022 until September 3, 2023, for a maximum amount of $40,000.00. SAM Unique Entity Identifier: WZQ7LZBQDN76.
  • OGMA Language Studio, Inc.: In Task Order 20-2396.2, OGMA Language Studios will provide translation services to Enterprise Community Partners, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. The validity of this Task begins on October 18, 2022 until March 18, 2022, for a maximum amount of $10,400.00. SAM Unique Entity Identifier: WZQ7LZBQDN76.
  • SGD Urban Solutions, LLC: In Task Order 19-1720.1, SGD Urban Solutions will assist Enterprise Community Partners with supporting the development of the assessment process and the delivery of direct technical assistance to Program participants and on demand coaching for internal staff, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. The validity of this Task begins on April 4, 2022 until December 31, 2022, for a maximum amount of $63,000.00. SAM Unique Entity Identifier: QB78EK4898M3.
  • MSConsulta, LLC: In Task Order 19-1709.2, Subcontractor will assist Enterprise Community Partners providing overall project support and guidance, developing and managing direct technical assistance and delivery strategies for program, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. The validity of this Task begins on February 1st, 2022 until September 3, 2023, for a maximum amount of $233,155.73. SAM Unique Entity Identifier: XA53SNVKMHU5.
  • MSConsulta, LLC - Modification 1: Modification 1-Task Order 19-1709.2 was updated to include costs related to conference space rental for $2,000. Total expenses increased from $14,955.98 to $16,955.98. Labor remains the same at $218,199.75. Total task order amount increased from $233,155.73 to $235,155.73. No change to scope of work or period of performance. Subcontractor will assist Enterprise Community Partners providing overall project support and guidance, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. SAM Unique Entity Identifier: XA53SNVKMHU5.
  • MSConsulta, LLC - Modification 2: Modification 2-Task Order 19-1709.2. Task order was updated to include costs for air travel and to reallocate travel line items. Total expenses remain the same at $16,955.98. No change to labor. Total Task Order amount remains the same at $235,155.73. No change to scope of work or period of performance. Subcontractor will assist Enterprise Community Partners providing overall project support and guidance, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. SAM Unique Entity Identifier: XA53SNVKMHU5.
  • Ernesto Cruz Feliciano: In Task Order 19-1696.1, Subcontractor will assist Enterprise Community Partners supporting the assessment of subrecipients and delivery of direct technical assistance to program participants, also with developing and facilitating training activities, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. The validity of this Task begins on November 15, 2021 until September 3, 2023, for a maximum amount of $13,800.80. SAM Unique Entity Identifier: U1HDTLWY2JT8.
  • Ernesto Cruz Feliciano – Modification 1: Modification 1-Task Order 19-1696.1. Task order was updated to increase labor hours from 100 to 640; travel increased from $770 to $5,770 and 4% SUT increased from $530.80 to $3,200. Total Task Order increased from $13,800.80 to $88,970. No change to scope of work or period of performance. Subcontractor will assist Enterprise Community Partners supporting the assessment of subrecipients and delivery of direct technical assistance to program participants, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. SAM Unique Entity Identifier: U1HDTLWY2JT8.
  • Ernesto Cruz Feliciano – Modification 2: Modification 2-Task Order 19-1696.1. Task order was updated to increase labor hours from 640 to 1,240; no change to travel; 4% SUT increased from $3,200 to $6,200. Total Task Order increased from $88,970 to $166,970. No change to scope of work or period of performance. Subcontractor will assist Enterprise Community Partners supporting the assessment of subrecipients and delivery of direct technical assistance to program participants, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. SAM Unique Entity Identifier: U1HDTLWY2JT8.
  • KW Consultants, LLC: In Task Order 19-1705.1, Subcontractor will provide Concierge Desk Support, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. The validity of this Task begins on April 22, 2022 until March 23, 2023, for a maximum amount of $34,000.00. SAM Unique Entity Identifier: MMWUN21FMPC2.
  • Michelle Sugden Castillo: In Task Order 19-1709.1, Subcontractor will assist Enterprise with providing overall project support and guidance, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. The validity of this Task begins on November 1st, 2021 until September 3, 2023, for a maximum amount of $71,448.00. SAM Unique Entity Identifier: SMCJGH2U8TZ2.
  • Michelle Sugden Castillo – Modification 1: Modification 1-Task Order 19-1709.1, is updated to reflect in-person assistance and to include travel costs not to exceed $3,475. No change to labor amount. 4% SUT increased from $2,748 to $2,848. Total task order increased from $71,448 to $75,023. No change to scope of work or period of performance. Subcontractor will assist Enterprise with providing overall project support and guidance, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. SAM Unique Entity Identifier: SMCJGH2U8TZ2.
  • Ernesto Cruz Feliciano : Modification 3-Task Order 19-1696.1. Task order was updated to increase labor hours from 1,240 to 1,624.61536 hours. No change to travel. 4% SUT increased from $6,200 to $8,123.08. Total task order amount increased from $166,970 to $216,970. No change to scope of work or period of performance. Subcontractor will assist Enterprise Community Partners supporting the assessment of subrecipients and delivery of direct technical assistance to program participants, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. SAM Unique Entity Identifier: U1HDTLWY2JT8.
  • Maryann Leshin: In Task Order 21-2745.1, Subcontractor will assist Enterprise with supporting the development of the needs of the assessment process and delivery of direct TA to program participants and providing overall project support and guidance, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. The validity of this Task begins on November 1st, 2021 until September 3, 2023, for a maximum amount of $17,500.00. SAM Unique Entity Identifier: C5R8J14QKTE3.
  • Institute for Building Technology and Safety: In Task Order 21-2771.1, Subcontractor will assist Enterprise with the development of tools and products development under the Knowledge Management and Curriculum Development Work Plans, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The validity of this Task begins on December 1st, 2021 until December 1, 2022, for a maximum amount of $160,620.00. SAM Unique Entity Identifier: K41DJJ7H5X15.
  • Institute for Building Technology and Safety : MODIFICATION 1-In Task Order 21-2771.1, Subcontractor will assist Enterprise with the development of tools and products development under the Knowledge Management and Curriculum Development Work Plans, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The Modification 1 was made to increase labor hours from 925 to 1,413.75 hours. 4% SUT was removed from the task order. Total task order amount increased from $160,620 to $223,405. No change to scope of work or period of performance. SAM Unique Entity Identifier: K41DJJ7H5X15.
  • Ochoa Urban Collaborative: In Task Order 21-2775.1, Subcontractor will assist Enterprise with the development of tools and products development under the Knowledge Management and Curriculum Development Work Plans, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The validity of this Task begins on December 1st, 2021 until December 2, 2022, for a maximum amount of $30,000.00. SAM Unique Entity Identifier: M5YUWJMUUZ44.
  • Slocum Ventures, LLC: In Task Order 22-2914.1, Subcontractor will provide up to 100 hours of Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The validity of this Task begins on April 11, 2022 until March 23, 2023, for a maximum amount of $19,040.00. SAM Unique Entity Identifier: DAUVUWDGMY76.
  • Slocum Ventures, LLC : Modification 1- In Task Order 22-2914.1, Subcontractor will provide up to 100 hours of Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. Modification 1- Task order was updated to add more staff. Hours increased from 200 to 600 hours. Total task order amount increased from $19,040 to $69,450. No change to scope of work or period of performance. SAM Unique Entity Identifier: DAUVUWDGMY76.
  • Slocum Ventures, LLC : Modification 2- In Task Order 22-2914.1, Subcontractor will provide up to 100 hours of Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. Modification 2- Task order was updated to indicate that as of March 21, 2022, the status of Slocum Ventures, LLC changed from not being a collector agent to being a collector agent of the 4% Sales and Use tax. A 4% SUT of $1,619.20 was added to the task order. Total task order increased from $69,450.00 to $71,069.20. No change to scope of work or period of performance. SAM Unique Entity Identifier: DAUVUWDGMY76.
  • Slocum Ventures, LLC: Modification 3- In Task Order 22-2914.1, Subcontractor will provide up to 100 hours of Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. Modification 3-Labor hours increased from 600 to 1,186.75 hours. Labor amount increased from $69,450 to $156,833.75. 4% SUT increased from $1,619.20 to $5,114.55. Total task order increased from $71,069.20 to $161,948.30. No change to scope of work or period of performance. SAM Unique Entity Identifier: DAUVUWDGMY76.
  • Hunt, Guillot and Associates: In Task Order 22-2907.1, Subcontractor will provide Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The validity of this Task begins on April 12, 2022 until March 23, 2023, for a maximum amount of $37,000.00. SAM Unique Entity Identifier: DNANQQNDLML9.
  • Tidal Basin Caribe, LLC: In Task Order 22-2924.1, Subcontractor will provide Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The validity of this Task begins on April 22, 2022 until March 23, 2023, for a maximum amount of $33,930.00. SAM Unique Entity Identifier: N4KJXFN65Z56.
  • Heron Community Consulting, Inc.: In Task Order 22-2850.3, Subcontractor will provide Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The validity of this Task begins on April 26, 2022 until March 23, 2023, for a maximum amount of $45,114.00. SAM Unique Entity Identifier: H4QZBJ42HJC7.
  • Advantage Business Consulting, Inc.: In Task Order 22-2904.1, Subcontractor will provide Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The validity of this Task begins on April 11, 2022 until March 23, 2023, for a maximum amount of $23,545.60. SAM Unique Entity Identifier: CYBTTSLJT8M7.
  • Antoinette Fleming: In Task Order 22-2916.1, Subcontractor will provide Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The validity of this Task begins on April 25, 2022 until March 23, 2023, for a maximum amount of $15,000.00. SAM Unique Entity Identifier: ZE1NLKBM1NX3.
  • Urban Consulting Group, LLC: In Task Order 22-2926.1, Subcontractor will provide Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The validity of this Task begins on April 22, 2022 until March 23, 2023, for a maximum amount of $31,670.00. SAM Unique Entity Identifier: NVALUMTBZ928.
  • CAVE Collective, LLC: In Task Order 22-2799.1, Subcontractor will provide Graphic Design Services, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The validity of this Task begins on January 4, 2022 until September 3, 2023, for a maximum amount of $8,320.00. SAM Unique Entity Identifier: SU1EL344MKP3.
  • Tidal Basin Caribe, LLC : In Task Order 22-2924.1, Subcontractor will provide Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. Modification 1-Period end date was extended from March 03, 2023 to August 31, 2023. The scope was updated. Task order was updated to re-assign labor funds to accommodate $3,000 for travel for workshops. Labor amount decreased from $32,625 to $29,739.02. 4% SUT decreased from $1,305 to $1,189.56. Total task order amount decreased from $33,930 to $33,928.58. SAM Unique Entity Identifier: N4KJXFN65Z56.
  • Institute for Building Technology and Safety : MODIFICATION 2-In Task Order 21-2771.1, Subcontractor will assist Enterprise with the development of tools and products development under the Knowledge Management and Curriculum Development Work Plans, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The Modification 2 was made to extend period end date from December 1st, 2022 until June 30, 2023 to continue TA. No change to scope of work or compensation details. SAM Unique Entity Identifier: K41DJJ7H5X15.
  • Institute for Building Technology and Safety : MODIFICATION 3-In Task Order 21-2771.1, Subcontractor will assist Enterprise with the development of tools and products development under the Knowledge Management and Curriculum Development Work Plans, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The Modification 3 was made to update copy of the additional Provisions, the period of performance was extended from June 30, 2023 until August 31, 2023 to continue TA, to include changes to the Compensation Details, new staff was added and 2023 rates were added for certain staff, labor hours were repriced and hours decreased from 1,413.75 to 1,399.9687. Total task order amount decreased from $223,405 to $223,404.99. No change to scope of work. SAM Unique Entity Identifier: K41DJJ7H5X15.
  • Ochoa Urban Collaborative : Modification I-In Task Order 21-2775.1, Subcontractor will assist Enterprise with the development of tools and products development under the Knowledge Management and Curriculum Development Work Plans, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. The Modification I serve the purpose of include Additional Provisions, extend the period of performance from December 02, 2022 until August 31, 2023, labor hours decreased from 200 to 100. Total task order amount decreased from $30,000 to $15,000. SAM Unique Entity Identifier: M5YUWJMUUZ44.
  • MSConsulta, LLC : Modification 3-Task Order 19-1709.2. Task order was updated to include the following modifications in the Compensation Details: labor hours increased from 2,715.1184 to 5,295.7492 hours. Labor amount increased from $218,199.75 to $450,439.68. Total travel increased from $16,955.98 to $22,955.98. Total task order amount increased from $235,155.73 to $473,395.66. No change to scope of work or period of performance. Subcontractor will assist Enterprise Community Partners providing overall project support and guidance, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. SAM Unique Entity Identifier: XA53SNVKMHU5.
  • MSConsulta, LLC : Modification 4-Task Order 19-1709.2. Task order was updated to include Additional Provisions; add 2023 hourly rates for selected staff, add new staff members, labor hours decreased from 5,295.7492 to 4,999.36345 hours. Labor amount increased from $450,439.68 to $461,508.75. Total travel decreased from $22,955.98 to $11,886.91. Total task order amount remained the same at $473,395.66. No change to scope of work or period of performance. Subcontractor will assist Enterprise Community Partners providing overall project support and guidance, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. SAM Unique Entity Identifier: XA53SNVKMHU5.
  • KW Consultants, LLC: MODIFICATION 1- Task Order 19-1705.1 is updated for attach a copy of additional provisions, period end date was extended from March 23, 2023 to August 31, 2023, Task order has been updated with 2023 approved hourly rate of $174.00. Labor hours decreased from 200 to 196.2182 hours. Total task order amount decreased from $34,000 to $33,999.97. No change to scope of work. Subcontractor will provide Concierge Desk Support, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. SAM Unique Entity Identifier: MMWUN21FMPC2.
  • OGMA Language Studio, Inc.: Modification 1-Task order 20-2396.4 is hereby updated to include an additional $2,500. Labor amount increased from $38,461.54 to $40,865.38. 4% SUT increased from $1,538.46 to $1,634.62. Total task order amount increased from $40,000 to $42,500. No change to scope of work or period of performance. In Task Order 20-2396.4, OGMA Language Studios will provide translation services to Enterprise Community Partners, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. SAM Unique Entity Identifier: WZQ7LZBQDN76.
  • Advantage Business Consulting, Inc.: Modification 1-In Task Order 22-2904.1, Period end date was extended from March 23, 2023 to August 31, 2023, to reflect recent approval of HUD Workplan amendment. Labor hours decreased from 200 to 124.73223 hours. Total labor amount decreased from $22,640 from $14,745.90. 4% SUT decreased from $905.60 to $589.84. Total task order decreased from $23,545.60 to $15,335.74. No change to scope of work. Subcontractor will provide Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. SAM Unique Entity Identifier: CYBTTSLJT8M7.
  • KW Consultants, LLC: MODIFICATION 2- Task Order 19-1705.1 is updated for attach a copy of additional provisions, period end date was extended from August 31, 2023 to September 3, 2024. Labor hours decreased from 196.2184 to 173.2299 hours. Total task order amount decreased from $33,999.97 to $30,000.00. No change to scope of work. Subcontractor will provide Concierge Desk Support, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. SAM Unique Entity Identifier: MMWUN21FMPC2.
  • MSConsulta, LLC: Modification 5-Task Order 19-1709.2. Task order was updated to include Additional Provisions; labor hours increased from 4,999.36345 to 7,735.45225 hours. Labor amount increased from $461,508.75 to $706,508.75. Total travel increased from $11,886.91to $16,886.91. Total task order amount increased from $473,395.66 to $723,395.66. No change to scope. Period end date was extended from September 3, 2023 to September 3, 2024. Subcontractor will assist Enterprise Community Partners providing overall project support and guidance, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. SAM Unique Entity Identifier: XA53SNVKMHU5.
  • ECCO, LLC (Ernesto Cruz Feliciano): In Task Order 23-3520, Subcontractor will assist Enterprise with supporting the development of the needs of the assessment process and delivery of direct TA to program participants, under the Capacity Building and Technical Assistance Program, CDBG-DR Funds. The validity of this Task begins on August 1st, 2023 until September 3, 2024, for a maximum amount of $178,355.00. SAM Unique Entity Identifier: U1HDTLWY2JT8.
  • MSConsulta, LLC: Modification 5-Task Order 19-1709.2. Task order was updated to include Additional Provisions: Period end date was extended from 9/3/23 to 9/3/24. Labor hours increased from 4,999.36345 to 7,735.45225 hours, Labor amount increased from $461,508.75 to $706,508.75. Total travel increased from $11,886.91 to $16,886.91. Total task order amount increased from $473,395.66 to $723,395.66. No change to scope of work. Subcontractor will assist Enterprise Community Partners providing overall project support and guidance, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. SAM Unique Entity Identifier: XA53SNVKMHU5.
  • Hunt, Guillot and Associates: MODIFICATION 1-In Task Order 22-2907.1, an updated copy of the Additional Provisions is hereby attached, the period end date was extended from March 31, 2023 to August 31, 2023. In Compensation Details, Beckie Northrop was added to the task order with 2023 approved hourly rate of $185.00. Labor hours were repriced, and hours increased from 100 to 200. Total task order amount remained the same at $37,000.00. No change to scope of work. Subcontractor will provide Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. SAM Unique Entity Identifier: DNANQQNDLML9.
  • Hunt, Guillot and Associates: MODIFICATION 2-In Task Order 22-2907.1, an updated copy of the Additional Provisions is hereby attached, the period end date was extended from August 31, 2023 to September 3, 2024. In Compensation Details, Labor hours decreased from 200 to 171.15892. Total task order amount decreased from $37,000 to $31,664.40. No change to scope of work. Subcontractor will provide Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. SAM Unique Entity Identifier: DNANQQNDLML9.
  • Tidal Basin Caribe, LLC: Modification 2- In Task Order 22-2924.1, Subcontractor will provide Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. Period end date was extended from August 31, 2023 to September 3, 2024. Labor hours increased from 185.2001 to 406.7208 hours. Labor amount increased from $29,739.02 to $67,405.14. 4% SUT increased from $1,189.56 to $2,696.21. Total task order amount increased from $33,928.58 to $73,101.35. SAM Unique Entity Identifier: N4KJXFN65Z56.
  • Advantage Business Consulting, Inc.: Modification 2-In Task Order 22-2904.1, Period end date was extended from August 31, 2023 to September 3, 2024, to reflect recent approval of HUD Workplan amendment. Labor hours decreased from 124.73223 to 90.43223 hours. Total labor amount decreased from $14,745.90 to $9,600.90. 4% SUT decreased from $589.84 to $384.04. Total task order decreased from $15,335.74 to $9,984.94. No change to scope of work. Subcontractor will provide Concierge Desk support to PRDOH CDBG-DR Subrecipients, under the Technical Assistance and Capacity Building Program, CDBG-DR Funds. SAM Unique Entity Identifier: CYBTTSLJT8M7.