1. #1
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    Smile AFG Statistics as of Round 25

    Congrats to all of the winners this week.

    Appropriation for 2012:

    Total: $285,625,000
    OPS: $214,218,750
    VEH: $71,406,250

    Awards Round 25:

    OPS: 49 awards......$5,711,928
    VEH: 8 awards……$2,637,862

    Total Awards To Date:

    1791 awards: $204,719,857

    Breakdown:

    OPS: 1709 awards......$179,546,171
    VEH: 82 awards.......$25,173,686

    Funds Remaining:

    OPS: $34,672,579 (16%)
    VEH: $46,232,564 (65%)

    Average Award:

    OPS: $105,059
    VEH: $306,996

    Estimated Awards Remaining:

    OPS: 330
    VEH: 151

    Average Awards/Round:

    72

    Estimated Rounds Remaining:

    7

  2. #2
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    Does anyone have the web link to sign up for SAMS I can only find the web page that requires us to pay $500.00

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    Quote Originally Posted by volfireman034 View Post
    Does anyone have the web link to sign up for SAMS I can only find the web page that requires us to pay $500.00
    What you are finding is because you are typing the address into a search engine bar and not the actual address bar of your browser. Go here to this link:https://www.sam.gov/portal/public/SAM/
    Kurt Bradley
    Fire/EMS/EMA Grant Consultant
    " Never Trade Skill for Luck"

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    Thank you Kurt. Yours always a big help to all of us.

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    Quote Originally Posted by volfireman034 View Post
    Thank you Kurt. Yours always a big help to all of us.
    As always my pleasure
    Kurt Bradley
    Fire/EMS/EMA Grant Consultant
    " Never Trade Skill for Luck"

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    Kurt,
    Have a question, a fire department near me is wondering how to handle rebates on equipment bought with AFG grant funds. The equipment their buying has a rebate of you purchase 10 of the same item. ( grant funds are to purchase 20) The rebate would only be $100 on a $20,000 order. They wondering how do they report it, Do they have to report it? Can they use it to purchase more equipment in line with the grant? Basically how do they handle the rebates? Where if any where in the PG handles this problem?

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    I am pretty sure it would be considered as "cost savings", Easiest way is to have them apply the rebate prior to delivery and final payment but if not it will need to be reported as "cost savings".
    Kurt Bradley
    Fire/EMS/EMA Grant Consultant
    " Never Trade Skill for Luck"

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    Ok That's kinda our we read it Thanks again.

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