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Ohio Development Industrial Efficiency and — Ironwood

Submitted

GA-1062 · Ironwood Rail Group

Application

App #
GA-1062
Title
Ohio Development Industrial Efficiency and — Ironwood
Client
Ironwood Rail Group
Grant
Industrial Efficiency and Decarbonization Program
Funder
Ohio Development Services Agency
Contract
CT-3024

Status & Ask

Status
Submitted
Requested Amount
$2,587,265
LOI Required
Not Required
Target Submit Date
Jul 28, 2026
Funder Deadline
Jul 30, 2026

Compliance Snapshot

Compliance %
76%
Checks
17
Open Requests
1

Money

Proposed Budget
$1,292,000
Distributions
—
Received
$0
Vendor Invoices
—
17 records
Vendors must maintain SOC 2 Type II certification for hosted systems.Vendor QuoteRequirement MetAI Checked
Milestone schedule covers all four quarters of the performance period.Open
Iron, steel, and manufactured products must be produced in the United States.Vendor QuoteRequirement MetAI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
A detailed budget narrative justifying each line item is required.Scope DocRequirement MetAI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
The project narrative may not exceed 15 pages, excluding attachments.Scope DocRequirement MetHuman Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
A data management plan describing data retention is required.Budget Line ItemInfo NeededClient/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Applicants must hold an active SAM.gov registration with a valid UEI.Scope DocRequirement MetAI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
A data management plan describing data retention is required.Scope DocRequirement UnmetHuman Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Budget Line ItemInfo NeededAI Checked
Letters of support: two of three received, third confirmed verbally.Open
Budget must include matching funds of at least 20% of total project cost.Budget Line ItemInfo NeededHuman Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Applications must be submitted no later than the published deadline.Budget Line ItemRequirement MetHuman Verified - Internal
Data management plan present but does not address public access.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Budget Line ItemRequirement MetAI Checked
Letters of support: two of three received, third confirmed verbally.Open
A letter of intent is required prior to full application submission.Vendor QuoteRequirement MetAI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Vendor QuoteRequirement MetAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
A negotiated indirect cost rate agreement must be on file.Budget Line ItemRequirement MetHuman Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Applicants must report quarterly performance metrics for the award period.Budget Line ItemRequirement MetHuman Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
A milestone schedule covering the full period of performance is required.Scope DocRequirement MetHuman Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Single-audit findings from the last three years must be disclosed.Scope DocRequirement MetAI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open