The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Rkj Construction Inc

  • Rkj Construction Inc

  • View government funding actions
  • Lampasas, TX 765501719
  • Phone:
  • Estimated Number of Employees: 51
  • Estimated Annual Receipts: $17,000,000
  • Business Start Date: 1997
  • Contact Person: Rex Johnson
  • Contact Phone: 512-556-3684
  • Contact Email: rkjohnson@rkjco.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Plumbing, Heating, and Air-Conditioning Contractors, All Other Specialty Trade Contractors, Engineering Services, Other Management Consulting Services, Environmental Consulting Services
  • Product Areas: ROOFING AND SIDING MATERIALS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER NON-BUILDING FACILITIES, QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS, QUALITY CONT SV/CONTRUCT MATERIAL, OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS, OTHER QC SVCS/CONTRUCT MATERIAL, CONSTRUCTION OF OFFICE BUILDINGS, CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, CONSTRUCTION OF SCHOOLS, CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS, CONSTRUCTION OF HOSPITALS AND INFIRMARIES, CONSTRUCTION OF OTHER HOSPITAL BUILDINGS, CONSTRUCTION OF MAINTENANCE BUILDINGS, CONSTRUCTION OF PRODUCTION BUILDINGS, CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS, CONSTRUCTION OF FAMILY HOUSING FACILITIES, CONSTRUCTION OF RECREATIONAL BUILDINGS, CONSTRUCTION OF TROOP HOUSING FACILITIES, CONSTRUCTION OF DINING FACILITIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,989,687 - Thursday the 9th of August 2012
    Department Of Army
    W076 ENDIST FT WORTH
    DESIGN BUILD RENOVATION OF COMMAND AND CONTROL FACILITIES ALONG THE YUMA AND TUCSON SECTORS OF THE SOUTHER U.S. BORDER FOR THE CUSTOMS AND BORDER PROTECTIONS (CBP) SERVICE.
  • $64,278 - Tuesday the 24th of April 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    A. SCOPE OF MODIFICATION: THIS MODIFICATION SERVES AS THE SUPPLEMENTAL AGREEMENT FOR THE DEFINITIZATION AND FINALIZATION OF THE PREVIOUSLY ISSUED NOTICE TO PROCEED MODIFICATION 08. A. THE NOTICE TO PROCEED MODIFICATION 08 WAS EXECUTED ON 29 SEPTEMBER 2011, FOR THE DESIGN WORK ONLY FOR THE CHANGES DESCRIBED IN RFP NO. 1, DATED SEPTEMBER 21, 2011, FOR REVISIONS TO THE KITCHEN HOODS. THE PREVIOUSLY OBLIGATED AMOUNT OF $85,702.00 IS HEREBY FINALIZED AT A TOTAL OBLIGATED AMOUNT OF $149,980.00 FOR ALL DESCRIBED ADDITIONAL WORK INCLUDING CONSTRUCTION SERVICES. THE RESULTING NET OBLIGATION FOR THE DEFINITIZATION OF NTP MODIFICATION 08 IS $64,278.00 SPECIFIC REFERENCE SHALL BE GIVEN TO THE ENCLOSED VICTOR GAW¿S (VA REPRESENTATIVE) MARCH 29, 2012 RESPONSE TO RFI NO. 08 ENTITLED¿KITCHEN CHANGES¿, THE JOHN LECHMAN¿S (VA REPRESENTATIVE) MARCH 8, 2012 MEMORANDUM ENTITLED¿DESIGN REVIEW FOR CODE COMPLIANCE¿ TEMPLE CLC KITCHEN DESIGN¿, AND VICTOR GAW¿S MARCH 29, 2012 EMAIL WHICH FURTHER DEFINES THE RESPONSE GIVEN TO RFI NO. 08. B. CHANGE IN CONTRACT SPECIFICATIONS: 1. TOTAL CONTRACT PRICE IS INCREASED AS FOLLOWS: ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT INCREASE 002AA DESIGN&CONST. PHASE 1¿ BLDG 2 1 EACH $10,713.00 $10,713.00 002AD ADD OPTION 2ND FLOOR¿ BLDG 2 1 EACH $10,713.00 $10,713.00 002AB DESIGN&CONST. PHASE 1¿ BLDG 3 1 EACH $10,713.00 $10,713.00 002AC OPTION #3¿ 2ND FLOOR¿ BLDG 3 1 EACH $10,713.00 $10,713.00 003B OPTION ADD #4 1ST FLOOR¿ BLDG 4 1 EACH $10,713.00 $10,713.00 003C OPTION ADD #5 FOR 2ND FLOOR¿ BLDG 4 1 EACH $10,713.00 $10,713.00 TOTAL INCREASE THIS MODIFICATION $64,278.00 C. CHANGE IN CONTRACT DRAWINGS: THE CONTRACTOR WILL FURNISH A DETAILED DRAWING PACKAGE AS PART OF THE DESIGN EFFORT. INCLUDE ALL CHANGES ON AS-BUILT DRAWINGS. D. CHANGE IN CONTRACT PRICE: PURSUANT TO THE ABOVE, THE CURRENT CONTRACT AMOUNT IS INCREASED BY $64,278.00 FROM $18,258,580.30 TO A TOTAL NOT-TO-EXCEED AMOUNT OF $18,322,858.30, CONSIDERING MODIFICATIONS 01 THROUGH 11. E. CHANGE IN CONTRACT TIME: PURSUANT TO THE ABOVE, THE CURRENT CONTRACT COMPLETION DATE OF NOVEMBER 10, 2012 IS INCREASED 45 CALENDAR DAYS TO A REVISED COMPLETION DATE OF DECEMBER 26, 2012 CONSIDERING MODIFICATIONS P00001 THROUGH P00011. F. CONTRACTOR¿S STATEMENT OF RELEASE: IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENTS FOR THE CONTRACTOR¿S APRIL 4, 2012¿PROPOSAL FOR ADJUSTMENT¿ THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THE¿PROPOSALS FOR ADJUSTMENT¿. (FAR 43.204)
  • $5,900 - Wednesday the 5th of October 2011
    Department Of Army
    W076 ENDIST FT WORTH
    CONSTRUCT NEW ADDITION TO BUILDING 2270 A. SCOPE OF WORK MJ019 EXISTING CONFERENCE ROOM TABLE 1. COORDINATE THIS MOVE WITH MR. RJ HOLLEY!!!! THE CONFERENCE TABLE STORED AT CONTRACTOR'S WAREHOUSE, IDENTIFIED AS GFCI INTENDED FOR THE THEATER IS TOO LARGE FOR THE SPACE. ANOTHER EXISTING CONFERENCE ROOM TABLE LOCATED IN THE BASEMENT OF BLDG 2266 (ROOM 054), MEETS THE SPACE/USE AT THE THEATER. CONTRACTOR SHALL DISASSEMBLE THE CONFERENCE TABLE IN BLDG 2266, TRANSPORT IT TO THE THEATER, AND REASSEMBLE IT IN THE THEATER'S THIRD FLOOR CONFERENCE ROOM. THE TABLE PREVIOUSLY IDENTIFIED FOR THE THEATER WILL BE USED TO REPLACE THE TABLE IN BLDG 2266, TO INCLUDE ASSEMBLY IN CONFERENCE ROOM OF BLDG. 2266. RELOCATION/INSTALL OF ABOVE GFCI SHALL BE COORDINATED WITH CURRENTLY SCHEDULED FFE INSTALLATION IN THE THEATER OFFICES. 2. PROVIDE ELECTRICAL SUPPORT FOR HOOKUP OF ELECTRIC AND IT TO ALL SUPPLIED FFE LEFT OUT OF MJ008.
  • $54,369 - Tuesday the 24th of April 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    A. SCOPE OF MODIFICATION: THIS MODIFICATION WILL PROVIDE FOR CONSTRUCTION SERVICES REQUIRED TO REPLACE THE EXISTING KITCHEN HOODS WITH COMMERCIAL VENT HOODS AND EXHAUST SYSTEMS, COMPLIANT WITH UL300 AND NFPA CHAPTERS 17A AND 96 AND VA MASTER SPECIFICATIONS. EVALUATE THE EXISTING FIRE SUPPRESSION SYSTEM AND UPGRADE OR REPLACE AS NECESSARY TO COMPLY WITH NFPA 17A STANDARD FOR WET CHEMICAL EXTINGUISHING SYSTEMS. THE DESIGN SUBMISSION SHALL IDENTIFY THE LOCATION OF ALL DUCT OPENINGS AND ACCESS PANELS. ALL OTHER WORK REMAINS PER THE CURRENT CONTRACT. SPECIFIC REFERENCE SHALL BE GIVEN TO THE ENCLOSED VICTOR GAW¿S (WITH THE VA) MARCH 29, 2012 RESPONSE TO RFI NO. 46 ENTITLED¿KITCHEN CHANGES¿, THE JOHN LECHMAN¿S (WITH THE VA) MARCH 8, 2012 MEMORANDUM ENTITLED¿DESIGN REVIEW FOR CODE COMPLIANCE¿ TEMPLE CLC KITCHEN DESIGN¿, AND VICTOR GAW¿S MARCH 29, 2012 EMAIL WHICH FURTHER DEFINES THE RESPONSE GIVEN TO RFI NO. 46. B. CHANGE IN CONTRACT SPECIFICATIONS: 1. TOTAL CONTRACT PRICE IS INCREASED AS FOLLOWS: ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT INCREASE 0001 VA LONG TERM CARE GREEN NURSING UNIT 1 JOB LUMP SUM $54,369.00 TOTAL INCREASE THIS MODIFICATION $54,369.00 C. CHANGE IN CONTRACT DRAWINGS: THE CONTRACTOR WILL FURNISH A DETAILED DRAWING PACKAGE AS PART OF THE DESIGN EFFORT. INCLUDE ALL CHANGES ON AS-BUILT DRAWINGS. D. CHANGE IN CONTRACT PRICE: PURSUANT TO THE ABOVE, THE CURRENT CONTRACT AMOUNT IS INCREASED BY $54,369.00 FROM $5,567,744.00 TO A TOTAL NOT-TO-EXCEED AMOUNT OF $5,622,113.00, CONSIDERING MODIFICATIONS P00001 THROUGH P00009. E. CHANGE IN CONTRACT TIME: PURSUANT TO THE ABOVE, THE CURRENT CONTRACT COMPLETION DATE OF 14 DECEMBER 2011 IS INCREASED BY 247 CALENDAR DAYS TO A REVISED COMPLETION DATE OF 17 AUGUST 2012 CONSIDERING MODIFICATIONS P00001 THROUGH P00009. F. CONTRACTOR¿S STATEMENT OF RELEASE: IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR THE CONTRACTOR¿S FEBRUARY 10, 2012¿PROPOSAL FOR ADJUSTMENT¿ THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THE¿PROPOSALS FOR ADJUSTMENT¿. (FAR 43.204)

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