The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Rush Construction Inc

  • Rush Construction Inc

  • View government funding actions
  • Titusville, FL 327808040
  • Phone:
  • Estimated Number of Employees: 24
  • Estimated Annual Receipts: $6,000,000
  • Business Start Date: 1984
  • Contact Person: William Chivers
  • Contact Phone: 321-267-8100
  • Contact Email: wchivers@rushinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Facilities Support Services
  • Product Areas: MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,775 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    PCN 98656, INFRASTRUCTURE MODIFICATIONS, WATER TOWER&SOUND SUPPRESSION, LC39B. THE PURPOSE OF THIS MODIFICATION IS THREEFOLD: 1) INCORPORATE SITE SPECIFIC SAFETY AND HEALTH PLAN AS APPROVED WITH CHANGES ON 11/04/11. 2) INCORPORATE RFP #4/TN #4 FOR DRAIN PIPE CHANGES REFERENCED ON RFI #11 FOR ATTACHED FACT SHEET AND DRAWING AS NEGOTIATED PROPOSAL FOR AN INCREASE TO THE CONTRACT IN THE AMOUNT OF $8,775. 3) EXTEND THE PERIOD OF PERFORMANCE TO JULY 8, 2012 AS STATED ON THE NOTICE TO PROCEED.
  • $7,975 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    FUEL STORAGE AREA #1 BUILDING. MOD 7: THE PURPOSE OF THIS MODIFICATION IS TO ADD TN 11 AND TO EXTEND THE PERIOD OF PERFORMANCE AS FOLLOWS: 1) TN-11/INSTALL CONCRETE CURBS&FILL ISLANDS WITH GRAVEL, IN THE AMOUNT OF $7,975.00, IS HEREBY ADDED. 2) THE PERIOD OF PERFORMANCE IS EXTENDED FROM DECEMBER 22, 2011 TO FEBRUARY 29, 2012. AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT VALUE WILL INCREASE FROM $1,252,376.00 TO $1,260,351.00; AN INCREASE OF $7,975.00. C. STATEMENT OF RELEASE IT IS HEREBY AGREED THAT THE EQUITABLE ADJUSTMENTS AGREED TO HEREIN CONSTITUTES AN ACCORD AND FULLY SATISFIES ANY AND ALL CLAIMS AGAINST THE GOVERNMENT ARISING OUT OF, OR RELATED TO, THE CHANGES SPECIFIED IN THIS SUPPLEMENTAL AGREEMENT. ALL OTHER TERMS AND CONDITIONS NOT SPECIFICALLY MODIFIED HEREIN SHALL REMAIN UNCHANGED.
  • $63,089 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    INFRASTRUCTURE MODIFICATIONS AT LAUNCH COMPLEX 39B, PCN:98656; THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CONTRACT CHANGES TNS 1, 2, 3, 4&7.
  • $51,579 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    INFRASTRUCTURE MODIFICATIONS AT LAUNCH COMPLEX 39B, PCN:98656; MOD 4: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING: 1. INCORPORATE CONTRACT CHANGES TNS 10, 11 AND 13 INTO THE DELIVERY ORDER. 2. CHANGE THE PERIOD OF PERFORMANCE COMPLETION DATE. THE FOLLOWING TNS ARE HEREBY INCORPORATED INTO DELIVERY ORDER NNK11CA80T. TN-10 WILDLIFE GATES AND POST, RFI #26 $ 2,547 TN-11 ADDITIONAL HELICAL PILES, RFI #29 $ 7,400 TN-13 REPAIR GRATES, RFI # 32 $41,632 TOTAL $51,579 AS A RESULT OF THE CHANGE; THE CONTRACT PRICE IS INCREASED BY $51,579 FROM $2,704,045 TO $2,755,624. THE PERIOD OF PERFORMANCE IS INCREASE 14 DAYS FROM AUGUST 28, 2012 TO SEPTEMBER 11, 2012. STATEMENT OF RELEASE: IT IS HEREBY AGREED THAT THE EQUITABLE ADJUSTMENTS AGREED TO HEREIN CONSTITUTE, AN ACCORD AND FULLY SATISFIES ANY AND ALL CLAIMS AGAINST THE GOVERNMENT ARISING OUT OF, OR RELATED TO, THE CHANGES SPECIFIED IN THIS AGREEMENT. ALL TERMS AND CONDITIONS NOT SPECIFICALLY MODIFIED HEREIN SHALL REMAIN UNCHANGED.
  • $4,750 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    PCN 98656, INFRASTRUCTURE MODIFICATIONS, WATER TOWER&SOUND SUPPRESSION, LC39B. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE RFI #6/RFP #3/TN #3 TO PROVIDE LABOR, MATERIAL&EQUIPMENT TO DEMOLISH THE LAMPPOST AND DE-SCOPE THE FLOOD LIGHT AT THE LC39B WATER TOWER PER THE ATTACHED FACT SHEET AND REVISED RFI #6 FOR THE NEGOTIATED TOTAL AMOUNT OF $4,750.
  • $44,206 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    INFRASTRUCTURE MODIFICATIONS AT LAUNCH COMPLEX 39B, PCN:98656; THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING: 1. INCORPORATE CONTRACT CHANGES TNS 5, 6, 8,&9 INTO THE DELIVERY ORDER. THE FOLLOWING TNS ARE HEREBY INCORPORATED INTO THIS DELIVERY ORDER: TN#5/RFI #5 EXPANSION JOINT SEALANT $27, 166 TN#6/RFI #6 FILL CONCRETE VOIDS $ 4,900 TN#8/RFI #14 REPAIR EXISTING GRATING $ 3,678 TN#9/RFI #15 ADDITIONAL JOINT CAULKING $ 8,462 TOTAL $ 44,206 AS A RESULT OF THE CHANGE; THE CONTRACT PRICE IS INCREASED BY $44,206 FROM $2,659,839 TO $2,704,045. THE PERIOD OF PERFORMANCE REMAINS UNCHANGED AT AUGUST 28, 2012. STATEMENT OF RELEASE: IT IS HEREBY AGREED THAT THE EQUITABLE ADJUSTMENTS AGREED TO HEREIN CONSTITUTE, AN ACCORD AND FULLY SATISFIES ANY AND ALL CLAIMS AGAINST THE GOVERNMENT ARISING OUT OF, OR RELATED TO, THE CHANGES SPECIFIED IN THIS AGREEMENT. ALL TERMS AND CONDITIONS NOT SPECIFICALLY MODIFIED HEREIN SHALL REMAIN UNCHANGED.
  • $39,000 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    PCN 98656, INFRASTRUCTURE MODIFICATIONS, WATER TOWER&SOUND SUPPRESSION, LC39B MOD 4: THE PURPOSE OF THIS MODIFICATION IS ONEFOLD: 1) INCORPORATE RFI #13/RFP #7/TN #7 OVERFLOW PIPE REPAIR INTO THIS CONTRACT AS AN UNDEFINITIZED CONTRACT ACTION IN AN AMOUNT NOT TO EXCEED $39,000. CONTINUE ON PAGE 2 RFI #13/RFP #7/TN #7 - INCORPORATES THE EFFORT TO PROVIDE LABOR, MATERIAL&EQUIPMENT PER ATTACHED SKETCHES FOR THE FOLLOWING: 1. CUT THE EXISTING OVERFLOW PIPE AS SHOWN ON THE ATTACHED SKETCH AND REPLACE WITH 14" STEEL SCH 20 TO MATCH EXISITNG USING FLANGED CONNECTIONS. ALL PIPE SURFACES AND FITTING SHALL BE SHOP FINISHED TO MATCH EXISTING COATING. ALL BOLT CONNECTIONS SHALL BE STAINLESS STEEL. 2. BLAST CLEAN BOTH ENDS INSIDE AND OUT OF THE EXISTING PIPE AND WEIR ASSEMBLY, PRIME AND COAT TO MATCH EXISTING COATING.
  • $37,000 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    PCN 98656, INFRASTRUCTURE MODIFICATIONS, WATER TOWER&SOUND SUPPRESSION, LC39B. THE PURPOSE OF THIS MODIFICATION IS ONEFOLD: 1) INCORPORATE RFI #12/RFP #6/TN #6 INTERIOR CORROSION INTO THIS CONTRACT AS AN UNDEFINITIZED CONTRACT ACTION IN AN AMOUNT NOT TO EXCEED $37,000. CONTINUE ON PAGE 2 RFI #12/RFP #6/TN #6 - INCORPORATES THE EFFORT TO PROVIDE LABOR, MATERIAL&EQUIPMENT FOR THE FOLLOWING: 1. REPAIR INTERIOR CORROSION AREAS WITHIN 14'-0" RANGE AT THE BOTTOM OF THE TANK PER ATTACHED SKETCHES, SECTION B AND DETAIL 3. 2. BLAST CLEAN, PREPARE SURFACE, PRIME AND COAT TO MATCH EXISTING COATING. PROVIDE TESTING FOR PAINT PER CONTRACT DOCUMENT. AT PERIMETER EDGE USE SANDER OR BRUSH GRINDER TO FEATHER THE EXISTING PAINT. 3. THE CONTRACTOR SHALL COMPLETELY CLEAN THE TANK INTERIOR AFTER BLASTING, GRINDING, PRIOR TO COATING, AND PRIOR TO, AND AFTER WELDING. ALL BLASTED SURFACES TO BE REPAIRED, SHALL BE COATED WITH INORGANIC ZINC BEFORE AND AFTER THE REPAIR. THE TANK EXTERIOR OF THE AFFECTED AREAS SHALL BE TOUCHED UP PRIOR TO FINAL PAINTING.
  • $297,000 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    PCN 98656, INFRASTRUCTURE MODIFICATIONS, WATER TOWER&SOUND SUPPRESSION, LC39B MOD 5: THE PURPOSE OF THIS MODIFICATION IS THREEFOLD: 1) RFI #12/RFP #6/TN #6 - INCORPORATES THE EFFORT TO PROVIDE LABOR, MATERIAL&EQUIPMENT TO REPAIR THE INTERIOR CORROSION INSIDE THE LC39B WATER TOWER PER THE ATTACHED FACT SHEET AND REVISED RFI #12 FOR THE NEGOTIATED TOTAL AMOUNT OF $152,000 LESS $37,000 NTE AMOUNT ON MOD 3 FOR A BALANCE OF $115,000 AND AN EXTENSION OF FOUR (4) WEEKS. THIS COST NEGOTIATION ALSO COVERS UNFORSEEN CONDITIONS ON THE INTERIOR WATER TOWER CORROSION AS WELL AS PART OF TN #4 THAT WAS NOT CAPTURED AT THE TIME OF MOD 2. 2) RFI #13/RFP #7/TN #7 - INCORPORATES THE EFFORT TO PROVIDE LABOR, MATERIAL&EQUIPMENT TO REPAIR THE OVERFLOW PIPE INSIDE THE LC39B WATER TOWER PER ATTACHED FACT SHEET, SKETCHES AND REVISED RFI #13 FOR THE NEGOTIATED TOTAL AMOUNT OF $221,000 LESS $39,000 NTE AMOUNT ON MOD 4 FOR A BALANCE OF $182,000 AND AN EXTENSION OF SIX (6) WEEKS. 3) EXTEND THE TOTAL PERIOD OF PERFORMANCE TEN (10) WEEKS UNTIL SEPTEMBER 16, 2012 AS A RESULT OF NEGOTIATIONS AND TO SATISFY RUSH'S ATTACHED GOVERNMENT CONSTRUCTION DELAY NOTICE - UNFORSEEN CONDITIONS (RFI # 12, 13&14) PROJECT SCHEDULE DELAYS&ADDITIONAL COST IMPACTS LETTER DATED FEBRUARY 29, 2012.
  • $1,000 - Saturday the 29th of September 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    IDIQ MACC FOR KEY WEST, FLORIDA

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The Collier Report
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