The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ivey's Construction Inc

  • Contact Person: Kevin Ivey
  • Contact Phone: 321-453-3812
  • Contact Email: iveyk@iveycon.org
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction
  • Product Areas: CUTTING TOOLS FOR MACHINE TOOLS, PIPE, TUBE AND RIGID TUBING, HOSE AND FLEXIBLE TUBING, HAND TOOLS, NONEDGED, NONPOWERED, SETS KITS & OUTFITS OF HAND TOOLS, SETS, KITS, AND OUTFITS OF HAND TOOLS, GAGES & PRECISION LAYOUT TOOL, INSPECTION GAGES AND PRECISION LAYOUT TOOLS, FASTENING DEVICES, HARDWARE, COMMERCIAL, HARDWARE, PLATE, SHEET, STRIP, FOIL, AND WIRE: PRECIOUS METAL, PLATE,SHEET,STRIP & WIRE-PREC METAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,311 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    LAUNCH COMPLEX 39: LAUNCH PAD 39B; REFURBISHMENT OF LH2 AND LO2 SYSTEMS PCN 98848 THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE TNS 5&6 INTO THE DELIVERY ORDER. 2. ESTABLISH A NEW PERIOD OF PERFORMANCE COMPLETION DATE. THE PARTIES REACHED AN AGREEMENT ON TNS 5&6, WHICH IS HEREBY INCORPORATED INTO THE DELIVERY ORDER. AS A RESULT OF THE CHANGE, THE CONTRACT PRICE IS INCREASED BY $98,311 FROM $1,497,791 TO $1,596,102. BELOW ARE THE NEGOTIATED AMOUNTS AND THE NEW COMPLETION DATE: AMOUNT DAYS TN-5/RFI #21 REPAIR DIMPLES ON LH2 SPHERE $ 15,500 5 TN-6/RFI #22 LOX SPHERE LEAD ABATEMENT $ 82,811 19 TOTAL $ 98,311 24 THE PERIOD OF PERFORMANCE IS EXTENDED 24 DAYS, WHICH CHANGES THE COMPLETION DATE FROM OCTOBER 15, 2012 TO NOVEMBER 8, 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.
  • $93,751 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CONSTRUCTION PROJECT. 2 TRANSPORT CRAWLER SHEAR WEB REINFORCEMENT. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE WORK ASSOCIATED WITH RFI'S 1,5,7,8&9/ TN-1 SHEER WEB MODIFICATIONS IN THE AMOUNT OF $93,751.00 THE PERIOD OF PERFORMANCE ENDING DATE SHALL BE CHANGED FROM OCTOBER 07, 2012 TO NOVEMBER 21, 2012 AN INCREASE OF 45 CALENDAR DAYS. 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.
  • $78,245 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    LAUNCH COMPLEX 39B PAD DECK TO MOBILE LAUNCHER ELEVATOR, PCN:98789 MOD 5: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING: 1. INCORPORATE CONTRACT CHANGES TNS 11, 12, 14, 15, 16, 17, 19&21 INTO THE DELIVERY ORDER. 2. ESTABLISH A NEW PERIOD OF PERFORMANCE COMPLETION DATE. THE PARTIES HAVE REACHED AN AGREEMENT ON THE TNS LISTED BELOW WHICH THIS MODIFICATION INCORPORATES INTO THE DELIVERY ORDER. BELOW ARE THE NEGOTIATED AMOUNTS AND TIME EXTENSIONS AS A RESULT OF THIS CONTRACT CHANGE TO NNK11CA81T: AMOUNT DAYS TN 11 RFI #63 REMOVAL OF CONCRETE $ 6,909 0 TN 12 RFI #62 PROVIDE STAINLESS STEEL CLOSURE $ 2,440 0 TN 14 E.O. #4 PERFORM CABLE VAULT CHANGES $ 15,000 0 TN 15 RFI #58 ENCLOSURE AROUND ELEVATOR MACHINERY $ 15,500 5 TN 16 RFI #67 RELOCATE GROUND ROD $ 0.00 0 TN 17 RFI #68 WALL PLATE ATTACHMENT $ 7,158 0 TN 19 RFI #75 INSTALL SHEET METAL $ 12,444 5 TN 21 RFI #44, TYPE W CABLE $ 18,794 5 TOTAL $ 78,245 15 AS A RESULT OF THIS CHANGE, THE CONTRACT PRICE IS INCREASED BY $78,245 FROM $3,100,257 TO $3,178,502. THE PERIOD OF PERFORMANCE END DATE IS INCREASED BY 15 DAYS AND IS CHANGED FROM OCTOBER 27, 2012 TO NOVEMBER 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.
  • $60,286 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CONSTRUCTION PROJECT. 2 TRANSPORT CRAWLER SHEAR WEB REINFORCEMENT. MOD 4:THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE WORK ASSOCIATED WITH:RFI-10/TN-4: REPAIRS BASED ON WELD INSPECTION REPORTS FROM CT-2 TRUCK D (IVEY'S SUBMITTAL # 017) IN THE AMOUNT OF $60,286.00. THE PERIOD OF PERFORMANCE ENDING DATE SHALL BE CHANGED FROM DECEMBER 11, 2012 TO JANUARY 18, 2013 AN INCREASE OF 29 CALENDAR DAYS.
  • $591 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    LAUNCH COMPLEX 39: LAUNCH PAD 39B; REFURBISHMENT OF LH2 AND LO2 SYSTEMS PCN 98848 MOD 1: THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE THE APPROVED SITE SPECIFIC SAFETY PLAN INTO THE DELIVERY ORDER. 2. ESTABLISH THAT THE PERIOD OF PERFORMANCE FOR THIS CONTRACT IS NOVEMBER 15, 2011 THROUGH JULY 12, 2012, A PERIOD OF 240 CALENDAR DAYS. 3. INCORPORATE TN-1/RFI #5 FOR C3 X 4.1 STRUTS ARE THAT REQUIRED FOR THE STAIRS LOCATED INSIDE THE STAIR TOWER. AS A RESULT OF THE CHANGE THE CONTRACT PRICE IS INCREASED BY $591 FROM $1,331,000 TO $1, 331,591. 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.
  • $40,154 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CONSTRUCTION PROJECT. 2 TRANSPORT CRAWLER SHEAR WEB REINFORCEMENT. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE WORK ASSOCIATED WITH TN-2 FOR CT SHEAR WEB DOWN TIME AND RE-CLEANING IN THE AMOUNT OF $40,154.00 THE PERIOD OF PERFORMANCE ENDING DATE SHALL BE CHANGED FROM NOVEMBER 21, 2012 TO DECEMBER 11, 2012 AN INCREASE OF 20 CALENDAR DAYS. 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.
  • $32,857 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    LAUNCH COMPLEX 39: LAUNCH PAD 39B; REFURBISHMENT OF LH2 AND LO2 SYSTEMS PCN 98848 THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE TN 4 INTO THE DELIVERY ORDER. 2. ESTABLISH A NEW PERIOD OF PERFORMANCE COMPLETION DATE. THE PARTIES REACHED AN AGREEMENT ON TN #4, WHICH IS HEREBY INCORPORATED INTO THE DELIVERY ORDER. AS A RESULT OF THE CHANGE, THE CONTRACT PRICE IS INCREASED BY $32,857 FROM $1,464,934 TO $1,497,791. BELOW IS THE NEGOTIATED AMOUNT AND THE NEW COMPLETION DATE: AMOUNT DAYS TN 2 ADDITIONAL ACCESS PLATFORM ON LH2 SPEAR $ 32,857 3 THE PERIOD OF PERFORMANCE IS EXTENDED 3 DAYS, WHICH CHANGES THE COMPLETION DATE FROM OCTOBER 12, 2012 TO OCTOBER 15, 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.
  • $262,657 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    LAUNCH COMPLEX 39B PAD DECK TO MOBILE LAUNCHER ELEVATOR, PCN:98789 MOD 4: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING: 1. INCORPORATE THE APPROVED SITE SPECIFIC SAFETY PLAN (OCTOBER 21, 2011) INTO THE DELIVERY ORDER. 2. INCORPORATE CONTRACT CHANGES TNS 1, 2, 3, 4, 5, 6, 7, 8, 9&10 INTO THE DELIVERY ORDER. 3. ESTABLISH A NEW PERIOD OF PERFORMANCE COMPLETION DATE. THE PARTIES REACHED AGREEMENT ON TNS 1 THRU 10 WHICH THIS MODIFICATION IS INCORPORATING INTO THE DELIVERY ORDER. THE GOVERNMENT ISSUED NOT TO EXCEED MODIFICATIONS FOR TN 9 AND TN 10 SINCE THEIR EFFORTS WOULD DELAY THE CONTRACTOR PERFORMANCE WHICH WAS NOT IN THE BEST INTEREST OF EITHER PARTY. BELOW ARE THE NEGOTIATED AMOUNT AND DAYS EXTENSIONS FOR TNS 1 THRU 10: AMOUNT DAYS TN 1 HSS MEMBER ADDED TO STEEL FRAMING $13,549 21 TN 2 CORRECT ELEVATIONS RFI #6 $ 5,457 14 TN 3 E.O. #3 TO ELECTRICAL INTERFACE TOWER $120,253 20 TN 4 DISCREPANCY STEEL DEMOLITION RFI #36 $ 9,221 TN 5 SILL SUPPORT ANGLES FOR ELEVATOR ENTRANCE $ 2,906 TN 6 VERTICAL BRACING RFI #8 $ 5,573 TN 7 QUANTITY AND SPACING OF BOLTS RFI #10 $ 7,267 TN 8 EXISTING STEEL PIPES $ 5,092 2 TN 9 REMOVE CONDUIT AND PIPING RFI #54 $ 55,443 7 TN10 CONSTRUCT WALL AND FOUNDATION RFI #55 $ 37,896 8 TOTAL $262,657 72 DAYS AS A RESULT OF THIS CHANGE, THE CONTRACT PRICE IS INCREASED BY $262,657 FROM $2,837,600 TO $3,100,257. THE PERIOD OF PERFORMANCE IS CHANGED FROM AUGUST 16, 2012 TO OCTOBER 27, 2012.
  • $140,231 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CONSTRUCTION PROJECT. 2 TRANSPORT CRAWLER SHEAR WEB REINFORCEMENT.MOD 5: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE WORK ASSOCIATED WITH: RFI-11/TN-5: REPAIRS BASED ON WELD INSPECTION REPORTS FROM CT-2 TRUCK B; (IVEY'S SUBMITTAL # 018) IN THE AMOUNT OF $60,000.00 RFI-12/TN-6: REPAIRS BASED ON WELD INSPECTION REPORTS FROM CT-2 TRUCK A; (IVEY'S SUBMITTAL # 019) IN THE AMOUNT OF $21,825.00 RFI-13/TN-7: REPAIRS BASED ON WELD INSPECTION REPORTS FROM CT-2 TRUCK C; (IVEY'S SUBMITTAL # 020) IN THE AMOUNT OF $58,406.00 AS A RESULT OF THIS MODIFICATION THE TOTAL CONTRACT VALUE WILL INCREASE FROM $567,191.00 TO $707,422.00 AN INCREASE OF $140,231.00 THE PERIOD OF PERFORMANCE ENDING DATE SHALL BE CHANGED FROM JANUARY 18, 2013 TO NOVEMBER 30, 2012, A REDUCTION OF 49 CALENDAR DAYS
  • $133,343 - Wednesday the 19th of December 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    LAUNCH COMPLEX 39: LAUNCH PAD 39B; REFURBISHMENT OF LH2 AND LO2 SYSTEMS PCN 98848.THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE TNS 2 AND 3 INTO THE DELIVERY ORDER. 2. ESTABLISH A NEW PERIOD OF PERFORMANCE COMPLETION DATE THE PARTIES HAVE REACHED AN AGREEMENT ON TN #2 AND TN #3, WHICH ARE INCORPORATED INTO THE DELIVERY ORDER. AS A RESULT OF THE CHANGE, THE CONTRACT PRICE IS INCREASED BY $133,343 FROM $1,331,591 TO $1, 464,934. BELOW ARE THE NEGOTIATED AMOUNTS AND THE NEW COMPLETION DATE: AMOUNT DAYS TN 2 ADDITIONAL WELD REPAIRS L02 SPHERE $ 65,343 46 TN 3 ADDITIONAL LH2 TANK REPAIRS $ 68,000 46 TOTAL $133,343 92 THE PERIOD OF PERFORMANCE IS EXTENDED 92 DAYS, WHICH CHANGES THE COMPLETION DATE FROM JULY 12, 2012 TO OCTOBER 12, 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.

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.