The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Repairs Unlimited Inc dba Rui Contracting

  • Contact Person: Emory F James
  • Contact Phone: 913-262-6937
  • Contact Email: jiggerj@repairs-unlimited.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Commercial and Institutional Building Construction
  • Product Areas: NURSING SERVICES, MEDICAL- NURSING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,450 - Friday the 1st of June 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    THE CONTRACTOR SHALL PROVIDE ALL OF THE LABOR, MATERIALS, AND EQUIPMENT FOR THE RENOVATION OF THE USDC LIBRARY, LOCATED ON THE 4TH FLOOR OF THE FRANK CARLSON FEDERAL BUILDING AND U.S. COURTHOUSE, 444 S.E. QUINCY AVE TOPEKA, KS 66683, PER THE SCOPE OF WORK AND PROPOSAL ATTACHED AND HEREBY INCORPORATED. THIS IS A DAVIS - BACON CONTRACT AND GENERAL DECISION NUMBER: KS120005, DATED 04/20/2012.
  • $825 - Wednesday the 21st of March 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    THE CONTRACTOR SHALL PROVIDE ALL OF THE LABOR, MATERIALS AND EQUIPMENT FOR THE RENOVATION OF THE USDC VISITING JUDGES CHAMBERS. WORK WILL BE PERFORMED ON THE 4TH FLOOR OF THE FRANK CARLSON FEDERAL BUILDING&U.S. COURTHOUSE, 444 S.E. QUINCY AVE TOPEKA, KS 66683, PER THE SCOPE OF WORK AND PROPOSAL ATTACHED AND HEREBY INCORPORATED. THIS IS A DAVIS - BACON CONTRACT AND GENERAL DECISION NUMBER: KS100006, DATED 10/21/2011. IT WAS DISCOVERED DURING THE REMODEL OF THE VISITING JUDGE'S CHAMBERS, THE WALL BETWEEN JUDGE CROWS CHAMBERS AND THE VISITING JUDGE'S CHAMBERS WAS WOOD PANELING. USDC REQUESTED THAT GSA INSTALL DRYWALL OVER THE WOOD PANELING. RUI HAS GIVEN A PROPOSAL OF $825.00 TO INSTALL AND FINISH DRYWALL ON THIS WALL. AN IGCE HAS BEEN PREFORMED AND THE PRICE HAS BEEN DEEMED FAIR AND REASONABLE. PS01 IS ISSUED TO APPROVE THE PROPOSAL OF AN ADDITIONAL $825.00 FOR THE CHANGES REQUESTED BY THE AGENCY AND REFERENCED IN CHANGE ORDER 1 FROM REPAIRS UNLIMITED, ATTACHED AND HEREBY INCORPORATED. ORIGINAL CONTRACT AMOUNT ($23,495.00) + PS01 ($825.00) = NEW CONTRACT AMOUNT ($24,320.00). THE CONTRACT AMOUNT HAS NOT INCREASED.
  • $7,192 - Friday the 13th of July 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $7,192.00. ALL WORK IS TO BE COORDINATED WITH YOUR CONTRACTING OFFICER, TOM KISH, AT (785) 295-2502 OR COR GARY KAHLE AT (785) 295-2510. ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH CONTRACT SPECIFICATIONS. ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE AND BACKGROUND CHECK IN ORDER TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO SUPPLY AND INSTALL ROLLER SHADES IN USCG SPACES ON THE 1ST AND 3RD FLOOR OF THE FRANK CARLSON FEDERAL BUILDING AND U.S. COURTHOUSE, 444 S.E. QUINCY AVE TOPEKA, KS 66683, PER THE SCOPE OF WORK AND PROPOSAL ATTACHED AND HEREBY INCORPORATED.
  • $5,468 - Tuesday the 28th of February 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT FOR THE UPGRADES OF THE U.S. PROBATION OFFICE CONFERENCE ROOM. WORK WILL BE PERFORMED ON THE 3RD FLOOR OF THE FRANK CARLSON FEDERAL BUILDING&U.S. COURTHOUSE, 444 S.E. QUINCY AVE TOPEKA, KS 66683, PER THE SCOPE OF WORK AND PROPOSAL ATTACHED AND HEREBY INCORPORATED. THIS IS A DAVIS - BACON CONTRACT AND GENERAL DECISION NUMBER: KS120007, DATED 01/13/2012.
  • $3,811 - Wednesday the 8th of February 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    REMOVE AND DISPOSE OF TWO EXISTING BATHROOM VANITY TOPS. THEN INSTALL TWO ACRYLIC POLYMER (CORIAN TYPE OR EQUIVALENT MATERIAL) AT BUILDING 6, 1500 E. BANNISTER ROAD.
  • $24,387 - Thursday the 2nd of February 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE AND BACKGROUND CHECK IN ORDER TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. THE CONTRACTOR SHALL PROVIDE ALL OF THE LABOR AND MATERIALS FOR THE RENOVATION OF THE USDC JAR CHAMBERS. WORK WILL BE PERFORMED ON THE 4TH FLOOR OF THE FRANK CARLSON FEDERAL BUILDING&U.S. COURTHOUSE, 444 S.E. QUINCY AVE TOPEKA, KS 66683, PER THE SCOPE OF WORK AND PROPOSAL ATTACHED AND HEREBY INCORPORATED. THE CONTRACTOR SHALL START WORK ON FEBRUARY 20, 2012 AND BE COMPLETE WITH ALL WORK ASSOCIATED WITH THIS PROJECT BY EOB, MARCH 2, 2012. THIS IS A DAVIS - BACON CONTRACT AND GENERAL DECISION NUMBER: KS120005, DATED 1/6/2012.
  • $23,495 - Thursday the 9th of February 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    THE CONTRACTOR SHALL PROVIDE ALL OF THE LABOR, MATERIALS AND EQUIPMENT FOR THE RENOVATION OF THE USDC VISITING JUDGES CHAMBERS. WORK WILL BE PERFORMED ON THE 4TH FLOOR OF THE FRANK CARLSON FEDERAL BUILDING&U.S. COURTHOUSE, 444 S.E. QUINCY AVE TOPEKA, KS 66683, PER THE SCOPE OF WORK AND PROPOSAL ATTACHED AND HEREBY INCORPORATED. THIS IS A DAVIS - BACON CONTRACT AND GENERAL DECISION NUMBER: KS100006, DATED 10/21/2011.
  • $200 - Thursday the 3rd of May 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    MOD. ISSUED TO ADD WINDOW FILM FOR WINDOW NOT SPECIFIED IN ORIGINAL SCOPE OF WORK FROM U.S. PROBATION OFFICE FOR CONFERENCE ROOM REMODEL AT 444 SE QUINCY, TOPEKA, KS 66683.

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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.