Merit Investigative Services Inc dba Merit
- View government funding actions
- Newark, NJ 071044807
- Phone: 973-483-9699
- Corporate URL: www.meritoperations.com
- Estimated Number of Employees: 21
- Estimated Annual Receipts: $870,000
- Business Start Date: 2000
- Contact Person: Lucy Campos
- Contact Phone: 800-908-6257
- Contact Email: lcampos@meritoperations.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Solar Electric Power Generation, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Construction
- Product Areas: PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,042 - Monday the 3rd of December 2012
Veterans Affairs Department
693-WILKES-BARRE
OTHER FUNCTIONS - CONSTRUCTION RENOVATE 6WEST FMS RELOCATION - $8,751 - Friday the 11th of May 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0012 - $860 - Friday the 13th of July 2012
Public Buildings Service
GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
THE CONTRACTOR SHALL FURNISH AND INSTALL ALL, INCLUDING THE TESTING OF: ELECTRICAL EQUIPMENT, DEVICES AND MATERIAL AS SPECIFIED BY THE ADDITIONAL SCOPE OF WORKS. THIS ALSO INCLUDES THE REMOVAL, RELOCATION, RE-CIRCUITING, AND THE INSTALLATION OF ASSOCIATED ACCESSORIES FOR ELECTRICAL AND HVAC, ALL IN ACCORDANCE WITH APPLICABLE CODES AND REGULATIONS. 1. THE CONTRACTOR SHALL FURNISH, INSTALL, RE-CIRCUIT LIGHT FIXTURES FOR DATA CLOSET AND SUPPLY CLOSET. 2. THE CONTRACTOR SHALL REMOVE/RELOCATE THE FOLLOWING: A. RELOCATE TOGGLE LIGHT SWITCH IN WAITING ROOM AREA TO NEW WALL AS PER PROVIDED SKETCH B. REMOVE "EXIT" SIGN FROM SUPPLY CLOSET C. RELOCATED THERMOSTAT FROM PRESENT LOCATION TO NEW WALL AS PER PROVIDED SKETCH D. RELOCATE FLOOR BOX FROM THE RECEPTION AREA TO NEW WALL AS PER PROVIDED SKETCH E. RELOCATE FLOOR BOX #16 IN ROOM #103 TO NEW LOCATION AS PER PROVIDED SKETCH TO ALLOW FOR FURNITURE AND TELEPHONE ACCESS F. RELOCATE OCCUPANCY SENSOR IN THE SUPPLY CLOSET TO BE LOCATED OUTSIDE OF THE SUPPLY CLOSET AND OVER TO THE RIGHT, WHEN FACING THE CLOSET, TO THE SECOND LIGHT FIXTURE G. OCCUPANCY SENSOR OUTSIDE OF RELOCATED FRONT ENTRANCE DOOR TO BE DISCONNECTED AND LEFT IN PLACE 3. FURNISH AND INSTALL ONE (1) DATA LINE TO THE REAR FLOOR BOX (ONE WAS PART OF THE ORIGINAL CONTRACT) AND ONE (1) VOICE-DATA TO THE MID FLOOR BOX IN OFFICE #102. 4. RELOCATE THE EXISTING SUPPLY DUCT THAT FALLS OUTSIDE OF THE SPACE AFTER THE FRONT ENTRANCE DOUBLE DOORS WERE RELOCATED TO AN APPROPRIATE LOCATION INSIDE THE SPACE. 5. THE CONTRACTOR SHALL ELIMINATE THE CONSTRUCTION OF WALL SYSTEM OUTSIDE OF ROOM #102 AS REQUIRED IN THE DESIGN-INTENT DRAWINGS AND INSTEAD INSTALL WHIP IN RECEPTION AREA TO POWER FURNITURE IN NEW LOCATION. 6. DISCONTINUE THE INSTALLATION OF PROJECTOR MOUNT. NO CORE DRILL FOR KITCHEN SINK. 7. HVAC BALANCING REMOVED FROM SOW. - $845,477 - Monday the 24th of September 2012
Environmental Protection Agency
REGION 2 CONTRACTING OFFICE
EXERCIXE OPTION PERIOD I FOR SECURITY GUARD SERVICES FOR THE US EPA'S EDISON ENVIRONMENTAL CENTER - $81,208 - Wednesday the 26th of October 2011
Department Of Army
W2SD ENDIST PHILADELPHIA
0012 - $767,624 - Monday the 23rd of April 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
HVAC FIELD DATA DISTRICT C - $767,624 - Monday the 16th of July 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
HVAC FIELD DATA DISTRICT C - MODIFICATION P00002 - $650,000 - Tuesday the 20th of March 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
REPAIR HVAC AND CONTROLS, SALEM, VA IN SUPPRORT OF THE 99TH USARC - $6,174 - Thursday the 26th of July 2012
Department Of Army
W2SD ENDIST NEW YORK
EXERCISE OPTION - $54,132 - Friday the 27th of April 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0012
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