Meritex Inc
- View government funding actions
- Shawnee Mission, KS 662191736
- Phone:
- Estimated Number of Employees: 9
- Estimated Annual Receipts: $4,000,000
- Business Start Date: 1989
- Contact Person: Bill Seymour
- Contact Phone: 913-888-0601
- Contact Email: bseymour@meritex.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: General Warehousing and Storage, Lessors of Nonresidential Buildings (except Miniwarehouses)
- Product Areas: R&D- ECONOMIC GROWTH: EMPLOYMENT GROWTH/PRODUCTIVITY (BASIC RESEARCH), R&D-EMPL GROW-PRODUCTIVTY-B RES, R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (MANAGEMENT/SUPPORT), R&D-PROD/SERV IMPROVEMENT-MGMT SUP, R&D- ECONOMIC GROWTH: OTHER (BASIC RESEARCH), R&D-ECON GROW-PRODUCTIVTY-B RES, R&D- ECONOMIC GROWTH: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-ECON GROW-PRODUCTIVTY-A RES/EXP, R&D-ECON GROW-PRODUCTIVTY-ADV DEV, R&D- ECONOMIC GROWTH: OTHER (ADVANCED DEVELOPMENT), R&D-ECON GROW-PRODUCTIVTY-ENG DEV, R&D- ECONOMIC GROWTH: OTHER (ENGINEERING DEVELOPMENT), R&D-ECON GROW-PRODUCTIVTY-OPSY DEV, R&D- ECONOMIC GROWTH: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-ECON GROW-PRODUCTIVTY-MGMT SUP, R&D- ECONOMIC GROWTH: OTHER (MANAGEMENT/SUPPORT), SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, LEGAL SERVICES, SUPPORT- PROFESSIONAL: LEGAL, SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A), CERTIFICATIONS & ACCREDIT PROD & IN, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,182 - Thursday the 10th of May 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
ARCHIVAL HVAC PMS FOR NARA AT 17501 W. 98TH, LENEXA, KS 66219. - $72,453 - Friday the 23rd of December 2011
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
THE CONTRACTOR SHALL PROVIDE ALL OF THE LABOR, EQUIPMENT AND MATERIALS FOR THE REMOVAL AND REPLACEMENT OF THE CONDENSING UNIT ON THE NORTH WITT HVAC UNIT COMMONLY REFERRED TO AS THE ICE CUBE, AT THE MERITEX LENEXA EXECUTIVE PARK, 17501 WEST 98TH ST. LENEXA, KS 66227, PER THE SCOPE OF WORK ATTACHED AND HEREBY INCORPORATED. - $6,192 - Wednesday the 4th of April 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP), IN THE AMOUNT OF $6,191.67. ALL WORK IS TO BE COORDINATED WITH THE COR MICHAEL MEIER (913) 551-1447. 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 PREVENTATIVE MAINTENANCE SERVICES ON NARAS ARCHIVAL STACK ROOMS 5A, 5B,&7B, AS WELL AS ICE CUBE MECHANICAL SYSTEMS. THIS MAINTENANCE PERIOD WILL BE FROM APRIL 1, 2012 TO APRIL 30, 2012, PER YOUR PROPOSAL, ATTACHED AND HEREBY INCORPORATED. - $3,775 - Wednesday the 11th of January 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
YOUR OFFER TO PROVIDE AN ADDITIONAL FOUR (4) YEAR EXTENDED WARRANTY ON THE NORTH MUNTER HVAC UNIT LOCATED AT THE LEASE GS06P-20039, 17501 WEST 98TH STREET, LENEXA, KS, AT A COST OF $3,775.00, HAS BEEN ACCEPTED. THIS PURCHASE WAS REQUESTED BY THE CUSTOMER AGENCY (NARA) AND REVIEWED BY GSAS KANSAS FIELD OFFICE PROJECT/ACQUISITION TEAM. IT WAS DETERMINED TO BE IN THE BEST INTEREST OF THE GOVERNMENT, DUE TO THE HIGH REPAIR/REPLACEMENT COST OF CRITICAL ARCHIVAL ENVIRONMENTAL EQUIPMENT, TO PROCEED WITH THE PURCHASE OF THE EXTENDED WARRANTY, PER THE GUIDANCE OF FAR 46.709. THE EXTENDED WARRANTY WILL BEGIN IMMEDIATELY AFTER THE ONE (1) YEAR PARTS AND LABOR WARRANTY EXPIRES. - $11,398 - Thursday the 14th of June 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP), IN THE AMOUNT OF $11,397.65. ALL WORK IS TO BE COORDINATED WITH THE COR MICHAEL MEIER (913) 551-1447. 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,&EQUIPMENT NECESSARY FOR THE COMPLETE INSTALLATION OF CCTV EQUIPMENT FOR 2 FULLY OPERATIONAL SYSTEMS AND KEY CARD READERS AT THE NARA NORTH OFFICE AND NARA SOUTH OFFICE LOCATED AT 17501 W. 98TH ST. LENEXA, KS, PER THE STATEMENT OF WORK, ATTACHED AND HEREBY INCORPORATED.
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