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Merx HK Limited Central District HKG

UEI: SLED_F57C55E172117236

Merx HK Limited Central District HKG is a federal contractor, registered under UEI SLED_F57C55E172117236. It has been awarded $218,125 across 1 federal contract. Primary work spans Building Finishing Contractors. Top awarding agencies include American Embassy Hong Kong.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F57C55E172117236

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

American Embassy Hong Kong$218.1K100%

Awards by NAICS

2383 - Building Finishing Contractors$218.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Merx HK Limited Central District HKG's top NAICS codes and agencies

Bathrooms Renovation - Maintenance Building and Vehicle Repair ShopThe contract seeks quotations for the renovation of bathrooms in the Maintenance Building and Vehicle Repair Shop located in Tirana, Albania, under solicitation number PR16083463. The opportunity is posted by the U.S. Embassy Tirana, part of the Department of State, with the primary point of contact being Chris Carlisle and secondary contact Elida Lako. The solicitation is a combined type, open for responses until August 5, 2026, at 8:00 AM Eastern Time, with submissions required through the attached solicitation document. The North American Industry Classification System code is 2383, indicating plumbing or HVAC work, and the performance location is specifically tied to the facility in Tirana, while the contracting office is based in Washington, D.C., with a ZIP code of 20520. No set-aside designation is specified, meaning the contract is open to all eligible contractors regardless of business size or type.

US Embassy Tirana

POSTED

DEADLINE

Exterior Facade RepairThe U.S. Department of State, via the American Consulate General in Karachi, is soliciting quotations for exterior facade repair work under solicitation number 19PK4026Q5009, with a firm-fixed-price contract awarded to the lowest responsible, acceptable offeror. The scope includes removal and installation of damaged Ghibli Grey Granite tiles sized 27.5-inch x 18-inch x 12 mm, installation of exterior floor pavers covering approximately 2,500 square feet, replacement of ceiling lights, and installation of cement boards and drywall sheets. All work must comply with specified material standards and be performed in a skillful and workmanlike manner, subject to government inspection and acceptance. The contractor must submit a detailed price breakdown across 16 construction divisions including labor, materials, overhead, and profit, along with mandatory documentation such as SF-1442, Section A pricing, Section L representations and certifications, and Attachment 2, the breakdown of prices by specifications. Quotations must be submitted electronically as a PDF no larger than 30MB to Krcprocurementcontracting@state.gov by the revised deadline of August 7, 2026, at 1500hrs Pakistan Standard Time. Pre-bid site visits were scheduled for July 8, 2026, requiring registration by June 25, 2026, with full details of attendees and vehicles provided. All proposals must be in English and incomplete submissions will be rejected. The contract requires adherence to numerous Federal Acquisition Regulation clauses including whistleblower protections, prohibitions on contracting with entities linked to Kaspersky, ByteDance, and certain telecommunications equipment, as well as requirements for personal identity verification, executive compensation reporting, and System for Award Management maintenance. Performance must begin within 10 calendar days of notice to proceed and be completed within 30 working days. The contractor must provide project schedules, weekly progress reports, daily staff accountability sheets, material samples for prior approval, personnel biographies, insurance and security documentation, as-built drawings, warranties, final inspection reports, and punch list resolutions. Payment is contingent upon satisfactory completion of work, with invoices submitted monthly and processed according to a 30-day payment term, covering completed labor and materials including prorated overhead and profit. Final acceptance and payment require resolution of all defect items and submission of contractual deliverables. The contractor is required to secure performance and payment bonds under FAR 52

American Consulate Karachi

POSTED

DEADLINE