Cookie Consent by FreePrivacyPolicy.com
Datalog Logo
Free data on 57M+ companies
Home > USA > Wyoming State Companies > Merrill, Incorporated
Company Information for

Merrill, Incorporated

412 N Main St Ste 100, Buffalo, WY, 82834,
Company Registration Number
USWY000264127
Profit Corporation
Active

Company Overview

About Merrill, Incorporated
Merrill, Incorporated was founded on 1991-01-02 and has its registered office in Buffalo. The organisation's status is listed as "Active". Merrill, Incorporated is a Profit Corporation registered in United States of America (USA) with Wyoming Corporations Division
Key Data
Company Name
Merrill, Incorporated
 
Legal Registered Office / Registered Agent
412 N Main St Ste 100
Buffalo
WY
82834
 
Telephone307-634-8365
 
Filing Information
Company Number USWY000264127
Wyoming DoS ID number 000264127
Date formed 1991-01-02
Country United States of America (USA)
Origin Country United States of America (USA)
Type Profit Corporation
CompanyStatus Active
Lastest accounts 
Account next due 
Latest return 
Return next due 
Type of accounts 
Jurisdiction Wyoming Corporations Division
Last Datalog update: 2015-11-03 22:53:13
Primary Source:Wyoming Corporations Division
Is this data useful to you?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
Corporation Filing History
Wyoming Corporations Division Filing History
This is a record of the public documents (corporate filing) lodged from Wyoming Corporations Division where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2020-12-312021 Annual Report filed. Original document. Document file ID: 06045636. Fee paid USD$326.52
2018-12-212019 Annual Report filed. Original document. Document file ID: 04053227. Fee paid USD$335.27
2017-12-202018 Annual Report filed. Original document. Document file ID: 03212778. Fee paid USD$519.26
2016-12-192017 Annual Report filed. Original document. Document file ID: 02658066. Fee paid USD$582.00
2015-12-312016 Annual Report filed. Original document. Document file ID: 02389194. Fee paid USD$544.50
2014-11-282015 Annual Report filed. Original document. Document file ID: 02126986. Fee paid USD$749.42
2014-01-072014 Annual Report filed. Original document. Document file ID: 01955249. Fee paid USD$750.27
2013-01-072013 Annual Report filed. Original document. Document file ID: 01764831. Fee paid USD$511.36
2011-12-302012 Annual Report filed. Original document. Document file ID: 01457329. Fee paid USD$297.25
2010-12-302011 Annual Report filed. Original document. Document file ID: 01261405. Fee paid USD$502.34
2009-12-282010 Annual Report filed. Original document. Document file ID: 01094869. Fee paid USD$228.10
2009-01-082009 Annual Report filed. Original document. Document file ID: 00963651. Fee paid USD$131.83
2008-01-182008 Annual Report filed. Original document. Document file ID: 00847141. Fee paid USD$119.74
2006-12-282007 Annual Report filed. Original document. Document file ID: 00746072. Fee paid USD$102.85
2005-12-222006 Annual Report filed. Original document. Document file ID: 00692059. Fee paid USD$78.00
2005-01-032005 Annual Report filed. Original document. Document file ID: 00645053. Fee paid USD$65.10
2003-12-312004 Annual Report filed. Original document. Document file ID: 00599276. Fee paid USD$86.48
2002-12-312003 Annual Report filed. Original document. Document file ID: 00556626. Fee paid USD$81.93
2001-12-312002 Annual Report filed. Original document. Document file ID: 00508343. Fee paid USD$89.30
2000-12-282001 Annual Report filed. Original document. Document file ID: 00470634. Fee paid USD$75.80
2000-01-032000 Annual Report filed. Original document. Document file ID: 00438841. Fee paid USD$100.00
1998-12-311999 Annual Report filed. Original document. Document file ID: 00410639. Fee paid USD$100.00
1800-01-011995 Annual Report filed. Original document. Document file ID: 00320856. Fee paid USD$50.00
1800-01-011996 Annual Report filed. Original document. Document file ID: 00333307. Fee paid USD$100.00
1800-01-011997 Annual Report filed. Original document. Document file ID: 00357806. Fee paid USD$100.00
1800-01-011998 Annual Report filed. Original document. Document file ID: 00383523. Fee paid USD$100.00
Industry Information
SIC/NAIC Codes
General Purpose



Licences & Regulatory approval
We could not find any licences issued to Merrill, Incorporated or authorisation from an industry specific regulator to operate. These may not be required.
Share this page on Facebook
Share
Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against Merrill, Incorporated
Intangible Assets
Patents
We have not found any records of Merrill, Incorporated registering or being granted any patents
Domain Names
We could not find the registrant information for the domain
Trademarks
We have not found any records of Merrill, Incorporated registering or being granted any trademarks
Income
Government Income

Government spend with Merrill, Incorporated

Government Department Income DateTransaction(s) Value Services/Products
12C2: FOREST SERVICE 2016-9 USD $34,580 IGF::OT::IGF SWAMP CREEK ROAD MAINTENANCE ROADS RELATED WORK CONSTRUCTION/RECONSTRUCTION ON FOREST ROADS WITHIN THE CANYON LAKES RANGER DISTRICT.
9700: DEPT OF DEFENSE 2016-9 USD $248,658 IGF::OT::IGF
8900: ENERGY, DEPARTMENT OF 2016-9 USD $100,539 TRANSFORMERS FOR LOVELAND WAREHOUSE REPLENISHMENT, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION.
8900: ENERGY, DEPARTMENT OF 2016-8 USD $1,180,641 PURCHASE OF BUSHINGS FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO
4740: PUBLIC BUILDINGS SERVICE 2016-7 USD $20,767 IGF::OT::IGF OTHER FUNCTIONS REPLACE CONCRETE STAIRS AT FEDERAL OFFICE BUILDING, 308 WEST 21ST, CHEYENNE, WYOMING
8900: ENERGY, DEPARTMENT OF 2016-7 USD $344,031 SPENCE SUBSTATION 245KV BREAKERS 382, 582&586 REPLACEMENTS
9700: DEPT OF DEFENSE 2016-6 USD $53,010 IGF::OT::IGF
8900: ENERGY, DEPARTMENT OF 2016-6 USD $74,603 GRANITE FALLS SUBSTATION 15.5-KV REACTOR BREAKERS 5424&5624
12C2: FOREST SERVICE 2016-5 USD $1,750 IGF::OT::IGF THE MEDICINE BOW ROUTT NATIONAL FOREST HAS A REQUIREMENT FOR DOMESTIC WATER WELL TO BE PLACED IN THE RYAN PARK CAMPGROUND.
9700: DEPT OF DEFENSE 2016-4 USD $8,443 IGF::OT::IGF FURNISH AND INSTALL 16" SPIRAL DUCTING
4740: PUBLIC BUILDINGS SERVICE 2016-4 USD $205,139 IGF::OT::IGF OTHER FUNCTIONS REMOVE ASBESTOS PIPE DISCOVERED DURING THE DESIGN/BUILD PARKING LOT DRAINAGE SYSTEM AT THE FEDERAL OFFICE BUILDING, 308 WEST 21ST, CHEYENNE, WYOMING
8900: ENERGY, DEPARTMENT OF 2016-4 USD $0 IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 2. THIS MULTIPLE AWARD IDIQ IS FOR THE WESTERN AREA POWER ADMINISTRATION ROCKY MOUNTAIN REGION AND PROVIDES FOR MISCELLANEOUS FACILITY CONSTRUCTION. FIVE CONTRACTS HAVE BEEN AWARDED UNDER THIS MULTIPLE AW
9700: DEPT OF DEFENSE 2016-3 USD $19,180 IGF::OT::IGF
4740: PUBLIC BUILDINGS SERVICE 2016-3 USD $10,367 IGF::OT::IGF OTHER FUNCTIONS INCREASE CONCRETE TO 8" THICKNESS FOR DESIGN/BUILD PARKING LOT DRAINAGE SYSTEM AT THE FEDERAL OFFICE BUILDING, 308 WEST 21ST, CHEYENNE, WYOMING 82001
12C2: FOREST SERVICE 2016-2 USD $51,590 IGF::OT::IGF THE MEDICINE BOW ROUTT NATIONAL FOREST HAS A REQUIREMENT FOR DOMESTIC WATER WELL TO BE PLACED IN THE RYAN PARK CAMPGROUND.
4740: PUBLIC BUILDINGS SERVICE 2016-1 USD $-1,102 IGF::OT::IGF OTHER FUNCTIONS REMOVE THE SOUND BATTING REQUIREMENT FROM THIS PROJECT PER THE FUNDING AGENCY ON THE REMODEL OF NEW OFFICE SPACE FOR VETERANS AFFAIRS AT JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82001
8900: ENERGY, DEPARTMENT OF 2016-1 USD $0 SIDNEY KY1A 25 MVA 115/34.5/13.8-KV TRANSFORMER GOSHEN KY1A 25 MVA 115/34.5/13.8-KV TRANSFORMER THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE NO SOONER THAN DELIVERY DATE TO ALLOW FOR EARLIER DELIVERY OF CLINS 00008-00014
4740: PUBLIC BUILDINGS SERVICE 2015-12 USD $0 IGF::OT::IGF OTHER FUNCTIONS WINTER WEATHER DELAY OF DESIGN/BUILD PARKING LOT DRAINAGE SYSTEM AT THE FEDERAL OFFICE BUILDING, 308 WEST 21ST, CHEYENNE, WYOMING 82001
12C2: FOREST SERVICE 2015-12 USD $0 IGF::OT::IGF CANYON LAKES RD AND PAWNEE NG ROADS MAINTENANCE IDIQ - MOD 0004 EXERCISE OPTION YEAR
4740: PUBLIC BUILDINGS SERVICE 2015-10 USD $28,289 IGF::OT::IGF OTHER FUNCTIONS REMODEL NEW OFFICE SPACE FOR VETERANS AFFAIRS AT JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WYOMING 82001
8900: ENERGY, DEPARTMENT OF 2015-10 USD $0 IGF::OT::IGF 15WA114606-ARCHER VENTILATION REMODEL, MODIFICATION TO CORRECT THE PROJECT COMPLETION DATE.
4740: PUBLIC BUILDINGS SERVICE 2015-9 USD $0 IGF::OT::IGF OTHER FUNCTIONS ISSUED NOTICE TO PROCEED ON DESIGN/BUILD PARKING LOT DRAINAGE SYSTEM AT THE FEDERAL OFFICE BUILDING, 308 WEST 21ST, CHEYENNE, WYOMING 82001
9700: DEPT OF DEFENSE 2015-9 USD $54,327 IGF::OT::IGF BASIC PERIOD-DPEZ132018
8900: ENERGY, DEPARTMENT OF 2015-9 USD $117,265 GOSHEN COUNTY AUTOTRANSFORMER, 3 PHASE, 230/115-13.8 KV; MODIFICATION TO COMPENSATE MERRILL FOR MOBILIZATION, SHORT-TERM, AND LONG-TERM STORAGE.
8900: ENERGY, DEPARTMENT OF 2015-8 USD $1,349 TRUCK-MOUNTED CRANE DELIVERED TO WESTERN'S CHEYENNE, WY FIELD OFFICE. MODIFICATION #0002 INCREASES THE CONTRACT PRICE DUE TO CHANGES IN SPECIFICATIONS RESULTING FROM THE PRE-DELIVERY INSPECTION.
4740: PUBLIC BUILDINGS SERVICE 2015-8 USD $95,593 IGF::OT::IGF OTHER FUNCTIONS UNFORESEEN CONDITION - ASBESTOS CONTAINING TILE FOUND BELOW CARPET DURING DEMOLITION OF SENATOR ENZIE'S OFFICE IN THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WYOMING 82001
9700: DEPT OF DEFENSE 2015-7 USD $0 IGF::OT::IGF WEATHER EXTENSION FOR 20 DAYS
12C2: FOREST SERVICE 2015-7 USD $0 IGF::OT::IGF CANYON LAKES RD AND PAWNEE NG ROADS MAINTENANCE IDIQ - MOD 0004 EXERCISE OPTION YEAR
8900: ENERGY, DEPARTMENT OF 2015-7 USD $0 WESTERN WIDE HIGH VOLTAGE DEAD TANK POWER CIRCUIT BREAKER IDIQ
1443: NATIONAL PARK SERVICE 2015-6 USD $-0 IGF::CL::IGF GRCA- VERKAMPS CYCLICAL MAINTENANCE 2013 MOD 0004 DE-OBLIGATES $.08 AND CLOSES OUT THE CONTRACT
4740: PUBLIC BUILDINGS SERVICE 2015-6 USD $0 IGF::OT::IGF OTHER FUNCTIONS ISSUE NOTICE TO PROCEED FOR REMODELING SENATOR ENZI'S OFFICE IN THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WYOMING 82001
8900: ENERGY, DEPARTMENT OF 2015-6 USD $-300 KNUCKLE BOOM POLE LOADER AND INSTALLATION ON WAPA OWNED TRUCK TRACTOR, INSTALLATION OF WAPA OWN POLE LOADER ON WAPA OWN TRUCK TRACTOR
8900: ENERGY, DEPARTMENT OF 2015-5 USD $-780 HIGH VOLTAGE DEAD TANK POWER CIRCUIT BREAKERS FOR FARGO AND WICKSVILLE SUBSTATIONS, WESTERN AREA POWER ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE 2015-5 USD $62,847 IGF::OT::IGF OTHER FUNCTIONS RESEAL PLANTERS AND PLANT PETUNIAS AROUND JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82001
1443: NATIONAL PARK SERVICE 2015-5 USD $0 MATOC MERRILL MODIFICATION TO ADD 52.217-8 OPTION TO EXTEND SERVICES
9700: DEPT OF DEFENSE 2015-4 USD $20,192 IGF::OT::IGF INSTALL AREA LIGHTING POL
8900: ENERGY, DEPARTMENT OF 2015-4 USD $599,971 245KV HIGH VOLTAGE DEAD TANK POWER CIRCUIT BREAKERS FOR MEAD SUBSTATION, STAGE 15. WESTERN AREA POWER ADMINISTRATION
1443: NATIONAL PARK SERVICE 2015-3 USD $-3 IGF::OT::IGF, BLDG 914 REHAB, GRCA MODIFICATION 0007 WILL DEOBLIGATE $2.92. NEW TOTAL OF CONTRACT IS $270,149.25. THIS CONTRACT IS NOW CLOSED, ALL PAYMENTS HAVE BEEN ISSUED, AND WORK IS COMPLETE ON THIS PROJECT
4740: PUBLIC BUILDINGS SERVICE 2015-3 USD $3,073 IGF::OT::IGF OTHER FUNCTIONS EXTEND PERIOD OF PERFORMANCE DUE TO GOVERNMENT CAUSED DEALSY ON INSTALLING BREAK RESISTANT GLASS IN THE PROBATION ADN CLERKS OFFICE AND TAMPER SWITCHES IN COURTROOMS AT THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CH
8900: ENERGY, DEPARTMENT OF 2015-3 USD $156,792 123/145KV BREAKER FOR SIDNEY SUBSTATION, WESTERN AREA POWER ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE 2015-2 USD $3,938 IGF::OT::IGF OTHER FUNCTIONS MODIFICATION TO ADD 10 CABINET DOORS AND 4 DRAWER COVERS ON THE FLOORING REPLACEMENT AND CABINETRY PROJECT FOR THE UNITED STATES PROBATION OFFICE AT THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WYOMING
8900: ENERGY, DEPARTMENT OF 2015-2 USD $14,100 INDUSTRIAL DEFENDER 8 PORT GATEWAY LINE SHARING SWITCHES, AC AND DC
4740: PUBLIC BUILDINGS SERVICE 2015-1 USD $13,987 IGF::OT::IGF OTHER FUNCTIONS EXTEND PERIOD OF PERFORMANCE FOR DELAYS DUE TO WEATHER, SCHEDULES, AND LEAD TIMES FOR SPECIAL ORDER BREAK RESISTANT WINDOW ON THE TRANSACTION COUNTER IN THE DISTRICT COURTS OFFICE, 111 SOUTH WOLCOTT, CASPER, WYOMING
8900: ENERGY, DEPARTMENT OF 2015-1 USD $38,794 WAREHOUSE STOCK - 230KV CURRENT TRANSFORMER
8900: ENERGY, DEPARTMENT OF 2014-12 USD $-7,559 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $7,558.72 FROM CLIN 0007 TO REFLECT ACTUAL COSTS.
4740: PUBLIC BUILDINGS SERVICE 2014-12 USD $0 IGF::OT::IGF OTHER FUNCTIONS NO COST CHANGE TO FLOORING MATERIAL ON THE FLOORING REPLACEMENT AND CABINETRY THROUGHOUT UNITED STATES PROBATION OFFICE AT THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WYOMING
12C2: FOREST SERVICE 2014-12 USD $0 MOD 01 UPDATED MAP AND STATEMENT OF WORK MONUMENT GULCH ROAD MTNCE AND FLOOD REPAIR AR IGF::OT::IGF
8900: ENERGY, DEPARTMENT OF 2014-11 USD $87,344 KNUCKLE BOOM POLE LOADER AND INSTALLATION ON WAPA OWNED TRUCK TRACTOR, INSTALLATION OF WAPA OWN POLE LOADER ON WAPA OWN TRUCK TRACTOR
4740: PUBLIC BUILDINGS SERVICE 2014-11 USD $8,410 IGF::OT::IGF OTHER FUNCTIONS INSTALL BREAK RESISTANT GLASS IN THE PROBATION AND CLERKS OFFICE AND TAMPER SWITCHES IN COURTROOMS AT THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY
9700: DEPT OF DEFENSE 2014-10 USD $0 IGF::OT::IGF EXTEND COMPLETION DATE FROM 31 OCT 2014 TO 27 JUL 2015.
4740: PUBLIC BUILDINGS SERVICE 2014-10 USD $0 IGF::OT::IGF OTHER FUNCTIONS ISSUE NOTICE TO PROCEED FOR RENOVATION OF UNITED STATES MARSHALS SERVICE STORAGE ROOM IN THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WYOMING
8900: ENERGY, DEPARTMENT OF 2014-9 USD $2,919,150 HIGH VOLTAGE DEAD TANK POWER CIRCUIT BREAKERS FOR STEGALL SUBSTATION, WESTERN AREA POWER ADMINISTRATION
9700: DEPT OF DEFENSE 2014-9 USD $557,935 BASIC PERIOD
4740: PUBLIC BUILDINGS SERVICE 2014-9 USD $108,098 IGF::OT::IGF OTHER FUNCTIONS RENOVATION OF UNITED STATES MARSHALS SERVICE STORAGE ROOM IN THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82001
12C2: FOREST SERVICE 2014-9 USD $10,000 IGF::OT::IGF TASK ORDER AG-82AT-D-14-0048 FOR THE CANYON LAKES RANGER DISTRICT ROAD DECOMMISSIONING. THE FOLLOWING ATTACHMENTS AND INFORMATION ARE FORMALLY INCORPORATED HEREIN: ATTACHMENT 1 SCHEDULE OF ITEMS (1 PAGE) ATTACHMENT 2 STATEMENT OF WORK (
12C2: FOREST SERVICE 2014-8 USD $78,176 IGF::OT::IGF LARAMIE RANGER DISTRICT WELL DECOMMISSIONING
1443: NATIONAL PARK SERVICE 2014-8 USD $60,000 IGF::OT::IGF, SEPTIC SYSTEM REHAB, GRCA
9700: DEPT OF DEFENSE 2014-8 USD $0 INSTALLATION OF SUB-SURFACE IRRIGATION
4740: PUBLIC BUILDINGS SERVICE 2014-8 USD $17,842 IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO OCTOBER 15, 2014.
9700: DEPT OF DEFENSE 2014-7 USD $30,933 IGF::OT::IGF EMERGENCY PUMP REPAIR SOUTH PEARSON LAKE
12C2: FOREST SERVICE 2014-7 USD $7,266 IGF::OT::IGF BARBER LAKE ROAD ASPHALT PATCHING - MODIFICATION THREE (03) THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE TYPE AND QUANTITY OF ASPHALT NEEDED. THE CONTRACT SPECIFIES THE NEED FOR 80 TONS OF ASPHALT PLACED TO FIX POTHOLES ON THE BARBER
8900: ENERGY, DEPARTMENT OF 2014-7 USD $368,261 PURCHASE 10 BUSHINGS FOR THE SPARE 345/230KV TRANSFORMER AT LIBERTY SUBSTATION, DSW, ORGANIZATION: G5600, LIBERTY SUBSTATION.
4740: PUBLIC BUILDINGS SERVICE 2014-7 USD $16,929 IGF::OT::IGF OTHER FUNCTIONS, JOSEPH C. O'MAHONEY FEDERAL BUILDING; CHEYENNE, WYOMING. THE PURPOSE OF MODIFICATION PS03 IS TO INCLUDE A WATERPROOF MEMBRANE OVER THE PARKING GARAGE STORAGE ROOM AND WORK TO REMOVE SATURATED SOILS AND REPLACE WITH COARSELY
9700: DEPT OF DEFENSE 2014-6 USD $0 INSTALLATION OF SUB-SURFACE IRRIGATION
8900: ENERGY, DEPARTMENT OF 2014-6 USD $2,475 MODIFICATION 0002 TO INCORPORATE CHANGES AS A RESULT OF THE PRE-DELIVERY INSPECTION.
1443: NATIONAL PARK SERVICE 2014-6 USD $1,870 IGF::CL::IGF GRCA- VERKAMPS CYCLICAL MAINTENANCE 2013
12C2: FOREST SERVICE 2014-6 USD $0 IGF::OT::IGF POOSE CREEK FISH LADDER MODIFICATION FOUR (04) THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) FROM DANA BARDSLEY TO BRANDON TAGLIOLI. AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT R
4740: PUBLIC BUILDINGS SERVICE 2014-6 USD $0 IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE ACCOUNTING WHICH HAD THE INCORRECT ORG CODE. CASPER, WYOMING
1443: NATIONAL PARK SERVICE 2014-5 USD $6,105 IGF::OT::IGF, SEPTIC SYSTEM REHAB, GRCA
4740: PUBLIC BUILDINGS SERVICE 2014-5 USD $267,443 IGF::CL::IGF THIS AWARD IS TO DESIGN/BUILD THE AIR HANDLING UNIT REPLACEMENT IN THE DICK CHENEY FEDERAL BUILDING, CASPER WYOMING. THE TOTAL CONTRACT AWARD IS FOR $267,443.08
8900: ENERGY, DEPARTMENT OF 2014-5 USD $148,255 PURCHASE USED 2006 CAT D6N LGP DOZER FOR PIERRE LINE CREW
9700: DEPT OF DEFENSE 2014-5 USD $0 INSTALL AREA LIGHTING POL
8900: ENERGY, DEPARTMENT OF 2014-4 USD $32,086 HIGH VOLTAGE DEAD TANK POWER CIRCUIT BREAKERS FOR WALL AND EDGELEY SUBSTATION, WESTERN AREA POWER ADMINISTRATION
12C2: FOREST SERVICE 2014-4 USD $0 IGF::OT::IGF POOSE CREEK FISH LADDER MODIFICATION THREE (03) THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE "SUBMIT INVOICE-TO" ADDRESS FOR THIS CONTRACT TO THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP). THE CONTRACTOR MUST FOLLOW THE
4740: PUBLIC BUILDINGS SERVICE 2014-4 USD $17,518 IGF::OT::IGF OTHER FUNCTIONS REMOVE ASBESTOS CONTAINING FLOOR TILES AND REPLACE WITH EPOXY FLOORING IN THE BASEMENT AND FIRST FLOOR OF THE JC O'MAHONEY FEDERAL CENTER, CHEYENNE, WYOMING
8900: ENERGY, DEPARTMENT OF 2014-3 USD $168,215 REPLACEMENT POLE TRAILERS FOR DEVILS LAKE AND JAMESTOWN LINE CREWS
9700: DEPT OF DEFENSE 2014-3 USD $8,634 REPLACE UNDERGROUND FUEL STORAGE TANK AT IGF::OT::IGF
1443: NATIONAL PARK SERVICE 2014-2 USD $0 IGF::CL::IGF GRCA- VERKAMPS CYCLICAL MAINTENANCE 2013
8900: ENERGY, DEPARTMENT OF 2014-1 USD $20,270 MODIFICATION 0001 TO INCORPORATE CHANGES AGREED UPON AS A RESULT OF THE PRE-BUILD DESIGN REVIEW.
1443: NATIONAL PARK SERVICE 2013-12 USD $2,664 BLDG 914 REHAB - GRCA - IGF::OT::IGF CHANGE ORDER IMPLEMENTED, CHANGE CO, AND EXTEND POP
9700: DEPT OF DEFENSE 2013-11 USD $1,739 IGF::OT::IGF WARRANTY SERVICE CALL
12C2: FOREST SERVICE 2013-11 USD $17,366 IGF::OT::IGF POOSE CREEK FISH LADDER MODIFICATION TWO (02) THIS MODIFICATION IS DONE IN ACCORDANCE WITH FAR 52.243-1 CHANGES, FIXED PRICE. THIS MODIFICAITON IS TO ADDRESS WINTER SHUT DOWN OF THE PROJECT AND REMOBILIZATION FOR SPRING 2014. DUE TO THE GOV
4740: PUBLIC BUILDINGS SERVICE 2013-10 USD $0 IGF::OT::IGF OTHER FUNCTIONS EXTEND PERIOD OF PERFORMANCE ON INSTALLATION OF GOVERNMENT FURNISHED ADVANCED WATER METER FOR GENERAL SERVICES ADMINISTRATION AT JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WYOMING
9700: DEPT OF DEFENSE 2013-10 USD $0 INSTALLATION OF SUB-SURFACE IRRIGATION
8900: ENERGY, DEPARTMENT OF 2013-9 USD $555,375 CRANE/DIGGER ON 6X6 CHASSIS FOR GERING, NE MAINTENANCE OFFICE TO PERFORM TRANSMISSION LINE MAINTENANCE.
4740: PUBLIC BUILDINGS SERVICE 2013-9 USD $261,056 IGF::OT::IGF THE CONTRACT IS FOR THE DESIGN AND CONSTRUCTION (SOUTH SIDE ONLY) OF THE JC O'MAHONEY PARKING LOT IN CHEYENNE, WYOMING. THE INHERENTLY GOVERNMENT CODE IS:
1443: NATIONAL PARK SERVICE 2013-9 USD $91,400 GRCA- VERKAMPS CYCLICAL MAINTENANCE 2013 IGF::CL::IGFCLOSELY ASSOCIATED
12C2: FOREST SERVICE 2013-9 USD $50,811 IGF::OT::IGF POOSE CREEK FISH LADDER MODIFICATION ONE (1) THIS MODIFICATION IS DONE IN ACCORDANCE WITH FAR 52.243-1 CHANGES, FIXED PRICE. THIS CHANGE WILL CORRECT THE ELEVATION AND CONCRETE TO SPECIFY 6 INCH CHANGE ON CONCRETE. THIS REVISION IS BASED O
9700: DEPT OF DEFENSE 2013-9 USD $1,018,451 IGF::OT::IGF REPLACE UNDERGROUND FUEL STORAGE TANK AT
1443: NATIONAL PARK SERVICE 2013-8 USD $1,380 BLDG 914 REHAB - GRCA - IGF::OT::IGF
12C2: FOREST SERVICE 2013-8 USD $36,592 IGF::OT::IGF TO BAKER DRAW SHOOTING RANGE CANYON LAKES RD&PAWNEE NG ROAD MAINTENANCE IDIQ
9700: DEPT OF DEFENSE 2013-8 USD $0 IGF::OT::IGF SAMPLE AND TEST FOR ASBESTOS
1443: NATIONAL PARK SERVICE 2013-7 USD $213,000 IGF::OT::IGF SEPTIC SYSTEM REHAB - GRCA -
4740: PUBLIC BUILDINGS SERVICE 2013-7 USD $9,109 IGF::OT::IGF OTHER FUNCTIONS CORRECT ACCOUNTING STRING INSULATE PIPES IN 2ND FLOOR PENTHOUSE OF THE JC O'MAHONEY FEDERAL CENTER IN CHEYENNE, WYOMIGN
8900: ENERGY, DEPARTMENT OF 2013-7 USD $81,830 ABB HEATER/MOTOR LOVELAND
9700: DEPT OF DEFENSE 2013-7 USD $-30,000 INSTALLATION OF SUB-SURFACE IRRIGATION
1443: NATIONAL PARK SERVICE 2013-6 USD $34,107 IGF::CL::IGFCLOSELY ASSOCIATED MODIFICATION FOR WITH-IN SCOPE CHANGE ORDER FOR SEVERAL ITEMS.
8900: ENERGY, DEPARTMENT OF 2013-6 USD $20,174 PURCHASE OF ALTEC AH100/REPAIR HYDRAULIC VALVE
9700: DEPT OF DEFENSE 2013-6 USD $4,063 IGF::OT::IGF SAMPLE AND TEST FOR ASBESTOS
8900: ENERGY, DEPARTMENT OF 2013-5 USD $24,592 VT/CT LOVELAND
9700: DEPT OF DEFENSE 2013-5 USD $438,521 INSTALLATION OF SUB-SURFACE IRRIGATION
1443: NATIONAL PARK SERVICE 2013-5 USD $260,000 BLDG 914 REHAB - GRCA - IGF::OT::IGF
8900: ENERGY, DEPARTMENT OF 2013-3 USD $18,684 MODIFICATION TO INCORPORATE NO-COST DESIGN CHANGES AS A RESULT OF THE PRE-BUILD MEETING.
8900: ENERGY, DEPARTMENT OF 2013-2 USD $616,767 PURCHASE 107' TELESCOPIC HYDRAULIC CRANE MOUNTED ON 6X6 TRUCK CHASSIS FOR ARMOUR LINE CREW, SEE ATTACHED SPECIFICATIONS
1443: NATIONAL PARK SERVICE 2013-2 USD $22,023 IGF::CL::IGFCLOSELY ASSOCIATED
4740: PUBLIC BUILDINGS SERVICE 2013-1 USD $14,272 IGF::OT::IGF REPLACE VALVES TO CONTINUE PLUMBING RETROFIT PROJECT IN RESTROOMS ON FLOORS 4 - 8 AT THE JC O'MAHONEY FEDERAL CENTER, CHEYENNE, WY
8900: ENERGY, DEPARTMENT OF 2012-12 USD $-1,056 MODIFICATION TO INCORPORATE DESIGN CHANGES AS A RESULT OF THE PRE-BUILD MEETING.
1443: NATIONAL PARK SERVICE 2012-12 USD $48,959 IGF::CL::IGFCLOSELY ASSOCIATED
9700: DEPT OF DEFENSE 2012-11 USD $9,000 CROW CREEK BRIDGE PROJECT - REPAIR ELEVATION AND DRAINAGE
12C2: FOREST SERVICE 2012-11 USD $3,386 "IGF::OT::IGF" OTHER FUNCTIONS MODIFICATION ONE (1) FOR MONUMENT GULCH CULVERT REPLACEMENT THIS MODIFICATION IS DONE IN ACCORDANCE WITH FAR 52.243-4 CHANGES - FIXED PRICE. THIS CHANGE WILL ALLOW FOR AN EXTENSION OF THE EXISTING NEW CULVERT. AFTER INSTA
4740: PUBLIC BUILDINGS SERVICE 2012-11 USD $3,903 UPGRADED MATERIALS AND SHADES FOR JUDGES CHAMBERS RENOVATIONS AT JC O'MAHONEY FEDERAL CENTER, CHEYENNE, WY
1443: NATIONAL PARK SERVICE 2012-11 USD $46,155 IGF::CL::IGFCLOSELY ASSOCIATED
12C2: FOREST SERVICE 2012-10 USD $69,303 MONUMENT GULCH CULVERT REPLACMENT
4740: PUBLIC BUILDINGS SERVICE 2012-10 USD $0 ISSUE NTP FOR PAINTING AND RESTRIPING OF GARAGE AT JC O'MAHONEY FEDERAL CENTER, CHEYENNE, WY
9700: DEPT OF DEFENSE 2012-10 USD $184,126 CROW CREEK BRIDGE PROJECT
1443: NATIONAL PARK SERVICE 2012-10 USD $0 CONTRACT ACTION TO DE-OBLIGATE THE MINIMUM GUARANTEE
12C2: FOREST SERVICE 2012-9 USD $93,218 POOSE CREEK FISH LADDER MEDICINE BOW-ROUTT
1443: NATIONAL PARK SERVICE 2012-9 USD $-10,000 CONTRACT ACTION TO DE-OBLIGATE THE MINIMUM GUARANTEE
9700: DEPT OF DEFENSE 2012-9 USD $1,287,666 REPLACE ROLL UP DOORS
8900: ENERGY, DEPARTMENT OF 2012-9 USD $2,816,351 THE PURPOSE FOR THIS MODIFICATION IS TO ADD FUNDS TO DISPOSE OF CONTAMINATED COOLING TOWER MATERIAL, LOCATED AT THE ROCKY MOUNTAIN OILFIELD TESTING CENTER AT NPR#3 IN MIDWEST, WYOMING. SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE. WY FE NPR#3 REMEDIATION
4740: PUBLIC BUILDINGS SERVICE 2012-9 USD $83,660 LANDSCAPING AT THE JC O'MAHONEY FEDERAL CENTER, CHEYENNE, WY
1425: BUREAU OF RECLAMATION 2012-8 USD $22,757 IGF::OT::IGF OTHER FUNCTIONS - ADDITIONAL 940 FEET OF BARBED WIRE FENCE TO BE REMOVED AND REPLACED
8900: ENERGY, DEPARTMENT OF 2012-8 USD $16,340 FOUR HYDRAULIC CYLINDERS FOR OUTRIGGER STABILIZERS ON 1997 NORSTAR REACHALL ASSET # J62707 BRUSH FIELD OFFICE
1443: NATIONAL PARK SERVICE 2012-8 USD $-284,710 IGF::CL::IGF MODIFICATION TO DEDUCT ELEMENTS IN THE SOW. CHANGE ORDER 001.
4740: PUBLIC BUILDINGS SERVICE 2012-8 USD $34,206 PAINTING AND RESTRIPING OF GARAGE AT JC O'MAHONEY FEDERAL CENTER, CHEYENNE, WY
8900: ENERGY, DEPARTMENT OF 2012-7 USD $991,617 ONE AERIAL MANLIFT ON A 4X4 CHASSIS AND ONE CRANE/AERIAL LIFT/DIGGER DERRICK ON A TRACKED CHASSIS FOR THE ROCKY MOUNTAIN REGION MAINTENANCE OFFICE
9700: DEPT OF DEFENSE 2012-7 USD $0 CLIN 0001AA-G-01 ASPHALT REPLACEMENT
1443: NATIONAL PARK SERVICE 2012-7 USD $4,299,222 IGF::CL::IGF CONSTRUCTION/REPAIR OF THE BRIGHT ANGEL TRAILHEAD
1443: NATIONAL PARK SERVICE 2012-6 USD $0 EXERCISING OPTION YEAR II
9700: DEPT OF DEFENSE 2012-6 USD $3,093,594 INSTALLATION OF SUB-SURFACE IRRIGATION
4740: PUBLIC BUILDINGS SERVICE 2012-5 USD $76,415 ASSIGNED NEW ADN - GSA MOBILITY OFFICE REMODEL - JC O'MAHONEY FEDERAL CENTER, CHEYENNE, WY
12C2: FOREST SERVICE 2012-5 USD $27,500 ROAD DECOMMISSIONING PROJECT
8900: ENERGY, DEPARTMENT OF 2012-5 USD $12,513 WY FE NPR#3 DRAIN AND PURGE ADDITIONAL BUTANE, PROPANE AND UCARSOL TANKS
1443: NATIONAL PARK SERVICE 2012-3 USD $0 CONTRACT MODIFICATION TO LIFT SUSPENSION OF WORK FOR WINTER EXCLUSION AND BEGIN WORK ON 5/1/2012 TO COMPLET PROJECT
8900: ENERGY, DEPARTMENT OF 2012-3 USD $327,036 EROSION CONTROL MEASURES AROUND DG-SG STR 110-3
9700: DEPT OF DEFENSE 2012-3 USD $0 GHLN 10-1071 REP POTABLE WATR MAF I-01
8900: ENERGY, DEPARTMENT OF 2012-2 USD $123,323 ADD REMAINING FUNDS TO PARTIALLY FUNDED CONSTRUCTION PROJECT. LOCATION GRAND COUNTY, CO.
8900: ENERGY, DEPARTMENT OF 2012-1 USD $3,500 WY FE NPR#3 REMEDIATION OF NORM CONTAMINATED COOLING TOWER, MIDWEST, WYOMING
1443: NATIONAL PARK SERVICE 2011-12 USD $5,500 NEGOTIATED AGREEMENT FOR WORK WITHIN SCOPE CAUSED BY UNFORESEEN SITE CONDITIONS AND SUSPENSION OF WORK PER WINTER EXCLUSION.
8900: ENERGY, DEPARTMENT OF 2011-11 USD $0 WY FE NPR#3 DESTRUCTION OF FEDERAL DOCUMENTS
4740: PUBLIC BUILDINGS SERVICE 2011-10 USD $2,600 EXTEND PERIOD OF PERFORMANCE US MARSHALLS GUARD BOOTH INSTALL, CASPER WY
8900: ENERGY, DEPARTMENT OF 2011-9 USD $1,193,007 WY FE NPR#3 DRAIN AND PURGE ADDITIONAL BUTANE, PROPANE AND UCARSOL TANKS
9700: DEPT OF DEFENSE 2011-9 USD $0 CLIN 0001AA-G-01 ASPHALT REPLACEMENT
1443: NATIONAL PARK SERVICE 2011-9 USD $0 SUSPENSION OF WORK ORDER ISSUED 9/15/2011 LIFTED; CONTRACTOR TO RESUME WORK ON 9/26/2011
12C2: FOREST SERVICE 2011-9 USD $24,850 FRENCH CREEK BRIDGE REMOVAL
4740: PUBLIC BUILDINGS SERVICE 2011-9 USD $4,072 INSULATE PIPES
4740: PUBLIC BUILDINGS SERVICE 2011-8 USD $27,220 ACM REMOVAL AT FOB, CHEYENNE, WY
9700: DEPT OF DEFENSE 2011-8 USD $0 CLIN 0001AA-G-01 ASPHALT REPLACEMENT
1443: NATIONAL PARK SERVICE 2011-8 USD $387,602 EXCAVATE AND CONSTRUCT NEW FOUNDATION FOR OLD FAITHFUL PHOTO SHOP AND RELOCATE BUILDING UPON COMPLETION.
4740: PUBLIC BUILDINGS SERVICE 2011-7 USD $102,178 INSTALL GUARD BOOTH AND CSO DESK FOR US MARSHALS IN CASPER, WY.
9700: DEPT OF DEFENSE 2011-7 USD $97,054 GHLN 10-1071 REP POTABLE WATR MAF I-01
1443: NATIONAL PARK SERVICE 2011-6 USD $0 EXERCISING OPTION YEAR 1.
9700: DEPT OF DEFENSE 2011-6 USD $1,701,571 CLIN 0001AA-G-01 ASPHALT REPLACEMENT
8900: ENERGY, DEPARTMENT OF 2011-5 USD $1,050,000 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION TO FUND CLIN 0003 AND CLIN 0004. THE TOTAL AMOUNT OF THIS MODIFICATION IS $1,050,000.00. WY FE NPR #3 GAS PLANT DECOMMISSION
9700: DEPT OF DEFENSE 2011-5 USD $891,960 CROW CREEK BRIDGE PROJECT
4740: PUBLIC BUILDINGS SERVICE 2011-4 USD $58,053 LEAD PAINT ABATEMENT
8900: ENERGY, DEPARTMENT OF 2011-4 USD $0 TAS::89 0219::TAS WY FE NPR #3 GAS PLANT DECOMMISSION
9700: DEPT OF DEFENSE 2011-4 USD $1,133 REMODEL OF THE NORTH RANGE SUPPORT BLDG 710
9700: DEPT OF DEFENSE 2011-3 USD $23,294 INSTALL SEPTIC SYSTEM J-01
9700: DEPT OF DEFENSE 2011-2 USD $2,338 REMODEL OF THE NORTH RANGE SUPPORT BLDG 710
9700: DEPT OF DEFENSE 2011-1 USD $18,709 COR REPAIR GRAY ROCKS
1443: NATIONAL PARK SERVICE 2011-1 USD $0 ADD A CLAUSE FOR ALTERNATIVE PAYMENT PROTECTIONS 52.228-13 TO CONTRACT.
9700: DEPT OF DEFENSE 2010-10 USD $0 DPEZ 102021

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where Merrill, Incorporated is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded Merrill, Incorporated any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded Merrill, Incorporated any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
    Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
    Need more information?
    We offer bespoke investigations into companies. If you need more information about this company we can gather more information as directed by you. This may, for example, be a forensic investigation such as tracing hidden assets. The engagement is on a time and materials basis. We charge GBP £ 500 per day + VAT. Contact us with a description of what you're looking for and we will assess whether we can help.
    Other companies at postcode 82834