0
0
0
Department of Agriculture Awarded a Contract to NORCO INC for $41,404.00
Signed on
9/17/2025, 12:00 AM
NORCO INC Government Contract #1240BG25P0059
NORCO INC was awarded a contract with the United States Government for $41,404.00. The contract was awarded by the agency office USDA-FS, CSA NORTHWEST 5, which is a division with the Forest Service within the Department of Agriculture.
Summary of Award
The recipient of the federal contract is NORCO INC, a U.S.-Owned Business located in Boise, Idaho. The contract, funded by the Department of Agriculture's Forest Service, is for purchasing a Miller laser welder worth $41,404. There are no notable spending patterns or transactions listed in the context provided.
Contract Details
Contract ID1240BG25P0059
Contract TypeB
Total Obligation$41,404.00
Exercised Options$41,404.00
Base Amount + Options$41,404.00
Date Signed2025-09-17
Contract DescriptionHE US FOREST SERVICE, ROCKY MOUNTAIN RESEARCH STATION, MISSOULA FIRE SCIENCES LABORATORY IS REQUESTING PURCHASE OF A MILLER LASER WELDER. THIS EQUIPMENT WOULD ENHANCE DESIGN, DEVELOPMENT, AND BUILDING THE RESEARCH PRODUCTS FOR PURPOSES OF FIRE BEHAVI
Start Date2025-09-15
End Date2025-11-30
Agency Details
Awarding AgencyDepartment of Agriculture
Awarding Sub AgencyForest Service
Awarding OfficeUSDA-FS, CSA NORTHWEST 5
Funding AgencyDepartment of Agriculture
Funding Sub AgencyForest Service
Funding OfficeROCKY MTN RESEARCH STATION
Recipient Details
RecipientNORCO INC
Recipient Location1125 W AMITY RD BOISE IDAHO, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
KAIVA STRATEGIES, LLC
Payment Sent$15,505,779.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$9,896.00
September 30, 2025
KPMG LLP
Payment Sent$299,673.00
September 30, 2025
OBAN CORPORATION
Payment Sent$8,984,548.00
September 30, 2025
OBAN CORPORATION
Payment Sent$973,074.00
September 30, 2025
CREATIVE INFORMATION TECHNOLOGY, INC.
Payment Sent$15,798,250.00
September 30, 2025
LABSTAT INTERNATIONAL INC
Payment Sent$355,400.00
September 30, 2025
MINNESOTA DEPARTMENT OF HUMAN SERVICES
Payment Sent$1,335,738.00
September 30, 2025
IMPRES TECHNOLOGY SOLUTIONS, INC
Payment Sent$1,284,528.00
September 29, 2025
REGENCY CONSULTING INC
Payment Sent$29,900.00
September 29, 2025
Latest Bills
Transparency in Reporting of Adversarial Contributions to Education Act
Bill HR 1049December 6, 2025
National Defense Authorization Act for Fiscal Year 2026
Bill S 2296December 6, 2025
Wildfire Risk Evaluation Act
Bill HR 3924December 6, 2025
HOMEFRONT Act of 2025
Bill HR 5095December 6, 2025
Enhancing Administrative Reviews for Broadband Deployment Act
Bill HR 5419December 6, 2025
PROTECT Our Kids Act
Bill HR 1069December 6, 2025
A resolution recognizing the 250th anniversary of the United States Marine Corps.
Bill SRES 124December 6, 2025
Claiming Age Clarity Act
Bill HR 5284December 6, 2025
Medal of Honor Act
Bill HR 695December 6, 2025
SUPPORT for Patients and Communities Reauthorization Act of 2025
Bill HR 2483December 6, 2025