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Department of the Interior Awarded a Contract to NOREL SERVICE CO INC for $68,723.00

Signed on

7/19/2023, 12:00 AM

NOREL SERVICE CO INC Government Contract #140P4323P0058

NOREL SERVICE CO INC was awarded a contract with the United States Government for $68,723.00. The contract was awarded by the agency office NER SERVICES MABO (43000), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is NOREL SERVICE CO INC, a U.S.-Owned Small Business that provides security systems services. The contract, funded by the Department of the Interior's National Park Service, is for fire alarm/sprinkler system inspection, testing, maintenance, and repair at Salem Maritime NHS and Saugus Iron Works National Historic Sites, amounting to $63,084 in total obligation. Notable transactions include payments of $23,426, $3,817, and $18,000 made for various services related to the contract.

Contract Details

Contract ID140P4323P0058
Contract TypeB
Total Obligation$63,084.00
Exercised Options$63,084.00
Base Amount + Options$68,723.00
Date Signed2023-07-19
Contract DescriptionFIRE ALARM/SPRINKLER SYSTEM INSPECTION, TESTING, MAINTENANCE AND REPAIR SALEM MARITIME NHS- SAUGUS IRON WORKS NATIONAL HISTORIC SITES (NHS)
Start Date2023-07-19
End Date2026-07-31

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeNER SERVICES MABO (43000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeNER SERVICES MABO (43000)

Recipient Details

RecipientNOREL SERVICE CO INC
Recipient Location230 SECOND AVE WALTHAM MASSACHUSETTS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00003 | $23,426.00July 29, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $23,426.00 to NOREL SERVICE CO INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $3,817.00August 9, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $3,817.00 to NOREL SERVICE CO INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $18,000.00August 1, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $18,000.00 to NOREL SERVICE CO INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,841.00July 19, 2023

National Park Service, a sub agency of Department of the Interior, issued a payment of $17,841.00 to NOREL SERVICE CO INC. The payment included a Subsidy Cost of $0.00.