AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA461025F0144
FA461025F0144: $240K delivery order to Torres Christopher
Torres Christopher holds a delivery order from Department of the Air Force with $240K obligated since Oct 2023, against a ceiling of $240K. Latest action Jul 31, 2025.
30 ces hot line insulator washing of distribution lines - fy25 task order
| PIID | FA461025F0144 |
|---|---|
| Type | delivery order |
| Parent award | FA461025D0010 |
| Company | Torres Christopher |
| Agency | Department of the Air Force |
| Contracting office | FA4610 30 CONS PK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $240K |
| Total obligated (lifetime) | $240K |
| Ceiling (base and all options) | $240K |
| Base date | Jul 31, 2025 |
| Latest action | Jul 31, 2025 |
| End date | Jul 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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