AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA930124D0004
FA930124D0004: $0 IDIQ contract to J Torres Co Inc
J Torres Co Inc holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $21.5M. Latest action May 11, 2026.
Integrated solid waste services (isws)
| PIID | FA930124D0004 |
|---|---|
| Type | IDIQ contract |
| Company | J Torres Co Inc |
| Agency | Department of the Air Force |
| Contracting office | FA9301 AFTC PZIO |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION |
| NAICS | 562111 SOLID WASTE COLLECTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $21.5M |
| Base date | Jun 26, 2024 |
| Latest action | May 11, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 6 |
| Pricing | Set per order |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA930126F0033 delivery order | J Torres Co Inc | $495K | Eafb integrated solid waste services | Air Force | Housekeeping and base services | Dec 31, 2025 DoD 90d |
| FA930126F0087 delivery order | J Torres Co Inc | $495K | Integrated solid waste services (isws) | Air Force | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| FA930125F0082 delivery order | J Torres Co Inc | $492K | Eafb integrated solid waste (1 april 25 - 30 june 25) | Air Force | Housekeeping and base services | Jul 2, 2025 DoD 90d |
| FA930125F0137 delivery order | J Torres Co Inc | $490K | Eafb isws qtr 4 task order | Air Force | Housekeeping and base services | Jun 25, 2025 DoD 90d |
| FA930125F0057 delivery order | J Torres Co Inc | $490K | Solid waste services quarterly task order | Air Force | Housekeeping and base services | Dec 31, 2024 DoD 90d |
| FA930124F0098 delivery order | J Torres Co Inc | $490K | Fy24 integrated solid waste services (isws) | Air Force | Housekeeping and base services | Sep 17, 2024 DoD 90d |
| FA930125F0019 delivery order | J Torres Co Inc | $490K | Eafb integrated solid waste services | Air Force | Housekeeping and base services | Mar 11, 2025 DoD 90d |
| FA930126F0006 delivery order | J Torres Co Inc | $481K | Integrated solid waste services | Air Force | Housekeeping and base services | Oct 6, 2025 DoD 90d |
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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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