AwardTape · Defense awards · Construction · Real property maintenance and repair · FA930124F0016
FA930124F0016: $936K delivery order to J Torres Co Inc
J Torres Co Inc holds a delivery order from Department of the Air Force with $936K obligated since Oct 2023, against a ceiling of $936K. Latest action Mar 5, 2024.
Integrated solid waste services
| PIID | FA930124F0016 |
|---|---|
| Type | delivery order |
| Parent award | FA930119DA006 |
| Company | J Torres Co Inc |
| Agency | Department of the Air Force |
| Contracting office | FA9301 AFTC PZIO |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES |
| NAICS | 562111 SOLID WASTE COLLECTION |
| Obligated since Oct 2023 | $936K |
| Total obligated (lifetime) | $936K |
| Ceiling (base and all options) | $936K |
| Base date | Oct 1, 2023 |
| Latest action | Mar 5, 2024 |
| End date | Mar 31, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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