AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA930124F0024
FA930124F0024: $31K delivery order to J Torres Co Inc
J Torres Co Inc holds a delivery order from Department of the Air Force with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Apr 15, 2024.
Oil water separator
| PIID | FA930124F0024 |
|---|---|
| Type | delivery order |
| Parent award | FA930119DA001 |
| Company | J Torres Co Inc |
| Agency | Department of the Air Force |
| Contracting office | FA9301 AFTC PZIO |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Oct 1, 2023 |
| Latest action | Apr 15, 2024 |
| End date | Mar 31, 2024 |
| Actions since Oct 2023 | 3 |
| 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.
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