AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA930125F0137
FA930125F0137: $490K delivery order to J Torres Co Inc
J Torres Co Inc holds a delivery order from Department of the Air Force with $490K obligated since Oct 2023, against a ceiling of $490K. Latest action Jun 25, 2025.
Eafb isws qtr 4 task order
| PIID | FA930125F0137 |
|---|---|
| Type | delivery order |
| Parent award | FA930124D0004 |
| 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 | $490K |
| Total obligated (lifetime) | $490K |
| Ceiling (base and all options) | $490K |
| Base date | Jun 20, 2025 |
| Latest action | Jun 25, 2025 |
| End date | Sep 30, 2025 |
| 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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