AWARDDELIVERY ORDERSmall business
Delivery order FA461025F0144TORRES CHRISTOPHER
Overview
Award facts
- Net obligations
- $239.9K
- $239,900of $239.9K potential value
- Period of performance
- Aug 1, 2025 to Jul 31, 2026
- Ended
- Modifications
- 0
- Latest action Jul 31, 2025
- Contract type
- Delivery order
- PIID FA461025F0144
Description of requirement
30 CES HOT LINE INSULATOR WASHING OF DISTRIBUTION LINES - FY25 TASK ORDER
Dates and value
- Award date
- Signed on Jul 31, 2025
- Potential end of performance
- Jul 30, 2026
- Current value
- $239,900Base and exercised options
- Potential value (if all options are exercised)
- $239,900
- Parent contract vehicle
- FA461025D0010 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $239,900
Total across 1 fiscal year: $239,900
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2025. View on USAspending
Recipient
NameTORRES CHRISTOPHER
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4610 30 CONS PKB
- Funded by
- Department of Defense
- Department Of The Air Force
- 30 CES CEOES
Place of performance
- Place of performance
- Lompoc, California
Classification and competition
Classification
- Product or service (PSC)
- J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 31, 2025Base obligation at award: $239,900
- Latest action
- Jul 31, 2025 — Base awardModification 0; obligation change +$239,900
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $239,900
- Latest action: change in base and all options
- $239,900
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4610
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4D3D1