30 CES hot line insulator washing of distribution lines - FY25 IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA461025D0010
Awardee
Awarding agency
Task orders
2 $242,400 obligated

Award facts

Combined order value
$242,400 Current and potential, with all options
Last date to order 25% complete
IDV ceiling 24% used
$1,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Force Space Command awarded a single-award Indefinite Delivery Contract to Torres Christopher, doing business as Castle Consulting, for hot line insulator washing of distribution lines, with a $1 million ceiling and an award date of August 1, 2025. The contract carries a total small business set-aside designation. Work is performed in Lompoc, California at Vandenberg Space Force Base under the 30th Civil Engineering Squadron. The period of performance runs from August 1, 2025 through July 31, 2030.

The IDIQ was solicited to procure on-call hot line insulator washing services for electrical distribution lines supporting Air Force Space Command operations. Two delivery orders have been issued under this vehicle as of August 1, 2025: a $2,500 firm fixed-price order for insulator washing work in Lompoc, California (completion September 1, 2025), and a $239,900 firm fixed-price task order for hot line insulator washing services at Vandenberg Space Force Base extending through July 31, 2026. The $2,500 order serves as a minimum guarantee under the IDIQ.

Torres Christopher operates as a minority-owned, self-certified small disadvantaged business based in Santa Maria, California.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA461025D0010?

FA461025D0010 was awarded to Torres Christopher by Air Force Space Command (Air Force) on August 1, 2025.

How much is contract FA461025D0010 worth?

Orders under FA461025D0010 have obligated $242,400. FA461025D0010's own ceiling is $1,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract FA461025D0010?

2 orders have been placed under FA461025D0010, the latest on August 1, 2025.

Who can order from contract FA461025D0010?

FA461025D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA461025D0010 competed?

The extent of competition for FA461025D0010 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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