The U.S. Air Force Materiel Command has awarded a series of firm fixed-price delivery orders under an Indefinite Delivery Contract (IDC) to J Torres Co Inc., a certified small, minority-owned, and Hispanic American-owned business based in Bakersfield, California. The IDC, valued at $1,310,896.60, is for oil water separator maintenance and repair services to support aerospace research, development, testing, and evaluation activities at Edwards Air Force Base and other nearby installations. The delivery orders issued under this IDC range in value from approximately $1,500 to $278,000 and cover the provision and maintenance of oil water separators, as well as related operations and services. J Torres Co Inc. has extensive experience providing integrated solid waste management, environmental, and facilities maintenance support to the U.S. Air Force under multiple IDIQ contracts, including a $9 million IDIQ for integrated solid waste services and a $1.3 million IDIQ specifically for oil water separator maintenance and repair. The work is being performed at Edwards AFB and Air Force Plant 42 in California, and the orders do not utilize any set-aside designations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 6/30/23 | |
| P00002 | Other Administrative Action | $0 | 5/5/21 | |
| P00001 | Other Administrative Action | $0 | 12/16/19 | |
| Not listed | Not listed | $0 | 3/29/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA930119DA001-FA930123F0087 | J Torres Co Inc. | $41.6k | 4/1/23 | 9/30/23 | 6/15/23 | |
Delivery Order FA930119DA001-FA930122F0076 | J Torres Co Inc. | $38.1k | 4/1/22 | 9/30/22 | 10/26/22 | |
Delivery Order FA930119DA001-FA930124F0064 | J Torres Co Inc. | $4.6k | 4/1/24 | 9/30/24 | 8/9/24 | |
Delivery Order FA930119DA001-FA930119FA090 | J Torres Co Inc. | $16.9k | 7/31/19 | 3/31/20 | 7/31/19 | |
Delivery Order FA930119DA001-FA930122F0085 | J Torres Co Inc. | $20.3k | 4/1/22 | 3/31/23 | 3/29/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
INTEGRATED SOLID WASTE MANAGEMENT | FA9301-18-R-0001 | Department of the Air Force Materiel Command Test Center | Award Notice 2/2 | 7/15/19, 7:26 PM | |
INTEGRATED SOLID WASTE MANAGEMENT | FA9301-18-R-0001 | Department of the Air Force Materiel Command Test Center | Award Notice 1/2 | 7/15/19, 6:40 PM |