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Department of Commerce Awarded a Contract to TORRES FERRER JOSE for $122,090.54

Signed on

1/13/2025, 12:00 AM

TORRES FERRER JOSE Government Contract #1333ND25PNB680045

TORRES FERRER JOSE was awarded a contract with the United States Government for $122,090.54. The contract was awarded by the agency office DEPT OF COMMERCE NIST, which is a division with the National Institute of Standards and Technology within the Department of Commerce.

Summary of Award

The recipient of the federal contract is TORRES FERRER JOSE, a U.S.-Owned Business based in CAGUAS, PUERTO RICO. The contract, valued at $122,090.54, is for OWM-LAB METROLOGY TRAINING INSTRUCTORS for 2025 and 2026, funded by the Department of Commerce's National Institute of Standards and Technology. Two notable transactions include payments of $73,340.93 and $48,749.61 on different dates.

Contract Details

Contract ID1333ND25PNB680045
Contract TypeB
Total Obligation$122,090.54
Exercised Options$122,090.54
Base Amount + Options$122,090.54
Date Signed2025-01-13
Contract DescriptionOWM-LAB METROLOGY TRAINING INSTRUCTORS FOR 2025 AND 2026 (JT)
Start Date2025-01-15
End Date2026-12-31

Agency Details

Awarding AgencyDepartment of Commerce
Awarding Sub AgencyNational Institute of Standards and Technology
Awarding OfficeDEPT OF COMMERCE NIST
Funding AgencyDepartment of Commerce
Funding Sub AgencyNational Institute of Standards and Technology
Funding OfficeDEPT OF COMMERCE NIST

Recipient Details

RecipientTORRES FERRER JOSE
Recipient Location25 CALLE NARANJITO CAGUAS PUERTO RICO, UNITED STATES
Business CategoriesCategory Business, Small Business, Sole Proprietorship, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P25001$48,749.61September 16, 2025

National Institute of Standards and Technology, a sub agency of Department of Commerce, issued a payment of $48,749.61 to TORRES FERRER JOSE. The payment included a Subsidy Cost of $0.00.

Transaction #0$73,340.93January 13, 2025

National Institute of Standards and Technology, a sub agency of Department of Commerce, issued a payment of $73,340.93 to TORRES FERRER JOSE. The payment included a Subsidy Cost of $0.00.