The U.S. Air Force has awarded a $32,560.00 firm-fixed-price delivery order (47QSWA23D003W|W911S824FA013) to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products. The contract is for the provision of 4,400 gallons of aircraft lavatory fluid, specifically a winter blend formulation suitable for colder climates. The fluid must be non-corrosive, potassium-free, and contain a deodorizer. This delivery order is a part of Orison Marketing L.L.C.'s...
This is a $47,583 firm fixed-price delivery order federal contract awarded by the Pacific Air Forces (PACAF), an agency within the U.S. Department of Defense, to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products. The contract is for the provision of miscellaneous chemical specialties, including aircraft lavatory fluid, sewage treatment equipment, sanitizers, cleaners, and deodorizing products. Orison Marketing L.L.C. has two significant...
This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products. The contract, valued at $600,740.80, is for the delivery of aircraft lavatory fluid, including winter and arctic blends, to support operations at Joint Base Andrews in Maryland. The contract is part of Orison Marketing L.L.C.'s existing $11,316,264 Federal Supply Schedule contract with the General Services...
This federal contract award, valued at $118,858.10, was issued by the Navy Installations Command to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products. The contract is for the delivery of aviation lavatory anti-freeze fluid (winter) and falls under the General Services Administration's Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. Orison Marketing L.L.C. is a child entity of...
This is a delivery order awarded by the Pacific Air Forces (PACAF) component of the U.S. Air Force to Orison Marketing L.L.C.'s Satellite Office (Dallas/FT Worth) Division. The $71,280.00 firm fixed-price contract is for the delivery of 4,500 gallons of aircraft lavatory fluid (winter blend) in accordance with a GSA quote dated July 23, 2024. The contract has a total small business set-aside designation and a completion date of September 24, 2024. Orison Marketing L.L.C. is a Texas-based...
The U.S. Air Force's Pacific Air Forces component has awarded a $60,302.00 firm fixed-price delivery order to Orison Marketing L.L.C.'s Satellite Office (Dallas / FT Worth) Division for the provision of "MISCELLANEOUS CHEMICAL SPECIALTIES." This order falls under Orison Marketing's existing Federal Supply Schedule contract (47QSWA23D003W) with the General Services Administration, which has a ceiling value of $11,316,264.00 and allows federal agencies to efficiently procure industrial...
This is a delivery order awarded by the Pacific Air Forces (PACAF) under a General Services Administration (GSA) Federal Supply Schedule contract (47QSWA23D003W) to Orison Marketing L.L.C.'s Satellite Office (Dallas/Fort Worth) Division. The $71,280.00 firm-fixed-price delivery order is for the supply of Arctic Blend lavatory fluid that meets the requirements of Air Force Instruction 24-605V2. This is a total small business set-aside contract with a period of performance through June 30, 2024....
This is a firm fixed-price delivery order contract awarded by the Air Mobility Command (AMC) of the U.S. Air Force to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products. The $74,784 contract is for the provision of sewage treatment equipment to support operations at Joint Base Charleston in South Carolina. Orison Marketing L.L.C. is a subsidiary of the parent company Orison Marketing LLC, which holds several Indefinite Delivery Vehicles (IDVs)...
This is a federal contract award from the Air Mobility Command, a Defense agency, to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products. The $79,000.18 contract is for the delivery of sewage treatment equipment and was awarded on a firm fixed-price basis under the GSA Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract has an ultimate completion date of September 30,...
This delivery order against Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services GSA Schedule contract FSS-73 was awarded by the Department of the Air Force Pacific Air Forces to Orison Marketing L.L.C. Satellite Office. Valued at $570,832.38, this firm fixed price contract will provide 735 AMS Aircraft Lavatory Fluid to support operations at Pearl Harbor, Hawaii through March 2024. As a total small business set aside, the award aligns with the Air Force's goals to...