Sewage treatment equipment
Ended Awarded
- Contract number
- FA441825FG001
- Awardee
-
Orison Marketing L.L.C. UEI QNCAJFLD34S4
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $24,989
Award facts
- Contract value 100% obligated
- $24,989.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 4630 Sewage Treatment Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Joint Base Charleston, North Charleston, SC 29404, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air Mobility Command awarded a $24,989.00 firm fixed-price delivery order to Orison Marketing L.L.C.'s Satellite Office (Dallas / FT Worth) Division for the procurement of sewage treatment equipment. This contract has an ultimate completion date of September 30, 2025 and was not set aside for any specific business category.
Orison Marketing L.L.C. is a Texas-based manufacturer of environmental chemicals and cleaning products that provides specialized goods to various federal agencies, particularly within the Department of Defense. The company holds two significant Indefinite Delivery Vehicles (IDVs) - a $11,316,264.00 Federal Supply Schedule contract with the General Services Administration and a $550,000 Blanket Purchase Agreement with the Defense Logistics Agency Troop Support Europe and Africa - which facilitate the procurement of products such as aircraft lavatory fluid and other chemical specialties across multiple government organizations.
Quick answers
Who was awarded contract FA441825FG001?
FA441825FG001 was awarded to Orison Marketing L.L.C. by Air Mobility Command (Air Force) on October 1, 2024.
How much is contract FA441825FG001 worth?
The government has obligated $24,989 on FA441825FG001.
Is contract FA441825FG001 an order under another contract?
Yes. FA441825FG001 is a delivery order under 47QSWA23D003W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA441825FG001 competed?
The extent of competition for FA441825FG001 was full and open competition. The government received 3 offers.
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