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 is a firm fixed-price delivery order awarded by the Pacific Air Forces to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products. The $94,288.00 contract is for the shipment of 24 275-gallon totes, likely a type of specialized chemical product, to support operations in Japan. Orison Marketing L.L.C. is a subsidiary of the parent company Orison Marketing LLC, which holds several Indefinite Delivery Vehicles (IDVs) with the General Services...
This federal contract award, with an ID of GS07F0341N|FA527022FG003, was issued by the Pacific Air Forces (PACAF) agency to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products. The $98,553.52 fixed-price delivery order is for the provision of "MISCELLANEOUS CHEMICAL SPECIALTIES" and is not associated with a set-aside designation. Orison Marketing L.L.C. is a child entity of the parent company, Orison Marketing LLC, which holds several...
This contract for DEICER FLUID BASE YEAR was awarded by the Department of the Air Force to the small business prime contractor Orison Marketing L.L.C. The $593,300.85 fixed-price delivery order falls under Orison Marketing's General Services Administration (GSA) Federal Supply Schedule (FSS-73) contract to provide food service, hospitality, cleaning, equipment and supplies, chemicals and services. Orison Marketing L.L.C., a manufacturer of environmental chemicals, has received multiple...
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 firm fixed-price delivery order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to Orison Marketing L.L.C., a Texas-based manufacturer of industrial chemicals and cleaning products. The contract, valued at $24,074, is for the supply of "BLUE JUICE FOR AIRCRAFT LAVATORIES" with a completion date of September 30, 2025. Orison Marketing holds two significant Indefinite Delivery Vehicles (IDVs) that facilitate its federal contract work: a $11,316,264...
This is a federal contract award to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products, valued at $94,160.00. The contract was awarded by the Air Mobility Command, a defense agency, and is for the provision of miscellaneous chemical specialties. The contract has no set-aside designation and is a firm fixed-price delivery order under the General Services Administration's (GSA) Federal Supply Schedule (FSS) for Food Service, Hospitality,...
This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency Aviation (DLA Aviation) to Orison Marketing LLC, a for-profit manufacturer of environmental chemicals and cleaning products. The contract is for the delivery of 29 units of National Stock Number (NSN) 6850-01-661-2029 Lavatory Antifreeze, with a total ceiling value of $79,918.78. The contract has a performance period ending on March 30, 2022. This procurement was originally competed as a Service-Disabled...