Delivery Order 47QSWA23D003W-FA500026F0020

The U.S. Air Force awarded a delivery order valued at $600,740.80 to Orison Marketing L.L.C.'s Satellite Office (Dallas/Fort Worth) Division on March 1, 2023, for the supply of lavatory fluid and de-icer fluid (blue juice) in accordance with the Performance Work Statement dated February 15, 2023. The contract is structured as a firm fixed-price delivery order with an ultimate completion date of February 28, 2027, and will be performed at Joint Base Andrews, Maryland. This award was issued...

The U.S. Navy Installations Command awarded a $20,397.96 firm fixed-price delivery order to Orison Marketing L.L.C. on July 14, 2025, for the supply of aircraft lavatory service fluid with a completion date of September 21, 2025. The award was issued under the company's General Services Administration Multiple Award Schedule contract, which carries a total value of $11.3 million and allows federal agencies to procure industrial cleaning products, chemical additives, and disinfectants. This...

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...

Orison Marketing LLC has been awarded a firm fixed-price purchase order by Air Mobility Command at Travis Air Force Base to supply 12,000 gallons of aircraft lavatory flushing fluid annually over a five-year period ending October 30, 2029. The contract, valued at $411.2M, calls for three annual deliveries consisting of two winter blends and one summer blend, each delivery comprising 4,000 gallons. The contractor is responsible for providing both the specialized fluid product and transportation...

<p>The Air Force issued a purchase order to Omni Logistics, Inc., a minority-owned, woman-owned small business, for delivery of 14,250 gallons of Type I ethylene glycol de-icing fluid, valued at $57,090.95, on January 26, 2026. Place of performance is Fairbanks, Alaska. The order carries no set-aside designation. Ultimate completion was due January 26, 2026 under firm fixed-price terms.</p>

Pacific Air Forces awarded a delivery order to Alaska Garden &amp; Pet Supply Inc. (doing business as Alaska Mill &amp; Feed) on February 28, 2024, for the supply of 50,000 gallons of road brine deicer, with a contract ceiling value of $229,500 and a completion date of September 30, 2024. This firm fixed-price delivery order carries no small business set-aside designation and represents performance at the contractor's location in Anchorage, Alaska. The award falls under a larger single-award...

The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order to Orison Marketing LLC on November 24, 2025, for the procurement of lavatory antifreeze. The contract, valued at $51,776, requires delivery of 6,400 gallons of lavatory antifreeze to U.S. Naval Station Rota in Spain, with an ultimate completion date of January 8, 2026. The solicitation, posted on October 1, 2025, specified two approved sources under National Stock Number 6850016612036, though all responsible sources...

This federal contract award, with ID SPE4A624PAG72, was issued by the Defense Logistics Agency (DLA) Aviation to Orison Marketing LLC, a small business manufacturer and supplier of specialized environmental chemicals and cleaning products. The $33,420.00 firm fixed-price purchase order is for the delivery of 6,000 gallons of lavatory antifreeze (NSN 6850016612036) to support operations at the FB4419 97 LRS LGRD location. The contract was awarded under a total small business set-aside through a...

<p>The Department of Defense issued a $1,453.48 delivery order to Signature Flight Support LLC on March 7, 2026, for aviation turbine fuel (JAA) with a fixed-price structure including economic price adjustment provisions.</p> <p>Place of performance is Orlando, Florida. The order carries an ultimate completion date of March 7, 2026. No set-aside was applied to this delivery order.</p>

This is a delivery order awarded by the U.S. Air Force to KZN Insaat Taahhut Ticaret Ithalat Ihracat Sanayi LIMITED Sirketi, a for-profit limited liability company based in Turkey. The order is for 20,000 kilograms of winter blend &quot;blue juice&quot; with a firm fixed price ceiling of $80,000.00. The delivery order was awarded on January 5, 2017 with a completion date of March 6, 2017. This order is not associated with a set-aside program. KZN Insaat Taahhut Ticaret Ithalat Ihracat Sanayi...