Deicer fluid base year

Ended Awarded Last action

Contract number
FA286018F0010
Awardee
Awarding agency
Obligated
$593,301

Award facts

Contract value 100% obligated
$593,300.85 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Abilene, TX 79602, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 $11,398
Exercise an Option P00008 · Equitable adjustment for clin 3001, option year 3. $156,973
Exercise an Option P00006 $112,457
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 · Deicer fluid $112,277
Exercise an Option P00002 $111,380
Other Administrative Action P00001 $0
Original award $88,817

About this award

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 previous awards from the Department of Defense and Department of Agriculture to supply products such as lavatory antifreeze, arctic lavatory fluid, and potassium acetate deicing chemicals. The current delivery order will provide the Air Force with the specified deicer fluid to be delivered to Abilene, Texas.

Quick answers

Who was awarded contract FA286018F0010?

FA286018F0010 was awarded to Orison Marketing L.L.C. by District Washington (Headquarters Air Force) on February 22, 2018.

How much is contract FA286018F0010 worth?

The government has obligated $593,301 on FA286018F0010.

Which agency awarded contract FA286018F0010?

District Washington (Headquarters Air Force) awarded FA286018F0010, with funding from Air Force (Department of Defense).

Is contract FA286018F0010 an order under another contract?

Yes. FA286018F0010 is a delivery order under GS07F0341N, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract FA286018F0010 competed?

The extent of competition for FA286018F0010 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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