Aircraft lavatory flushing fluid

Ended Awarded Last action

Contract number
FA442720F0030
Awardee
Awarding agency
Obligated
$396,035

Award facts

Contract value 100% obligated
$396,034.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairfield, CA 94533, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · Delivery of aircraft lavatory flushing fluid to travis AFB three (3) time a year for a total 12000 gallon. There will be two (2) winter blends and one (1)… -$2,386
Funding Only Action P00013 · Fund option year 4 $90,960
Exercise an Option P00012 · Aircraft lavatory fluid $0
Funding Only Action P00011 · FY22 DE-obligation of funds -$299
Funding Only Action P00010 · Aircraft lavatory fluid $107,400
Exercise an Option P00009 · Blue juice $0
Other Administrative Action P00008 $0
Funding Only Action P00007 · Adding FY22 funds to aircraft lavatory fluid (blue juice) $99,120
Exercise an Option P00005 · Aircraft lavatory fluid exercise option year 2 $99,120
Funding Only Action P00006 · Aircraft lavatory juice -$99,120
Change Order P00004 · 60 APS blue juice $8,680
Funding Only Action P00003 $70,560
Exercise an Option P00002 · Aircraft lavatory fluid $0
Change Order P00001 · Healthcare professionals $0
Original award $22,000
Show all 15

About this award

Written by GovTribe AI ·

The U.S. Air Mobility Command awarded a $396,034.51 firm fixed-price delivery order contract to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products, for the supply of aircraft lavatory flushing fluid. The contract has an ultimate completion date of September 30, 2024. Orison Marketing L.L.C. is the prime contractor and does not have any major subcontractors listed. The contract was not set aside for any specific business type. Orison Marketing L.L.C. holds a $11,316,264 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 company's ability to provide critical chemical products to various federal agencies, particularly the Department of Defense.

Quick answers

Who was awarded contract FA442720F0030?

FA442720F0030 was awarded to Orison Marketing L.L.C. by Air Mobility Command (Air Force) on June 1, 2020.

How much is contract FA442720F0030 worth?

The government has obligated $396,035 on FA442720F0030.

Is contract FA442720F0030 an order under another contract?

Yes. FA442720F0030 is a delivery order under GS07F0341N, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA442720F0030 competed?

The extent of competition for FA442720F0030 was full and open competition. The government received 1 offer.

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