735 AMS aircraft lavatory fluid
Ended Awarded Last action
- Contract number
- FA521520F0008
- Awardee
-
Orison Marketing L.L.C. UEI QNCAJFLD34S4 Part of Orison Marketing LLC
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $534,582
Award facts
- Opportunity
-
- FA521520Q0003 Solicitation number
- Contract value 94% obligated
-
- $534,582.44 Current, with exercised options
- $570,832.38 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pearl Harbor, HI 96860, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $76,986 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $76,986 | |
| Funding Only Action | $77,632 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $72,500 | |
| Funding Only Action | $72,500 | |
| Supplemental Agreement for work within scope | $3,789 | |
| Exercise an Option | $56,807 | |
| Funding Only Action | $24,346 | |
| Original award | $73,038 |
Show all 12
About this award
Pacific Air Forces issued a delivery order to Orison Marketing L.L.C. on March 5, 2020, for aircraft lavatory fluid under the GSA Federal Supply Schedule (FSS-73) for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The order carries a ceiling value of $570,832.38 and was set aside for total small business.
Place of performance is Joint Base Pearl Harbor Hickam, Hawaii. The order's ultimate completion date was March 4, 2024. Pricing is firm fixed price.
Quick answers
Who was awarded contract FA521520F0008?
FA521520F0008 was awarded to Orison Marketing L.L.C. by Pacific Air Forces (Air Force) on March 5, 2020.
How much is contract FA521520F0008 worth?
The government has obligated $534,582 on FA521520F0008. Its potential value, with all options, is $570,832.
Is contract FA521520F0008 an order under another contract?
Yes. FA521520F0008 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 FA521520F0008 competed?
The extent of competition for FA521520F0008 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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