Lavatory antifreeze(blue juice)
Ended Awarded Last action
- Contract number
- W9124716F1517
- Awardee
-
Orison Marketing L.L.C. UEI QNCAJFLD34S4
- Awarding agency
-
MICC Fort Bragg
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $134,472
Award facts
- Contract value 100% obligated
- $134,472.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Liberty, NC 28310, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $33,888 | |
| Exercise an Option | $33,888 | |
| Exercise an Option | $33,348 | |
| Other Administrative Action | $0 | |
| Original award | $33,348 |
About this award
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 is for the supply of aircraft lavatory fluid (also known as "blue juice") and has a ceiling value of $134,472.00. The contract was awarded under the General Services Administration (GSA) Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services, and has a period of performance through August 31, 2020. The contract was set aside for total small business participation.
Orison Marketing L.L.C. holds two significant Indefinite Delivery Vehicles (IDVs) that facilitate its federal contract work: a $11,316,264 GSA Federal Supply Schedule contract and a $550,000 Blanket Purchase Agreement with the Defense Logistics Agency Troop Support Europe and Africa, both of which support the company's provision of specialized chemical products to various military and government agencies.
Quick answers
Who was awarded contract W9124716F1517?
W9124716F1517 was awarded to Orison Marketing L.L.C. by MICC Fort Bragg (Mission and Installation Contracting Command) on August 30, 2016.
How much is contract W9124716F1517 worth?
The government has obligated $134,472 on W9124716F1517.
Which agency awarded contract W9124716F1517?
MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124716F1517, with funding from Air Force (Department of Defense).
Is contract W9124716F1517 an order under another contract?
Yes. W9124716F1517 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 W9124716F1517 competed?
The extent of competition for W9124716F1517 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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