Aircraft lavatory liquid
Ended Awarded
- Contract number
- 0003
- Awardee
-
Orison Marketing LLC UEI U96AWM53NBJ9
- Awarding agency
-
Europe and Africa
Troop Support, Department of Defense
- Obligated
- $30,150
Award facts
- Contract value 100% obligated
- $30,150.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Abilene, TX 79602, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0003?
0003 was awarded to Orison Marketing LLC by Europe and Africa (Troop Support) on March 31, 2015.
How much is contract 0003 worth?
The government has obligated $30,150 on 0003.
Is contract 0003 an order under another contract?
Yes. 0003 is a delivery order under SPE5B114D5003, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0003 competed?
The extent of competition for 0003 was full and open competition. The government received 2 offers.
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