Requirement 12,000 gallons of aircraft lavatory flushing fluid to be delivered (3) time a year. (2) winter and one (1) summer blend. Each delivery consist of 4K gallon lavatory flushing fluid.…
Ended Purchase Order Awarded Last action
- Contract number
- FA442725P0003
- Awardee
-
Orison Marketing LLC UEI U96AWM53NBJ9
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $164,480
Award facts
- Opportunity
-
- 60 APS - Aircraft Lavatory Flushing Fluid (Blue Juice) Solicitation · FA442724Q0089 · Posted Jun 11, 2024
- Contract value 40% obligated
-
- $164,480.00 Current, with exercised options
- $411,200.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6850 Miscellaneous Chemical Specialties
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Travis AFB, Fairfield, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $82,240 | |
| Exercise an Option | $0 | |
| Original award | $82,240 |
About this award
Air Mobility Command awarded a purchase order to Orison Marketing LLC, a small business prime contractor, on October 1, 2024, for $411,200 to supply aircraft lavatory flushing fluid to Travis Air Force Base, Fairfield, California, through September 30, 2029. This is a total small business set-aside.
The requirement calls for 12,000 gallons annually delivered three times per year in two winter blends and one summer blend, with 4,000 gallons per delivery. Orison Marketing shall provide transportation and operator services. The contract is firm fixed price. The solicitation (FA442724Q0089) was posted June 11, 2024, with quotes due July 10, 2024; Orison Marketing was the incumbent contractor on the prior award from 2020.
Description
Requirement 12,000 gallons of aircraft lavatory flushing fluid to be delivered (3) time a year. (2) winter and one (1) summer blend. Each delivery consist of 4K gallon lavatory flushing fluid. Contractor shall provide transportation and operator.
Quick answers
Who was awarded contract FA442725P0003?
FA442725P0003 was awarded to Orison Marketing LLC by Air Mobility Command (Air Force) on October 1, 2024.
How much is contract FA442725P0003 worth?
The government has obligated $164,480 on FA442725P0003. Its potential value, with all options, is $411,200.
Was contract FA442725P0003 competed?
The extent of competition for FA442725P0003 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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