This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Orison Marketing LLC, a for-profit manufacturer of environmental chemicals and cleaning products based in Abilene, Texas. The contract, valued at $24,320.00, is for the delivery of lavatory antifreeze (Federal Supply Code 8511212215) with a period of performance through April 11, 2025. Orison Marketing LLC is an established small business vendor that holds several Indefinite Delivery...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Orison Marketing LLC, a small business manufacturer of environmental chemicals and cleaning products. The contract is for the supply of 27 units of NSN 6850-01-661-2029 Lavatory Antifreeze, to be delivered to the DLA Distribution Center in San Joaquin, California within 166 days. The contract has a total ceiling value of $41,985.00 and is set aside for total small business participation. Orison...
The Defense Logistics Agency Aviation awarded Orison Marketing LLC a $25,056 purchase order contract to provide lavatory antifreeze. The firm fixed price contract is being carried out under the Total Small Business set aside and will run from September 25, 2023 through November 9, 2023. Orison Marketing HQ Division, located in Abilene, Texas, is the prime contractor responsible for delivering the requested products to support the Defense Logistics Agency Aviation's supply chain needs. No...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Orison Marketing LLC, a small business manufacturer of environmental chemicals and cleaning products. The contract is for the delivery of 2,624 gallons of LAVATORY ANTIFREEZE (NSN 6850016612036) and an additional 576 gallons to the U.S. Naval Station Rota in Spain, with a total ceiling value of $23,680.00. The original solicitation was a Request for Quote (RFQ) that was set aside for total small...
This federal contract award, valued at $118,858.10, was issued by the Navy Installations Command to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products. The contract is for the delivery of aviation lavatory anti-freeze fluid (winter) and falls under the General Services Administration's Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. Orison Marketing L.L.C. is a child entity of...
This federal contract award is for the delivery of aircraft lavatory fluid to the U.S. Air Force. The $33,960.00 firm fixed-price delivery order was awarded to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products. The contract has an ultimate completion date of July 14, 2025. Orison Marketing L.L.C. is a child entity of the parent company Orison Marketing LLC and is registered as a for-profit organization and manufacturer of goods. The company...
This is a firm fixed-price delivery order 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 has a ceiling value of $33,960 and is for the delivery of aircraft lavatory fluid. The contract does not have a set-aside designation. Orison Marketing L.L.C. operates through a satellite office in the Dallas/Fort Worth area and is registered as a for-profit organization and manufacturer of goods. The company...
Orison Marketing L.L.C.'s Satellite Office in Dallas/Fort Worth has been awarded a firm fixed price delivery order valued at $32,604 by the Department of the Air Force to provide 4,400 gallons of aircraft lavatory fluid for McChord Air Force Base in Tacoma, Washington. The product requested is a potassium-free, deodorized antifreeze/anti-icing lavatory fluid blend suitable for colder climates. This delivery order was issued as a total small business set aside under Orison Marketing L.L.C.'s...
This is a delivery order contract awarded to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products, by the U.S. Air Force. The $600,740.80 firm fixed-price contract is for the provision of aircraft lavatory fluid, including winter and arctic blends, to support operations at Joint Base Andrews in Maryland. The contract is not a set-aside and is being issued under Orison Marketing's existing Multiple Award Schedule (MAS) contract with the General...
This is a delivery order awarded by the Pacific Air Forces (PACAF) under a General Services Administration (GSA) Federal Supply Schedule contract (47QSWA23D003W) to Orison Marketing L.L.C.'s Satellite Office (Dallas/Fort Worth) Division. The $71,280.00 firm-fixed-price delivery order is for the supply of Arctic Blend lavatory fluid that meets the requirements of Air Force Instruction 24-605V2. This is a total small business set-aside contract with a period of performance through June 30, 2024....