Purchase Order SPE4A723PD723
Award Date 9/25/23
Potential Completion Date 11/9/23
Potential Value $25K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Abilene, TX 79602, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- 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...
- The U.S. Air Force has awarded a $32,560.00 firm-fixed-price delivery order (47QSWA23D003W|W911S824FA013) to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products. The contract is for the provision of 4,400 gallons of aircraft lavatory fluid, specifically a winter blend formulation suitable for colder climates. The fluid must be non-corrosive, potassium-free, and contain a deodorizer. This delivery order is a part of Orison Marketing L.L.C.'s...
- The U.S. Navy Installations Command awarded a $20,397.96 firm fixed-price delivery order to Orison Marketing L.L.C. on July 14, 2025, for the supply of aircraft lavatory service fluid with a completion date of September 21, 2025. The award was issued under the company's General Services Administration Multiple Award Schedule contract, which carries a total value of $11.3 million and allows federal agencies to procure industrial cleaning products, chemical additives, and disinfectants. This...
- Orison Marketing LLC has been awarded a firm fixed-price purchase order by Air Mobility Command at Travis Air Force Base to supply 12,000 gallons of aircraft lavatory flushing fluid annually over a five-year period ending October 30, 2029. The contract, valued at $411.2M, calls for three annual deliveries consisting of two winter blends and one summer blend, each delivery comprising 4,000 gallons. The contractor is responsible for providing both the specialized fluid product and transportation...
- The Department of the Air Force Pacific Air Forces awarded a firm fixed-price purchase order to Orison Marketing LLC, a manufacturer of goods and environmental chemicals, to provide 9,000 gallons of "Arctic Blue Juice" lavatory flushing fluid for aircraft. The $106,370 contract has an August 2018 completion date and was not set aside for any socioeconomic program. Orison Marketing's Abilene, Texas facility will be the place of performance. This purchase order is likely part of a larger...
- The Department of the Air Force Air Mobility Command awarded a firm fixed-price delivery order contract to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products, for the delivery of chemicals. The $17,100.00 contract has a completion date of September 30, 2024 and does not use any set-aside designations. Orison Marketing L.L.C. has a Satellite Office division located in the Dallas-Fort Worth area that has been awarded numerous prime federal...
- This is a $93,800.00 fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Tomahawk Sourcing LLC, a service-disabled veteran-owned small business (SDVOSB) based in Springdale, Arkansas. The contract is for the supply of 8509850719 Lavatory Antifreeze, with a performance period through June 12, 2023. Tomahawk Sourcing is a key supplier to DLA, having been awarded over 100 prime federal contracts supporting military equipment maintenance across land, maritime,...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Mirandy Products, LLC, a woman-owned small business based in Miami, Florida. The contract, valued at $7,986.10, is for the delivery of lavatory antifreeze (NSN 8507711588) with a completion date of November 3, 2020. The contract is not set aside for any special program. Mirandy Products, LLC is a small disadvantaged and economically disadvantaged woman-owned small business that specializes in...
- This federal contract award is for the delivery of "LAVATORY ANTIFREEZE" (NSN 4561415140) to the Defense Logistics Agency (DLA) Aviation. The $12,782.80 firm-fixed-price contract was awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a minority-owned and Alaskan Native Corporation-owned small disadvantaged business. The contract has an ultimate completion date of October 4, 2023. No set-aside was used for this award. SAIC is a major technology and services...
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 subcontractors or additional details were provided regarding this specific contract award.
Generated 12/25/23, 10:21 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
LAVATORY ANTIFREEZE | SPE4A623T12HY | Defense Logistics Agency Aviation | Award Notice 1/1 | 9/25/23, 1:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $25.1k | 9/25/23 |