MRO prime vendor I IST - fcba
Ended Awarded Last action
- Contract number
- SPE5B120A0002
- Awardee
-
Orison Marketing L.L.C. UEI QNCAJFLD34S4 Part of Orison Marketing LLC
- Awarding agency
-
Europe and Africa
Troop Support, Department of Defense
- Task orders
- 2 $64,800 obligated
Award facts
- Opportunity
-
- SPE5B120Q000X Solicitation number
- Combined order value
- $64,800 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $550,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Orison Marketing L.L.C., a Texas-based manufacturer, holds a Blanket Purchase Agreement (BPA) with the Defense Logistics Agency (DLA) Troop Support Europe and Africa, valued at $550,000, for the supply of aircraft lavatory fluid. This single-award BPA, operating under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract, allows DLA to issue firm fixed-price calls for lavatory fluid delivery to support its logistics operations in Europe and Africa. Orison Marketing has also received multiple task orders under this BPA, with values ranging from $32,400 to $32,400, for the supply of specialized aviation products such as lavatory fluid and sewage treatment equipment. The company's expertise in industrial chemicals and cleaning supplies, particularly for the aviation industry, positions it as a trusted supplier to various Department of Defense components, including the Air Force.
In addition to the BPA with DLA Troop Support, Orison Marketing L.L.C. holds a significant GSA MAS contract, valued at $11,316,264, which allows federal agencies to procure the company's industrial cleaning products, chemical additives, and disinfectants. Under this Indefinite Delivery Vehicle (IDV), the Air Force and DLA have issued delivery orders for Orison's aircraft lavatory fluid and other specialized chemical products. These contract vehicles demonstrate Orison's capacity to provide critical supplies across multiple government organizations and locations, reinforcing its role as a reliable small business partner for the federal government.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Aircraft lavatory fluid | Europe and Africa (DLA) | $32,400 | |
| Lavatory fluid | Europe and Africa (DLA) | $32,400 |
Quick answers
Who was awarded contract SPE5B120A0002?
SPE5B120A0002 was awarded to Orison Marketing L.L.C. by Europe and Africa (Troop Support) on September 23, 2021.
How much is contract SPE5B120A0002 worth?
Orders under SPE5B120A0002 have obligated $64,800. SPE5B120A0002's own ceiling is $550,000.
How many orders have been placed under contract SPE5B120A0002?
2 orders have been placed under SPE5B120A0002, the latest on July 22, 2021.
Who can order from contract SPE5B120A0002?
SPE5B120A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract SPE5B120A0002 under another contract?
Yes. SPE5B120A0002 is a blanket purchase agreement under GS07F0341N, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SPE5B120A0002 competed?
The extent of competition for SPE5B120A0002 was full and open competition. The government received 2 offers.
On GovTribe
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