Federal Supply Schedule 47QSWA23D003W

Active Awarded Last action

Contract number
47QSWA23D003W
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 73% complete
IDV ceiling
$11,316,264.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to Orison Marketing L.L.C. on March 12, 2023, with a ceiling value of $11,316,264 and a performance period through March 11, 2028. The contract is a multiple-award vehicle under which federal agencies procure industrial cleaning products, chemical additives, and disinfectants through Orison's price list.

Orison Marketing L.L.C. holds approval under Special Item Numbers 325998, 325611, and 325612. Standard delivery is 14 days after receipt of order, with expedited options of three to four days available. The contractor operates from its Satellite Office (Dallas / Fort Worth) Division and is not set-aside designated.

Since award, the Schedule has generated approximately $1.1 million in documented delivery orders from Department of Defense components, primarily the Air Force, Air Mobility Command, and Pacific Air Forces. Recent task orders include a March 17, 2026 delivery order from Pacific Air Forces for 4,500 gallons of Arctic Blend lavatory fluid at $73,345.50 (performance location Fort Richardson, Alaska); an October 1, 2025 award from Pacific Air Forces for miscellaneous chemical specialties at $24,998 (Lewisville, Texas); an October 1, 2025 award from Air Mobility Command for sewage treatment equipment at $24,989 (Joint Base Charleston, South Carolina); and a July 14, 2025 award from Navy Installations Command for aircraft lavatory service fluid at $20,397.96 (Greece). Additional recent orders include aircraft lavatory fluid deliveries to the Air Force and miscellaneous chemical specialties to Pacific Air Forces in 2024 and early 2025, with ceiling values ranging from $17,100 to $99,747. Several delivery orders carry total small business set-aside designations. The contractor's product portfolio spans aircraft lavatory fluids in arctic, winter, and standard formulations; sewage treatment equipment; and miscellaneous chemical specialties supporting military installations domestically and overseas, including locations in Alaska, the United Kingdom, and continental Europe.

Task orders

Task order Ordering agency Obligated Awarded
4,500 gallons of arctic blend lavatory fluid blue juice FA500026F0020 Pacific Air Forces (USAF) $73,346
Sewage treatment equipment FA441826FG001 Air Mobility Command (USAF) $24,989
Miscellaneous chemical specialties FA527026FG001 Pacific Air Forces (USAF) $49,528
Aircraft lavatory SVC fluid FY25 N6817125F8004 Naval Supply Systems Command (Navy) $20,398
Aircraft lavatory fluid W911S825FA227 MICC Joint Base Lewis-McChord $33,960
2 shipments of orison arctic aircraft lavatory fluid, 4500 gallons each. FA500025F0023 Pacific Air Forces (USAF) $146,835
Aircraft lavatory fluid W911S825F0085 MICC Joint Base Lewis-McChord $33,960
Sewage treatment equipment FA441825FG001 Air Mobility Command (USAF) $24,989
Blue juice for aircraft lavatories FA558725FG018 Air Forces Europe and Africa (USAF) $24,074
Blue juice for aircraft lavatory FA558725FG042 Air Forces Europe and Africa (USAF) $24,074
Sewage treatment equipment FA441825FG009 Air Mobility Command (USAF) $99,747
Miscellaneous chemical specialties FA527025FG002 Pacific Air Forces (USAF) $24,584
4500 gallons of aircraft lavatory fluid (winter blend) IAW GSA quote dated 23 july 2024. FA500024F0088 Pacific Air Forces (USAF) $71,280
62ND AW requires 4,400 gallons of aircraft lavatory fluid, winter blend for colder climates, will be non-corrosive… W911S824FA013 MICC Joint Base Lewis-McChord $32,560
Delivery order from GSA contract: 47QSWA23D003W for arctic blend lavatory fluid that meets all requirements of the… FA500024F0041 Pacific Air Forces (USAF) $71,280
Delivery of aircraft lavatory fluid - 4,400 gallons of aircraft lavatory fluid, winter blend for colder climates… W911S824FA010 MICC Joint Base Lewis-McChord $32,604
Sewage treatment equipment FA441824FG007 Air Mobility Command (USAF) $74,784
Miscellaneous chemical specialties FA527024FG006 Pacific Air Forces (USAF) $60,302
Chemicals FA449724FG068 Air Mobility Command (USAF) $17,100
4,500 gallons of blue juice arctic lavfluid by orison marketing, LLC. FA500023F0079 Pacific Air Forces (USAF) $69,975
Sewage treatment equipment FA441823FG004 Air Mobility Command (USAF) $49,768
Miscellaneous chemical specialties FA527023FG026 Pacific Air Forces (USAF) $48,418
Show all 22

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract 47QSWA23D003W?

47QSWA23D003W was awarded to Orison Marketing L.L.C. by Federal Acquisition Service (General Services Administration) on March 12, 2023.

How much is contract 47QSWA23D003W worth?

47QSWA23D003W's own ceiling is $11,316,264.

How many orders have been placed under contract 47QSWA23D003W?

22 orders have been placed under 47QSWA23D003W, the latest on March 17, 2026.

Who can order from contract 47QSWA23D003W?

47QSWA23D003W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA23D003W part of a contract vehicle?

Yes. 47QSWA23D003W is part of Multiple Award Schedule (MAS).

Was contract 47QSWA23D003W competed?

The extent of competition for 47QSWA23D003W was full and open competition.

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