Federal Supply Schedule GS07F0341N

Ended Awarded Last action

Contract number
GS07F0341N
Awardee
Awarding agency
Task orders
109

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals, holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract (GS07F0341N) that allows federal agencies to efficiently procure a wide range of industrial cleaning products, chemical additives, and disinfectants. Under this $125,000 contract, Orison Marketing's Satellite Office division has received numerous delivery orders from the Department of the Air Force to supply critical products such as aircraft lavatory fluid, antifreeze, sanitizers, and sewage treatment equipment. The Air Force has placed these firm fixed-price orders, valued up to $600,740.80, to support operations at various installations including Joint Base Andrews, the Pacific Air Forces, Air Mobility Command, and Air Forces Europe and Africa. Orison Marketing also holds a $550,000 single-award Blanket Purchase Agreement with the Defense Logistics Agency Troop Support Europe and Africa to provide aircraft lavatory fluid in support of logistical needs across the European and African theaters.

This IDV contract and associated task orders demonstrate Orison Marketing's ability to reliably deliver a diverse array of specialized chemical products to multiple Department of Defense agencies. The firm fixed-price structure and use of the GSA MAS contract vehicle streamline the procurement process, allowing the military to efficiently acquire essential supplies for aircraft maintenance, flight operations, and infrastructure support across various domestic and international locations.

Task orders

Task order Ordering agency Obligated Awarded
Lavatory fluid FA286023F0007 District Washington (HAF) $571,590
4,500 gallons of arctic lavatory blue fluid FA500023F0004 Pacific Air Forces (USAF) $70,470
Miscellaneous chemical specialties FA527023FG001 Pacific Air Forces (USAF) $23,601
Blue juice - antifreeze FA558723FG002 Air Forces Europe and Africa (USAF) $22,403
Chemicals FA448423FG001 Air Mobility Command (USAF) $41,107
Sewage treatment equipment FA441823FG004 Air Mobility Command (USAF) $49,728
Arctic blue juice lavatory fluid- 4500 (GA) FA500022F0038 Pacific Air Forces (USAF) $68,625
Lavatory antifreeze SPE4A722F4825 Aviation (DLA) $30,096
Antifreeze FA558722FG027 Air Forces Europe and Africa (USAF) $22,776
Sewage treatment equipment FA441822FG006 Air Mobility Command (USAF) $98,554
Chemicals FA448422FG060 Air Mobility Command (USAF) $25,000
Miscellaneous chemical specialties FA527022FG003 Pacific Air Forces (USAF) $98,554
Winterized anti-icing fluid FA500021F0085 Pacific Air Forces (USAF) $58,522
Aircraft lavatory fluid SPE5B121F0023 Europe and Africa (DLA) $32,400
Lavatory fluid SPE5B121F0014 Europe and Africa (DLA) $32,400
Blue juice arctic FA500021F0023 Pacific Air Forces (USAF) $52,662
Sewage treatment equipment FA441821FG002 Air Mobility Command (USAF) $48,312
Miscellaneous chemical specialties FA527021FG008 Pacific Air Forces (USAF) $45,826
Aircraft lavatory flushing fluid FA442720F0030 Air Mobility Command (USAF) $396,035
735 AMS aircraft lavatory fluid FA521520F0008 Pacific Air Forces (USAF) $534,582
Arctic blue juice FA500020F0032 Pacific Air Forces (USAF) $52,661
Miscellaneous chemical specialties FA442720FG007 Air Mobility Command (USAF) $23,520
Miscellaneous chemical specialties FA527020FG006 Pacific Air Forces (USAF) $65,900
Sewage treatment equipment FA441820FG002 Air Mobility Command (USAF) $67,270
Cleaning and polishing compounds and preparations FA520919FG005 Pacific Air Forces (USAF) $62,530
Miscellaneous chemical specialties FA442719FG007 Air Mobility Command (USAF) $75,250
Sewage treatment equipment FA441819FG002 Air Mobility Command (USAF) $71,956
Deicer fluid base year FA286018F0010 District Washington (HAF) $593,301
Alpine RF-11 runway deicing fluid (potas W912JB18F5001 Michigan National Guard (ARNG) $19,560
Sewage treatment equipment FA441818FG009 Air Mobility Command (USAF) $68,620
Miscellaneous chemical specialties FA442718FG023 Air Mobility Command (USAF) $94,160
Shipment of 24, 275-gallon totes summer FA520917F0035 Pacific Air Forces (USAF) $94,288
Lavatory tank flush treatment FA560617F0002 Air Forces Europe and Africa (USAF) $32,400
Aviation LAV antifreeze fluid (winter) N0018917F0046 Naval Supply Systems Command (Navy) $47,543
Cleaning and polishing compounds and preparations FA520917FG003 Pacific Air Forces (USAF) $24,259
Sewage treatment equipment FA441817FG002 Air Mobility Command (USAF) $95,185
Miscellaneous chemical specialities FA442717FG021 Air Mobility Command (USAF) $65,120
Lavatory antifreeze(blue juice) W9124716F1517 MICC Fort Bragg $134,472
Lavatory tank flush FA560616FA001 Air Forces Europe and Africa (USAF) $30,800
Sewage treatment equipment FA441816FG014 Air Mobility Command (USAF) $79,000
Miscellaneous chemical specialities FA442716FG055 Air Mobility Command (USAF) $42,840
Propylene glycol HSCG2715FPP6037 Coast Guard $7,600
Propylene glycol antifreeze to keep water chiller from freezing at base portsmouth. HSCG2715FPPF145 Coast Guard $7,644
Lavatory service liquid FA442715FG001 Air Mobility Command (USAF) $52,823
Waste disposal equipment FA441815FG001 Air Mobility Command (USAF) $67,573
Personal toiletry articles FA441814FG001 Air Mobility Command (USAF) $67,149
Runway deicer (supply) W911S214F0004 MICC Fort Drum $21,604
Base year - deicer fluid FA286014F0005 District Washington (HAF) $328,988
Runway deicer W912JB14F4001 Michigan National Guard (ARNG) $11,900
Deicing fluid W912JB13F9006 Michigan National Guard (ARNG) $23,444
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IDV awards

IDV Agency Ceiling Awarded
SPE5B120A0002 MRO prime vendor i IST - fcba Europe and Africa (DLA) $550,000
FA527017A0009 Blue juice lavfluid Pacific Air Forces (USAF) $149,750

Transactions

Action Obligated Date
Other Administrative Action PSA853 $0
Other Administrative Action PS0079 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0074 $0
Other Administrative Action PS0073 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0072 $0
Other Administrative Action PO0071 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Rerepresentation PO0068 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0066 $0
Other Administrative Action PO0064 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0063 $0
Other Administrative Action PMA756 $0
Other Administrative Action PM0062 $0
Other Administrative Action PMA638 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PO0060DELPROD $0
Exercise an Option PO0055EXERCISEOPTION $0
Other Administrative Action PO0058SMALLBUSSTYPE $0
Other Administrative Action PSA593REVTERMCOND $0
Other Administrative Action PSA593ARRA $0
Other Administrative Action PO0057EPACPL $0
Other Administrative Action PO0056AUTHNEG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0054DELPROD $0
Other Administrative Action PO0052ADDPROD $0
Other Administrative Action PO0048ADDPROD $0
Other Administrative Action PA0047REASSIGNMENT $0
Other Administrative Action PO0046PARTNUMCHG $0
Other Administrative Action PO0045PRCREDBASED $0
Other Administrative Action PO0045EPACPL $0
Other Administrative Action PO0045ADDPROD $0
Other Administrative Action PO0044DELPROD $0
Other Administrative Action 22 $0
Exercise an Option 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
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Quick answers

Who was awarded contract GS07F0341N?

GS07F0341N was awarded to Orison Marketing L.L.C. by Federal Acquisition Service (General Services Administration) on March 15, 2003.

How much is contract GS07F0341N worth?

GS07F0341N's own ceiling is $125,000.

How many orders have been placed under contract GS07F0341N?

109 orders have been placed under GS07F0341N, the latest on March 1, 2023.

Who can order from contract GS07F0341N?

GS07F0341N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0341N part of a contract vehicle?

Yes. GS07F0341N is part of Multiple Award Schedule (MAS).

Was contract GS07F0341N competed?

The extent of competition for GS07F0341N was full and open competition. The government received 51 offers.

On GovTribe

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