MAS - Orison Marketing L.L.C. - 47QSWA23D003W

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Federal Supply Schedule 47QSWA23D003W
Contract number
47QSWA23D003W
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This is a price list for a Federal Supply Schedule contract awarded to Orison Marketing LLC. The contractor is authorized to provide industrial cleaning products, chemical additives, and disinfectants under Special Item Numbers 325998, 325611, and 325612. The contract term is from March 2023 through March 2028. Example products offered are PGX1M priced at $22.42 under SIN 325998, VPWSC-RTYQ priced at $37.66 under SIN 325611, and VITALOX-632M priced at $67.25 under SIN 325612. Delivery terms are 14 days after receipt of order for standard delivery, with expedited options of 3-4 days available. The contractor is registered in the System for Award Management and holds an active registration.

Orison Marketing L.L.C. - Satellite Office (Dallas / FT Worth) - Pricelist and/or Vendor Terms and Conditions for 47QSWA23D003W, a Federal Supply Schedule awarded to Orison Marketing L.L.C. - Satellite Office (Dallas / FT Worth) -, under Multiple Award Schedule (MAS)

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GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

SCHEDULE TITLE: Multiple Award Schedule

CONTRACT NUMBER: 47QSWA23D003W

CONTRACT PERIOD: March 12, 2023 – March 11, 2028

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Orison Marketing LLC 600 Parker SQ STE 280G Flower Mound, TX 75028-7427

CONTRACTOR’S ADMINISTRATION SOURCE:

Name Title Phone Email Kevin T Corley Vice President 972-889-9234 Kcorley@orisonllc.com

BUSINESS SIZE: Small

Socioeconomic Indicators: HUBZone # 64256

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

SIN Description Large Category /Subcategory 325998 Chemical Additives Industrial Products and Services-

Industrial Products 325611 Cleaning Products Industrial Products and Services-

Cleaning Products 325612 Disinfectants, Sterilants, and

Deodorizers Industrial Products and Services- Cleaning Products

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN Model Price

325998 PGX1M $22.42

325611 VPWSC-RTYQ $37.66

325612 VITALOX-632M $67.25

1c. HOURLY RATES: (Services Only) N/A

2. MAXIMUM ORDER*:

SIN Maximum Order Threshold 325998 $250,000 325611 $250,000 325612 $250,000

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. MINIMUM ORDER: $25.00

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities

5. POINT(S) OF PRODUCTION: United States (US).

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA Advantage. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10. FOREIGN ITEMS: No

11a. TIME OF DELIVERY: 14 DARO

11b. EXPEDITED DELIVERY: 3-4 DARO

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor

11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin

13a. ORDERING ADDRESS: SAME

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14. PAYMENT ADDRESS: ORISON MARKETING, L.L.C.

P.O. BOX 5198

ABILENE, TX 79608

15. WARRANTY PROVISION/ RETURN POLICY: Standard Commercial Warranty.

16. EXPORT PACKING CHARGES: None

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND

ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. Section 508 Compliance for EIT: as applicable

25. UEI NUMBER: QNCAJFLD34S4

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.

File details come from the government source that posted it. Updated .