MAS - Orison Marketing L.L.C. - 47QSWA23D003W
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- Attached to
- Federal Supply Schedule 47QSWA23D003W
- Contract number
- 47QSWA23D003W
- Issued by
-
GSA Federal Acquisition Service
About this file
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.
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