AwardTape · Defense awards · Industrial equipment and supplies · Water purification · FA441826FG001
FA441826FG001: $25K delivery order to Orison Marketing L.l.c
Orison Marketing L.l.c holds a delivery order from Department of the Air Force with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Oct 1, 2025.
Sewage treatment equipment
| PIID | FA441826FG001 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA23D003W |
| Company | Orison Marketing L.l.c |
| Agency | Department of the Air Force |
| Contracting office | FA4418 628 CONS PK |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4630 SEWAGE TREATMENT EQUIPMENT |
| NAICS | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | Oct 1, 2025 |
| Latest action | Oct 1, 2025 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | SC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial