AwardTape · Defense awards · Materials and chemicals · Chemicals · FA442725P0003
FA442725P0003: $164K purchase order to Orison Marketing LLC
Orison Marketing LLC holds a purchase order from Department of the Air Force with $164K obligated since Oct 2023, against a ceiling of $411K. Latest action Oct 2, 2025.
Requirement 12,000 gallons of aircraft lavatory flushing fluid to be delivered (3) time a year. (2) winter and one (1) summer blend. each delivery consist of 4k gallon lavatory flushing fluid. contractor shall provide transportation and ...
| PIID | FA442725P0003 |
|---|---|
| Type | purchase order |
| Company | Orison Marketing LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4427 60 CONS LGC |
| Category | Materials and chemicals · Chemicals |
| PSC | 6850 MISCELLANEOUS CHEMICAL SPECIALTIES |
| NAICS | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $164K |
| Total obligated (lifetime) | $164K |
| Ceiling (base and all options) | $411K |
| Base date | Oct 1, 2024 |
| Latest action | Oct 2, 2025 |
| End date | Sep 30, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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.
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