AwardTape · Defense awards · Materials and chemicals · Chemicals · FA500024F0041
FA500024F0041: $71K delivery order to Orison Marketing L.l.c
Orison Marketing L.l.c holds a delivery order from Department of the Air Force with $71K obligated since Oct 2023, against a ceiling of $71K. Latest action Apr 12, 2024.
Delivery order from GSA contract: 47qswa23d003w for arctic blend lavatory fluid that meets all requirements of the salient characteristics in accordance with air force instruction 24-605v2.
| PIID | FA500024F0041 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA23D003W |
| Company | Orison Marketing L.l.c |
| Agency | Department of the Air Force |
| Contracting office | FA5000 673 CONS PKB |
| Category | Materials and chemicals · Chemicals |
| PSC | 6850 MISCELLANEOUS CHEMICAL SPECIALTIES |
| NAICS | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $71K |
| Total obligated (lifetime) | $71K |
| Ceiling (base and all options) | $71K |
| Base date | Apr 12, 2024 |
| Latest action | Apr 12, 2024 |
| End date | Jun 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | AK |
| 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.
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