AwardTape · Defense awards · Materials and chemicals · Chemicals · FA521520F0008
FA521520F0008: $77K delivery order to Orison Marketing L.l.c
Orison Marketing L.l.c holds a delivery order from Department of the Air Force with $77K obligated since Oct 2023 and $535K obligated over its life, against a ceiling of $571K. Latest action Oct 18, 2023.
735 ams aircraft lavatory fluid
| PIID | FA521520F0008 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0341N |
| Company | Orison Marketing L.l.c |
| Agency | Department of the Air Force |
| Contracting office | FA5215 766 ESS PKP |
| Category | Materials and chemicals · Chemicals |
| PSC | 6810 CHEMICALS |
| NAICS | 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $77K |
| Total obligated (lifetime) | $535K |
| Ceiling (base and all options) | $571K |
| Base date | Mar 5, 2020 |
| Latest action | Oct 18, 2023 |
| End date | Mar 4, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | HI |
| 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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