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AWARDDELIVERY ORDERSmall business

Delivery order FA442720F0030ORISON MARKETING L.L.C.

Overview

Award facts

Net obligations
$396.03K
$396,035of $396.03K potential value
Outlays (paid to date)
$283.07K
$283.07K paid of $396.03K obligated$283,075
Period of performance
Jun 1, 2020 to Sep 30, 2024
Ended
Modifications
14
Latest action Jan 29, 2025
Contract type
Delivery order
PIID FA442720F0030

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AIRCRAFT LAVATORY FLUSHING FLUID

Dates and value

Award date
Signed on Jun 19, 2020
Potential end of performance
Sep 29, 2024
Current value
$396,035Base and exercised options
Potential value (if all options are exercised)
$396,035
Parent contract vehicle
GS07F0341N (FSS, multiple award) — 106 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,386 (de-obligation)
  • FY2024: $90,960
  • FY2023: $107,101
  • FY2022: $99,120
  • FY2021: $79,240
  • FY2020: $22,000

Total across 6 fiscal years: $396,035

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameORISON MARKETING L.L.C.
LocationCARROLLTON, TX
UEIQNCAJFLD34S4
CAGE code3MHN7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyORISON MARKETING L.L.C.

Business types and certifications

HUBZone firmFor-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4427 60 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 60 APS RA
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfield, Solano County, California 94533-0001
Congressional district (place of performance)
CA-08As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 19, 2020Base obligation at award: $22,000
Latest action
Jan 29, 2025 — Supplemental agreement (within scope)Modification P00014; obligation change -$2,386
Latest substantive action
Jan 29, 2025 — Supplemental agreement (within scope)Modification P00014; obligation change -$2,386
Latest funding action
Oct 2, 2023 — Funding onlyModification P00013; obligation change +$90,960; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Option exercised4
  • Change order2
  • Supplemental agreement (within scope)1
  • Other administrative action1
15 actions recorded, Jun 19, 2020 to Jan 29, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,685
Latest action: change in base and all options
-$2,685

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4427
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3Z344
Treasury accounts
  • 097-X-4930-003
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression