Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ORISON MARKETING LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-10-01 to 2026-09-30
Current total value of award: $164480
Description: 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 OPERATOR.