735 AMS AIRCRAFT LAVATORY FLUID

DELIVERY ORDER won by ORISON MARKETING L.L.C. · work in PEARL HARBOR, HI
$416,860
RecipientORISON MARKETING L.L.C. UEI QNCAJFLD34S4
Award IDFA521520F0008
Award amount$416,860
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS336992 — MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
PSC6810
Start dateMar 5, 2020
End dateMar 4, 2023
Place of performancePEARL HARBOR, HI
Record updatedApr 14, 2022

View the official award record

More awards won by ORISON MARKETING L.L.C.

FEDERAL SUPPLY SCHEDULE CONTRACT
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Department of Defense · $593,301 · Feb 22, 2018
AIRCRAFT LAVATORY FLUSHING FLUID
Department of Defense · $307,760 · Jun 1, 2020

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