Orison Marketing L.L.C.
Div Satellite Office (Dallas/Ft
Worth)
CAGE Code: 3MHN7
NCAGE Code: 3MHN7
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 106446490
Summary
Orison Marketing L.L.C., Div Satellite Office (Dallas/Ft, Worth) is an Active Manufacturer with the Cage Code 3MHN7 and is tracked by Dun & Bradstreet under DUNS Number 106446490..
Address
600 Parker Sq Ste 280G
Flower Mound TX 75028-7447
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 3MHN7
- What is CAGE Code 3MHN7?
- 3MHN7 is the unique identifier used by NATO Organizations to reference the physical entity known as Orison Marketing L.L.C. Div Satellite Office (Dallas/Ft Worth) located at 600 Parker Sq Ste 280G, Flower Mound TX 75028-7447, United States.
- Who is CAGE Code 3MHN7?
- 3MHN7 refers to Orison Marketing L.L.C. Div Satellite Office (Dallas/Ft Worth) located at 600 Parker Sq Ste 280G, Flower Mound TX 75028-7447, United States.
- Where is CAGE Code 3MHN7 Located?
- CAGE Code 3MHN7 is located in Flower Mound, TX, USA.
Contracting History for CAGE 3MHN7 Most Recent 25 Records
- 47QSWA23P1DG8
- Multi-Surface Sanitizerand Cleaner: Liquid Quaternary Sanitizer And Odor Eliminator. Complies With Commercial Item Description (Cid) A-A-60007, Entitled Cleaner, Foodcontact. Four (4) Each One (1) Gallon Containers Per Box..
- 23 Sep 2023
- Multi-Surface Sanitizerand Cleaner: Liquid Quaternary Sanitizer And Odor Eliminator. Complies With Commercial Item Description (Cid) A-A-60007, Entitled Cleaner, Foodcontact. Four (4) Each One (1) Gallon Containers Per Box..
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $170.00
- General Services Administration (Gsa)
- 47QSWA23P11DX
- Multi-Surface Sanitizer And Cleaner Vital Oxide Hospital Disinfectant P/N Vitilox-4M
- 5 Jul 2023
- Multi-Surface Sanitizer And Cleaner Vital Oxide Hospital Disinfectant P/N Vitilox-4M
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $85.00
- General Services Administration (Gsa)
- 47QSWA23P0TJ6
- Multi-Surface Sanitizer And Cleaner Vital Oxide Hospital Disinfectant P/N Vitilox-4M
- 5 May 2023
- Multi-Surface Sanitizer And Cleaner Vital Oxide Hospital Disinfectant P/N Vitilox-4M
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $85.00
- General Services Administration (Gsa)
- 47QSWA23P0SWK
- Multi-Surface Sanitizer And Cleaner Vital Oxide Hospital Disinfectant P/N Vitilox-4M
- 1 May 2023
- Multi-Surface Sanitizer And Cleaner Vital Oxide Hospital Disinfectant P/N Vitilox-4M
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $85.00
- General Services Administration (Gsa)
- FA286023F0007
- Lavatory Fluid
- 28 Feb 2023
- Lavatory Fluid
- Fa2860 316 Cons Pk
- Department Of Defense (Dod)
- $145,754.00
- Department Of Defense (Dod)
- 47QSWA23D003W
- Federal Supply Schedule Contract
- 19 Oct 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA23D003W
- Federal Supply Schedule Contract
- 31 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA23D003W
- Federal Supply Schedule Contract
- 11 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA23D003W
- Federal Supply Schedule Contract
- 26 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA23D003W
- Federal Supply Schedule Contract
- 6 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA23D003W
- Federal Supply Schedule Contract
- 20 Apr 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA23D003W
- Federal Supply Schedule Contract
- 13 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA23D003W
- Federal Supply Schedule Contract
- 6 Mar 2023
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSWA23D003W
- Federal Supply Schedule Contract
- 4 Jan 2024
- Federal Supply Schedule Contract
- Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA500022F0038
- Arctic Blue Juice 4500Ga. Delivery Date Extension Modification From 10 May 22 To New Date, 20 May 22.
- 28 Mar 2022
- Arctic Blue Juice 4500Ga. Delivery Date Extension Modification From 10 May 22 To New Date, 20 May 22.
- Fa5000 673 Cons Lgc
- Department Of Defense (Dod)
- $68,625.00
- Department Of Defense (Dod)
- FA500022F0038
- Arctic Blue Juice Lavatory Fluid- 4500 (Ga)
- 15 Mar 2022
- Arctic Blue Juice Lavatory Fluid- 4500 (Ga)
- Fa5000 673 Cons Lgc
- Department Of Defense (Dod)
- $68,625.00
- Department Of Defense (Dod)
- FA442720F0030
- Aircraft Lavatory Fluid
- 1 Oct 2020
- Aircraft Lavatory Fluid
- Fa4427 60 Cons Lgc
- Department Of Defense (Dod)
- $92,560.00
- Department Of Defense (Dod)
- FA442720F0030
- Aircraft Lavatory Fluid
- 31 Aug 2020
- Aircraft Lavatory Fluid
- Fa4427 60 Cons Lgc
- Department Of Defense (Dod)
- $92,560.00
- Department Of Defense (Dod)
- FA442720F0030
- Fund Option Year 4
- 2 Oct 2023
- Fund Option Year 4
- Fa4427 60 Cons Lgc
- Department Of Defense (Dod)
- $398,420.51
- Department Of Defense (Dod)
- FA442720F0030
- Healthcare Professionals
- 24 Aug 2020
- Healthcare Professionals
- Fa4427 60 Cons Lgc
- Department Of Defense (Dod)
- $92,560.00
- Department Of Defense (Dod)
- FA442720F0030
- Eo14042. Incorporate The Clause 252.223-7999, Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Deviation 2021-O0009).
- 6 Dec 2021
- Eo14042. Incorporate The Clause 252.223-7999, Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Deviation 2021-O0009).
- Fa4427 60 Cons Lgc
- Department Of Defense (Dod)
- $200,360.00
- Department Of Defense (Dod)
- FA442720F0030
- Fy22 De-Obligation Of Funds
- 7 Feb 2023
- Fy22 De-Obligation Of Funds
- Fa4427 60 Cons Lgc
- Department Of Defense (Dod)
- $307,460.51
- Department Of Defense (Dod)
- FA442720F0030
- Aircraft Lavatory Flushing Fluid
- 19 Jun 2020
- Aircraft Lavatory Flushing Fluid
- Fa4427 60 Cons Lgc
- Department Of Defense (Dod)
- $22,000.00
- Department Of Defense (Dod)
- FA442720F0030
- Aircraft Lavatory Fluid
- 11 Sep 2023
- Aircraft Lavatory Fluid
- Fa4427 60 Cons Lgc
- Department Of Defense (Dod)
- $398,420.51
- Department Of Defense (Dod)
- FA442720F0030
- Adding Fy22 Funds To Aircraft Lavatory Fluid (Blue Juice)
- 1 Oct 2021
- Adding Fy22 Funds To Aircraft Lavatory Fluid (Blue Juice)
- Fa4427 60 Cons Lgc
- Department Of Defense (Dod)
- $200,360.00
- Department Of Defense (Dod)