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

CAGE 3MHN7 Orison Marketing L.L.C. Div Satellite Office (Dallas/Ft Worth)
CAGE 3MHN7 Orison Marketing L.L.C.

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

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CAGE Code FAQ 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 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
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$170.00
47QSWA23P11DX
Multi-Surface Sanitizer And Cleaner Vital Oxide Hospital Disinfectant P/N Vitilox-4M
5 Jul 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$85.00
47QSWA23P0TJ6
Multi-Surface Sanitizer And Cleaner Vital Oxide Hospital Disinfectant P/N Vitilox-4M
5 May 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$85.00
47QSWA23P0SWK
Multi-Surface Sanitizer And Cleaner Vital Oxide Hospital Disinfectant P/N Vitilox-4M
1 May 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$85.00
FA286023F0007
Lavatory Fluid
28 Feb 2023
Fa2860 316 Cons Pk
Department Of Defense (Dod)
$145,754.00
47QSWA23D003W
Federal Supply Schedule Contract
19 Oct 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA23D003W
Federal Supply Schedule Contract
31 May 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA23D003W
Federal Supply Schedule Contract
11 Dec 2023
Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division
General Services Administration (Gsa)
$0.00
47QSWA23D003W
Federal Supply Schedule Contract
26 Jul 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA23D003W
Federal Supply Schedule Contract
6 Mar 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA23D003W
Federal Supply Schedule Contract
20 Apr 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA23D003W
Federal Supply Schedule Contract
13 Mar 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA23D003W
Federal Supply Schedule Contract
6 Mar 2023
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
47QSWA23D003W
Federal Supply Schedule Contract
4 Jan 2024
Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
General Services Administration (Gsa)
$0.00
FA500022F0038
Arctic Blue Juice 4500Ga. Delivery Date Extension Modification From 10 May 22 To New Date, 20 May 22.
28 Mar 2022
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$68,625.00
FA500022F0038
Arctic Blue Juice Lavatory Fluid- 4500 (Ga)
15 Mar 2022
Fa5000 673 Cons Lgc
Department Of Defense (Dod)
$68,625.00
FA442720F0030
Aircraft Lavatory Fluid
1 Oct 2020
Fa4427 60 Cons Lgc
Department Of Defense (Dod)
$92,560.00
FA442720F0030
Aircraft Lavatory Fluid
31 Aug 2020
Fa4427 60 Cons Lgc
Department Of Defense (Dod)
$92,560.00
FA442720F0030
Fund Option Year 4
2 Oct 2023
Fa4427 60 Cons Lgc
Department Of Defense (Dod)
$398,420.51
FA442720F0030
Healthcare Professionals
24 Aug 2020
Fa4427 60 Cons Lgc
Department Of Defense (Dod)
$92,560.00
FA442720F0030
Eo14042. Incorporate The Clause 252.223-7999, Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (Deviation 2021-O0009).
6 Dec 2021
Fa4427 60 Cons Lgc
Department Of Defense (Dod)
$200,360.00
FA442720F0030
Fy22 De-Obligation Of Funds
7 Feb 2023
Fa4427 60 Cons Lgc
Department Of Defense (Dod)
$307,460.51
FA442720F0030
Aircraft Lavatory Flushing Fluid
19 Jun 2020
Fa4427 60 Cons Lgc
Department Of Defense (Dod)
$22,000.00
FA442720F0030
Aircraft Lavatory Fluid
11 Sep 2023
Fa4427 60 Cons Lgc
Department Of Defense (Dod)
$398,420.51
FA442720F0030
Adding Fy22 Funds To Aircraft Lavatory Fluid (Blue Juice)
1 Oct 2021
Fa4427 60 Cons Lgc
Department Of Defense (Dod)
$200,360.00