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AWARDDELIVERY ORDERSmall business

Delivery order FA542225F0038PELICAN SALES INC

Overview

Award facts

Net obligations
$53.28K
$53,280of $53.28K potential value
Period of performance
Sep 6, 2025 to Jan 2, 2026
Ended
Modifications
0
Latest action Aug 27, 2025
Contract type
Delivery order
PIID FA542225F0038

Description of requirement

FORCE PRO ACCESSORIES - UOM EA Z-M17/M18-3-COYOTE 70 MHHAF KIT1 M18 SAFSEV CYTB RIGHT/LEFT HAND 10 RIGHT, 10 LEFT MCOY-5.56/9MM 103 WOLF-HOOK WEAPON LANYARD 103 MAG557-BLK 325 T3-M46MP-YY 113 ACOG 4X32 WITH TA51 MOUNT, NS, BULK PK 12

Dates and value

Award date
Signed on Aug 27, 2025
Potential end of performance
Jan 1, 2026
Current value
$53,280Base and exercised options
Potential value (if all options are exercised)
$53,280
Parent contract vehicle
GS21F0033V (FSS, multiple award) — 678 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $53,280

Total across 1 fiscal year: $53,280

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePELICAN SALES INC
LocationMELBOURNE, FL
UEIKMEQKMPV2JN1
CAGE code0Z3N0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPELICAN SALES INC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationManufacturer 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. FA5422 406 AEW CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3N075 406 AEW

Place of performance

Place of performance
Djibouti

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
5342HARDWARE, WEAPON SYSTEM (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
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Aug 27, 2025Base obligation at award: $53,280
Latest action
Aug 27, 2025 — Base awardModification 0; obligation change +$53,280
Actions by type
  • Base award1
1 actions recorded, Aug 27, 2025 to Aug 27, 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
$53,280
Latest action: change in base and all options
$53,280

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5422
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N075