AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · 70LART26FPFB00075
70LART26FPFB00075: $32K delivery order to Pelican Sales Inc
Pelican Sales Inc holds a delivery order from Federal Law Enforcement Training Center with $32K obligated since Oct 2023, against a ceiling of $32K. Latest action Sep 25, 2026.
Weapon cleaning supplies
| PIID | 70LART26FPFB00075 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0033V |
| Company | Pelican Sales Inc |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC ARTESIA PROCUREMENT OFFICE |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7920 BROOMS, BRUSHES, MOPS, AND SPONGES |
| NAICS | 423830 INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $32K |
| Base date | Sep 25, 2026 |
| Latest action | Sep 25, 2026 |
| End date | Nov 24, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NM |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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