AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA252124F0454
FA252124F0454: $89K delivery order to Pelican Sales Inc
Pelican Sales Inc holds a delivery order from Department of the Air Force with $89K obligated since Oct 2023, against a ceiling of $89K. Latest action Sep 30, 2024.
Construction materials for 45 ces troop training project
| PIID | FA252124F0454 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0033V |
| Company | Pelican Sales Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2521 45 CONS PK |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 423830 INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $89K |
| Total obligated (lifetime) | $89K |
| Ceiling (base and all options) | $89K |
| Base date | Sep 30, 2024 |
| Latest action | Sep 30, 2024 |
| End date | Oct 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial