AwardTape · Defense awards · Construction · Construction materials · W912EP24F0015
W912EP24F0015: $29K delivery order to Pelican Sales Inc
Pelican Sales Inc holds a delivery order from Department of the Army with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Nov 29, 2023.
Stainless steel sheet 304-2b astm a240
| PIID | W912EP24F0015 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0033V |
| Company | Pelican Sales Inc |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST JACKSNVLLE |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 423830 INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $29K |
| Base date | Nov 29, 2023 |
| Latest action | Nov 29, 2023 |
| End date | Dec 15, 2023 |
| 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.
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