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AwardTape

AwardTape / Contracts / 70B03C26F00001198

70B03C26F00001198: $3.3M U.S. Customs and Border Protection Award to Pelican Sales Inc

Mff gear. Contracting activity: BORDER ENFORCEMENT CONTRACTING DIVISION. Estimated completion: 2027-01-27.

$3.3M contract action / $3.3M cumulative ceiling / COMPETITION NOT STATED / 2027-01-27 completion / 70B03C BORDER ENFORCEMENT CONTRACTING DIVISION

1. Contract Summary & Primary Sources

Contract Number (PIID) 70B03C26F00001198 · Parent Vehicle: GS21F0033V
Prime Contractor (Awardee) Pelican Sales Inc (Florida)
FY2024-FY2026 Federal Defense Portfolio: $14.2M obligated across 110 contracts
Obligated Amount $3,299,525 ($3.3M)
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $3,299,525
USAspending / FPDS Obligation History Base Record Obligated: $3,299,525 (signed 2026-09-29, latest FPDS action 2026-09-29) · 15 Issued Delivery/Task Order(s) totaling $6,230,603
Awarding Branch / Agency U.S. Customs and Border Protection
Contracting Command & DoDAAC 70B03C: BORDER ENFORCEMENT CONTRACTING DIVISION
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 4240 (Safety And Rescue Equipment) · NAICS 423830 (Industrial Machinery And Equipment Merchant Wholesalers)
Work Locations & Funding Primary Place of Performance: Florida
Estimated Completion Date 2027-01-27
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70B03C26F00001198)

Mff gear

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Pelican Sales Inc
  • Delivery Runway: Active through 2027-01-27
  • Requirement Scope: Mff gear
  • Federal Supply Class: PSC 4240 (Safety And Rescue Equipment)
  • BD Action: Reference Prime Contract 70B03C26F00001198 when contacting Pelican Sales Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 70B03C (BORDER ENFORCEMENT CONTRACTING DIVISION)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70B03C26F00001198 (15 shown, $6.2M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA805225F0013 $4.4M Pelican Sales Inc 2025-09-20 / 2025-09-23 2026-09-29 This purchase is for air force defender rucksack kit. the rucksack consists of 1 kit determined and standardized by af majcoms, haf/a4s, and haf/a4lr for the sfe. security forces (sf) has an immediate equipment requirement.
70B04C26F00001015 $361K Pelican Sales Inc 2026-09-17 / 2026-09-17 2027-01-17 Lasers
FA485526FG010 $278K Pelican Sales Inc 2025-10-01 / 2025-10-01 2026-09-30 Night vision equipment, emitted and reflected radiation
70US0926F2GSA2427 $219K Pelican Sales Inc 2026-09-23 / 2026-09-23 2027-01-22 The purpose of this delivery order is to purchase five sanitizing machines for the rowley training center. the GSA contract number gs-21f-0033v clauses shall flown down to this order. please see the attached statement of requirements.
FA448425FG957 $133K Pelican Sales Inc 2025-09-23 / 2025-09-23 2025-10-22 821st crs mpu5 headset
FA568224F0098 $130K Pelican Sales Inc 2024-09-19 / 2024-09-19 2024-12-12 The contractor shall provide brand name ops-core fast xr high cut helmets and ancillary equipment for the 56th rescue squadron (rqs). all items shall be shipped directly to aviano air base, italy.
W50S7324F0004 $94K Pelican Sales Inc 2024-07-26 / 2024-07-26 2024-09-26 Amxs_flightline_fire_extinguishers
FA252124F0454 $89K Pelican Sales Inc 2024-09-30 / 2024-09-30 2024-10-31 Construction materials for 45 ces troop training project
N0017424F0115 $89K Pelican Sales Inc 2024-08-21 / 2024-08-21 2024-11-22 Half mask respirator kits
SP330024F0632 $85K Pelican Sales Inc 2024-09-25 / 2024-09-25 2025-01-27 8510916248 armor, body, c3 level iv
W912CH24F0269 $68K Pelican Sales Inc 2024-08-27 / 2024-08-27 2024-10-26 This contract is for family of power utility kits (fopuk) to procure boots and overshoes.
FA460826F0067 $67K Pelican Sales Inc 2026-05-21 / 2026-05-21 2026-08-21 This requirement is for the purchase of m640v bk pro scout lights and ds sr07 d IT weapon light switches on behalf of the 2d security forces squadron located on barksdale afb, la.
FA520524F0154 $66K Pelican Sales Inc 2024-09-30 / 2024-11-04 2024-11-13 Fy24 35 sfs apx xe500 radio attachment
FA483026FG025 $58K Pelican Sales Inc 2026-04-01 / 2026-04-01 2026-09-30 Individual equipment
70Z02826FMIAM0024 $54K Pelican Sales Inc 2026-07-16 / 2026-07-16 2026-08-17 Delivery of 10w-40 synthetic oil for base miami beach
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Pelican Sales Inc Supply Chain / Small Business Liaison referencing contract 70B03C26F00001198.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70B03C26F00001198

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