AwardTape / Contracts / 70US0926F2GSA2427
70US0926F2GSA2427: $219K U.S. Secret Service Award to Pelican Sales Inc
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.. Contracting activity: U. S. SECRET SERVICE. Estimated completion: 2027-01-22.
$219K contract action / $219K cumulative ceiling / COMPETITION NOT STATED / 2027-01-22 completion / 70US09 U. S. SECRET SERVICE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70US0926F2GSA2427 · Parent Vehicle: GS21F0033V |
|---|---|
| Prime Contractor (Awardee) |
Pelican Sales Inc
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $14.2M obligated across 110 contracts
|
| Obligated Amount | $219,000 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $219,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $219,000 (signed 2026-09-23, latest FPDS action 2026-09-23) · 15 Issued Delivery/Task Order(s) totaling $9,311,128 |
| Awarding Branch / Agency | U.S. Secret Service |
| Contracting Command & DoDAAC | 70US09: U. S. SECRET SERVICE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7930 (Cleaning And Polishing Compounds And Preparations) · NAICS 423830 (Industrial Machinery And Equipment Merchant Wholesalers) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2027-01-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70US0926F2GSA2427)
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.
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 2027-01-22
- Requirement Scope: 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.
- Federal Supply Class: PSC 7930 (Cleaning And Polishing Compounds And Preparations)
- BD Action: Reference Prime Contract 70US0926F2GSA2427 when contacting Pelican Sales Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70US09 (U. S. SECRET SERVICE)
- 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 70US0926F2GSA2427 (15 shown, $9.3M 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. |
| 70B03C26F00001198 | $3.3M | Pelican Sales Inc | 2026-09-29 / 2026-09-29 | 2027-01-27 | Mff gear |
| 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 |
| 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 70US0926F2GSA2427.
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 70US0926F2GSA2427
Routed to 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) · Official Agency FOIA Portal ↗
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