AwardTape / Contracts / FA2521-24-F-0454
FA2521-24-F-0454: $89K Department of the Air Force Award to Pelican Sales Inc
Construction materials for 45 ces troop training project. Contracting activity: FA2521 45 CONS PK. Estimated completion: 2024-10-31.
$89K contract action / $89K cumulative ceiling / COMPETITION NOT STATED / 2024-10-31 completion / FA2521 FA2521 45 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2521-24-F-0454 (unhyphenated: FA252124F0454) · Parent Vehicle: GS21F0033V |
|---|---|
| Prime Contractor (Awardee) |
Pelican Sales Inc
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $14.2M obligated across 110 contracts
|
| Obligated Amount | $89,408 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $89,408 |
| USAspending / FPDS Obligation History | Base Record Obligated: $89,408 (signed 2024-09-30, latest FPDS action 2024-09-30) · 15 Issued Delivery/Task Order(s) totaling $9,440,721 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2521: FA2521 45 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5340 (Hardware, Commercial) · NAICS 423830 (Industrial Machinery And Equipment Merchant Wholesalers) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2024-10-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA252124F0454)
Construction materials for 45 ces troop training project
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 2024-10-31
- Requirement Scope: Construction materials for 45 ces troop training project
- Federal Supply Class: PSC 5340 (Hardware, Commercial)
- BD Action: Reference Prime Contract FA2521-24-F-0454 when contacting Pelican Sales Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2521 (FA2521 45 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2521-24-F-0454 (15 shown, $9.4M 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 |
| 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 |
| 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 FA2521-24-F-0454.
Recent Contract Actions from Buying Office FA2521 (FA2521 45 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | FA2521-26-C-0003 | - | $15.8M | Aug 5, 2028 | ARS Awalix JV wins $15.8M contract for repairs to the existing overhead Feeder 5 with new overhead lines and poles. Fiscal 2026 operations a... |
| 2026-09-17 | FA2521-26-C-0019 | Arctic Peak | $15.0M | May 30, 2028 | Arctic Peak wins $15.0M contract for repairs to Dormitory 12. Fiscal 2026 operations and maintenance funds in the amount of $14 $15.0M oblig... |
| 2026-08-05 | FA2521-26-C-0015 | CCI Facility Contractors | $13.4M | Aug 19, 2030 | CCI Facility Contractors wins $13.4M contract for repair electrical r-line from overhead to underground. 45th Contracting Squadron $13.4M ob... |
| 2026-07-22 | FA2521-26-F-0273 | Sigmatech | $49.0M | Mar 12, 2032 | Sigmatech wins $49.0M contract for systems engineering and technical assistance services. 45th Contracting Squadron $4.1M obligated now work... |
| 2025-12-18 | FA2521-26-F-0055 | ARCTOS Technologies Solutions | $20.1M | Jun 30, 2031 | ARCTOS Technologies Solutions wins $20.1M order for Safety Hazard Analysis and Risk Processing (SHARP) III System. 45th Contracting Squadron... |
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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