AwardTape / Contracts / W9127P-24-F-0005

W9127P-24-F-0005: $20K Department of the Army Award to Pelican Sales Inc

Qty 1 miller syncrowave 300 tig welder and qty 1 millermatic 355.. Contracting activity: W7RQ USPFO ACTIVITY VI ARNG. Estimated completion: 2024-05-01.

$20K contract action / $20K cumulative ceiling / COMPETITION NOT STATED / 2024-05-01 completion / W9127P W7RQ USPFO ACTIVITY VI ARNG

1. Contract Summary & Primary Sources

Contract Number (PIID)	W9127P-24-F-0005 (unhyphenated: W9127P24F0005) · Parent Vehicle: GS21F0033V
Prime Contractor (Awardee)	Pelican Sales Inc (U.S. Virgin Islands) FY2024-FY2026 Federal Defense Portfolio: $14.2M obligated across 110 contracts
Obligated Amount	$20,285
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $20,285
USAspending / FPDS Obligation History	Base Record Obligated: $20,285 (signed 2024-04-16, latest FPDS action 2024-04-16) · 15 Issued Delivery/Task Order(s) totaling $9,476,188
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W9127P: W7RQ USPFO ACTIVITY VI ARNG
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 3431 (Electric Arc Welding Equipment) · NAICS 423830 (Industrial Machinery And Equipment Merchant Wholesalers)
Work Locations & Funding	Primary Place of Performance: U.S. Virgin Islands
Estimated Completion Date	2024-05-01
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W9127P24F0005)

Qty 1 miller syncrowave 300 tig welder and qty 1 millermatic 355.

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 2024-05-01
Requirement Scope: Qty 1 miller syncrowave 300 tig welder and qty 1 millermatic 355.
Federal Supply Class: PSC 3431 (Electric Arc Welding Equipment)
BD Action: Reference Prime Contract W9127P-24-F-0005 when contacting Pelican Sales Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W9127P (W7RQ USPFO ACTIVITY VI ARNG)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W9127P-24-F-0005 (15 shown, $9.5M 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
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

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 W9127P-24-F-0005.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W9127P-24-F-0005

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W9127P-24-F-0005

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W9127P-24-F-0005 (issued under parent contract GS21F0033V), awarded to Pelican Sales Inc (2024-04-16) in the amount of $20,285 by W7RQ USPFO ACTIVITY VI ARNG:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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