Nitrile protective gloves

Ended Awarded

Contract number
AG3A94D170105
Awardee
Awarding agency
Obligated
$61,326

Award facts

Contract value 100% obligated
$61,326.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339112 Surgical and Medical Instrument Manufacturing
PSC
8415 Clothing, Special Purpose
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Calverton, MD 20705, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Office of Administrative Services Procurement Management Branch awarded a $61,326 delivery order to Pelican Sales Inc. for nitrile protective gloves on September 14, 2017, with a completion date of March 9, 2018. The contract was set aside as an 8(a) sole source award and utilizes firm fixed price pricing. Work will be performed in Calverton, Maryland. Pelican Sales Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB) based in Melbourne, Florida, is well-positioned to fulfill this requirement given its extensive experience supplying safety equipment and protective gear to federal agencies.

This delivery order represents a continuation of Pelican Sales Inc.'s established role as a versatile supplier of mission-critical products to federal agencies. The company maintains significant contract vehicles including a $3.0M Blanket Purchase Agreement with Customs and Border Protection and an $840K BPA with the Occupational Safety and Health Administration, demonstrating its capability to meet federal procurement needs across multiple agencies and product categories. The nitrile glove delivery order aligns with the company's core business of providing safety equipment and supplies to support federal operations and personnel protection requirements.

Quick answers

Who was awarded contract AG3A94D170105?

AG3A94D170105 was awarded to Pelican Sales Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on September 14, 2017.

How much is contract AG3A94D170105 worth?

The government has obligated $61,326 on AG3A94D170105.

Is contract AG3A94D170105 an order under another contract?

Yes. AG3A94D170105 is a delivery order under AG3A94C140007, an indefinite delivery contract.

Was contract AG3A94D170105 competed?

The extent of competition for AG3A94D170105 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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