Weapon cleaning supplies

Active Awarded

Contract number
70LART26FPFB00075
Awardee
Awarding agency
Obligated
$32,479

Award facts

Opportunity
  • RFQ1836443 Solicitation number
Contract value 100% obligated
$32,478.86 Current and potential, with all options
Completion date 48% complete
Current and potential, with all options
Contracting staff
NAICS code
423830 Industrial Machinery and Equipment Merchant Wholesalers
PSC
7920 Brooms, Brushes, Mops, And Sponges
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Artesia, NM 88210, USA

Award details come from SAM.gov/FPDS.

About this award

The Federal Law Enforcement Training Center issued a $32,478.86 delivery order to Pelican Sales Inc. on September 25, 2026, for weapon cleaning supplies under the GSA Multiple Award Schedule (MAS).

Place of performance is Artesia, NM. The order is firm fixed price with an ultimate completion date of November 24, 2026. Pelican Sales Inc. is an SBA-certified economically disadvantaged women-owned small business (EDWOSB) and women-owned small business (WOSB).

Quick answers

Who was awarded contract 70LART26FPFB00075?

70LART26FPFB00075 was awarded to Pelican Sales Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on September 25, 2026.

How much is contract 70LART26FPFB00075 worth?

The government has obligated $32,479 on 70LART26FPFB00075.

Is contract 70LART26FPFB00075 an order under another contract?

Yes. 70LART26FPFB00075 is a delivery order under GS21F0033V, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70LART26FPFB00075 competed?

The extent of competition for 70LART26FPFB00075 was full and open competition. The government received 4 offers.

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