Blanket Purchase Agreement GS21F0033V-47QSHA19A000R
Ended Awarded Last action
- Contract number
- 47QSHA19A000R
- Awardee
-
Pelican Sales Inc. UEI KMEQKMPV2JN1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 120 $39,688 obligated
Award facts
- Opportunity
-
- QSDMB0183400A Solicitation number
- Combined order value
- $39,688 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $7,421,271.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- PSC
- 3220 Woodworking Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement to Pelican Sales Inc. for the delivery of various products and services in support of the agency's Maintenance, Repair and Operations Federal Supply Schedule Program. The multiple award IDV has a potential value of $7.4M and was awarded on July 12, 2019 without a set-aside. Task orders issued by GSA against the BPA call for delivery to locations including Melbourne, Florida, with a period of performance through July 2024.
Pelican Sales Inc. supplies mission critical equipment, kits and power solutions as a certified small disadvantaged and women-owned business. Task orders awarded to Pelican Sales include winter uniforms, GSA schedule items, batteries, toner cartridges, evidence storage kits, hydration packs, sound level meters, tactical accessories, binoculars, weapons cleaning kits, confined space safety equipment, riot gear, armor, storage cases and more. These goods support operations at agencies such as the Departments of State, Homeland Security, Defense, Justice and Agriculture under the GSA's programs for maintenance, repair and logistics fulfillment.
Task orders
Show 40 more
Latest 50 of 120 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSHA19A000R?
47QSHA19A000R was awarded to Pelican Sales Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2019.
How much is contract 47QSHA19A000R worth?
Orders under 47QSHA19A000R have obligated $39,688. 47QSHA19A000R's own ceiling is $7,421,271.
How many orders have been placed under contract 47QSHA19A000R?
120 orders have been placed under 47QSHA19A000R, the latest on April 17, 2024.
Who can order from contract 47QSHA19A000R?
47QSHA19A000R is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract 47QSHA19A000R under another contract?
Yes. 47QSHA19A000R is a blanket purchase agreement under GS21F0033V, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA19A000R competed?
The extent of competition for 47QSHA19A000R was full and open competition. The government received 37 offers.
On GovTribe
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