Federal Supply Schedule GS21F0033V

Active Awarded Last action

Contract number
GS21F0033V
Awardee
Awarding agency
Task orders
812

Award facts

Last date to order 89% complete
IDV ceiling
$10,697,516.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Pelican Sales Inc., an SBA-certified economically disadvantaged women-owned small business (EDWOSB) and women-owned small business (WOSB), on February 2, 2009, with a ceiling value of $10.7 million and an ultimate completion date of February 1, 2029.

Pelican Sales operates under the Multiple Award Schedule (MAS), offering a diverse portfolio spanning Industrial Products and Services, Security and Protection, Facilities Management, Scientific Management and Solutions, and Miscellaneous categories. The price list includes tactical gear, protective apparel, night vision equipment, law enforcement personal equipment, surveillance systems, target range accessories, breathing air equipment, medical and rescue products, evidence collection supplies, and office supplies. Products are delivered domestically from the company's Melbourne, Florida location with standard delivery windows of 7–30 days or expedited 24-hour delivery when stock is available.

Recent ordering activity under the MAS reflects broad agency adoption across defense and civilian sectors. Notable 2025–2026 delivery orders include a $4.44 million Air Force order for Air Force Defender Rucksack Kits (September 2025), a $67,027.57 delivery order from Air Forces Europe and Africa for tactical accessories and weapon systems components to Djibouti (September 2025), a $133.25 thousand Air Force order for MPU5 headsets (September 2025), a $53,279.77 delivery order for tactical force pro accessories (September 2025), a $53,000 Federal Law Enforcement Training Center order for traffic cones (July 2026), a $53,940 Coast Guard order for 10W-40 synthetic oil (July 2026), and $36,425 and $38,250 FLETC orders for defensive tactics training gear and extreme protective training suits respectively (September 2026). Additionally, the U.S. Coast Guard placed a $17,196.30 order for fiberglass grids for walkway installation (September 2026), and the Department of Defense Utah Region issued a $24,388.90 delivery order for L3Harris binocular night vision devices (September 2026).

Pelican Sales concurrently holds two single-award BPAs under the MAS: a $3.01 million total small business set-aside blanket purchase agreement with U.S. Customs and Border Protection for trainee gear kits running through September 2030, and an $840,268.47 agreement with the Occupational Safety and Health Administration for low-high flow pumps through September 2027.

Task orders

Task order Ordering agency Obligated Awarded
TB0906462149M work boot: size 9, 6" high, leather,... 47QSSC27F0BD3 Federal Acquisition Service $0
806 rayovac 6V lantern battery (discontinued). Replacement (MN908) 47QSSC27F01FY Federal Acquisition Service $0
Rayovac 6V lantern battery 806 (discontinued) replacement (MN908) 47QSSC27F02LD Federal Acquisition Service $0
MFF gear 70B03C26F00001198 Customs and Border Protection $3,299,525
EO 14398 15M10226FA4700512 US Marshals Service Business Support Branch (USMS) $11,800
Smoke alarms 19AQMM26F1687 Office of Acquisition Management $52,095
Weapon cleaning supplies 70LART26FPFB00075 Federal Law Enforcement Training Center $32,479
The purpose of this delivery order is to purchase five sanitizing machines for the rowley training center. The GSA… 70US0926F2GSA2427 Secret Service $219,000
1605C126F00050 Office of the Assistant Secretary for Administration and Management $165,831
L3HARRIS bnvd-1531 binocular night vision device 140L5726F0018 Utah Region (BLM) $24,389
Lasers 70B04C26F00001015 Customs and Border Protection $361,117
192-CSWS8C sckt wrnch set 30PC 3/8 47QSSC26FDDB3 Federal Acquisition Service $0
804-6201 am her - 6 black safety maxwear wedge **size 12** black 47QSSC26FDDB2 Federal Acquisition Service $274
Petersburg housing fiberglass grids for walkway 70Z03526FKETC0006 Coast Guard $17,196
192-CSWS8C sckt wrnch set 30PC 3/8 47QSSC26FDE0Z Federal Acquisition Service $0
577-96B set punch drift 5 PC 96B 47QSSC26FD98P Federal Acquisition Service $0
Extreme protective training suit for fletc artesia NM. 70LART26FPFB00058 Federal Law Enforcement Training Center $38,250
Defensive tactics training gear for fletc artesia NM. 70LART26FPFB00057 Federal Law Enforcement Training Center $36,425
C4846A HP 80 C4846A cyan original INK cartridge 47QSSC26FCLWE Federal Acquisition Service $0
Designjet inkjet large format paper, 6.6 MIL, 36 in x 100 FT, coated white 47QSSC26FC6E1 Federal Acquisition Service $0
74842 ASP baton mirage BW black holder injecti 47QSWA26F1QMZ Federal Acquisition Service $0
Traffic cones for the driver and marine division for the federal law enforcement training centers (fletc) glynco, GA. 70LGLY26FGLB00100 Federal Law Enforcement Training Center $53,000
6305-180-132-SH model 6305 ALS/SLS tactical holster w/q 47QSWA26F1MJ8 Federal Acquisition Service $0
Delivery of 10W-40 synthetic oil for base miami beach 70Z02826FMIAM0024 Coast Guard $53,940
CES PPE gear FA665626F0009 Reserve Command (USAF) $27,359
Night vision google and mount N6133126F0112 Naval Sea Systems Command (Navy) $28,291
Purchase of ballistic helmets H9240326FE090 US Special Operations Command $61,320
7 GAL cooler w/cup disp/fast flow spigot 47QSSC26F9HDW Federal Acquisition Service $0
Urgent part# EDC-BK-MED EDC belt 47QSWA26F1CGG Federal Acquisition Service $0
Urgent part# EDC-BK-XL EDC belt 47QSWA26F1CGJ Federal Acquisition Service $0
Gopro hero 13 with helmet mounts FA301626F0158 Air Education and Training Command (USAF) $1,304
Target MG US military abcd machine gun target US military abcd machine gun-100/PK customer has asked for this to be… 47QSWA26F19SJ Federal Acquisition Service $0
This requirement is for the purchase of M640V BK pro scout lights and DS SR07 d IT weapon light switches on behalf of… FA460826F0067 Global Strike Command (USAF) $67,028
Student gear kits 70B06C26F00000184 Customs and Border Protection $98,790
Student trainee gear kits 70B06C26F00000187 Customs and Border Protection $98,790
Traffic control point kits (TCP) in support of personnel conducting traffic and personnel control operations for F250. W912R126FA017 National Capital Region IADS (ARNG) $43,005
Shipping and storage posted to ebuy 47QSSC26Q0896 for pelican products INC part number 1780-006-110 47QSSC26F7EZT Federal Acquisition Service $26,386
Athletic apparel for the wounded warrior regiment M0026426F0059 Marine Corps (Navy) $14,764
EDC belt 47QSWA26F10GN Federal Acquisition Service $0
Shipping and storage pelican products INC. Part number 016370-0001-110 47QSSC26F6SCJ Federal Acquisition Service $21,621
CR-5 inclined cantilever rack-7 FT 12,000LB 47QSSC26F6QCN Federal Acquisition Service $0
Individual equipment FA483026FG025 Air Combat Command (USAF) $57,805
SAN antonio lighthouse for the blind-VAP042513, which per the 47QSSC26F5YXJ Federal Acquisition Service $11,473
472PWCM17M18-2BLK IM2200, 18133-9800, M17-M18 2-pack, BLK 47QSSC26F5ZZS Federal Acquisition Service $406
FOA student gear kits 70B06C26F00000255 Customs and Border Protection $454,749
Padlock lockout station - 32 locks N0002426FG228 Naval Sea Systems Command (Navy) $145
TX SAN marcos aquatic resources center - well pump 140FS226F0032 Fish and Wildlife Service $18,598
7110015599642 desk, field pricing per quote dated 2.4.2026 47QSWA26F0KH6 Federal Acquisition Service $14,966
20014 light breaching kit 47QSSC26F34XD Federal Acquisition Service $3,655
Students gear kits 70B06C26F00000013 Customs and Border Protection $266,577
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IDV awards

IDV Agency Ceiling Awarded
70B06C25A00000035 Trainee gear kits for customs & border protection field operations academy Customs and Border Protection $3,010,752
1605C124A0010 BPA for low-high flow pumps Office of the Assistant Secretary for Administration and Management $840,268
47QSHA19A000R Federal Acquisition Service $7,421,271
GS07FCA196 Federal Acquisition Service $149,999

Transactions

Action Obligated Date
Other Administrative Action PS0391 $0
Other Administrative Action PA0394 $0
Other Administrative Action PA0393 $0
Other Administrative Action PA0392 $0
Other Administrative Action PA0390 $0
Other Administrative Action PS0388 $0
Other Administrative Action PA0389 $0
Other Administrative Action PA0387 $0
Other Administrative Action PA0386 $0
Other Administrative Action PA0385 $0
Other Administrative Action PS0383 $0
Other Administrative Action PA0384 $0
Other Administrative Action PS0380 $0
Other Administrative Action PA0382 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0379 $0
Other Administrative Action PA0381 $0
Other Administrative Action PS0378 $0
Other Administrative Action PS0377 $0
Other Administrative Action PS0373 $0
Other Administrative Action PSA917 $0
Other Administrative Action PO0376 $0
Other Administrative Action PA0374 $0
Other Administrative Action PA0372 $0
Other Administrative Action PS0371 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0369 $0
Other Administrative Action PS0365 $0
Other Administrative Action PA0368 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0366 $0
Other Administrative Action PA0364 $0
Other Administrative Action PS0363 $0
Other Administrative Action PS0362 $0
Other Administrative Action PA0360 $0
Other Administrative Action PS0359 $0
Other Administrative Action PA0358 $0
Other Administrative Action PS0357 $0
Other Administrative Action PA0356 $0
Other Administrative Action PS0355 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0353 $0
Other Administrative Action PA0354 $0
Other Administrative Action PA0352 $0
Other Administrative Action PS0346 $0
Other Administrative Action PA0350 $0
Other Administrative Action PS0348 $0
Other Administrative Action PA0349 $0
Other Administrative Action PA0347 $0
Other Administrative Action PSA905 $0
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Quick answers

Who was awarded contract GS21F0033V?

GS21F0033V was awarded to Pelican Sales Inc. by Federal Acquisition Service (General Services Administration) on February 2, 2009.

How much is contract GS21F0033V worth?

GS21F0033V's own ceiling is $10,697,516.

How many orders have been placed under contract GS21F0033V?

812 orders have been placed under GS21F0033V, the latest on October 15, 2026.

Who can order from contract GS21F0033V?

GS21F0033V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0033V part of a contract vehicle?

Yes. GS21F0033V is part of Multiple Award Schedule (MAS).

Was contract GS21F0033V competed?

The extent of competition for GS21F0033V was full and open competition.

On GovTribe

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