Justice Award | 15DDHQ23A00000018 | THIS REQUEST IS TO ESTABLISH A BPA FOR ESF-13 QUICK RESPONSE TEAM (QRT) KIT FOR THE OFFICE OF DOMESTIC OPERATIONS (OD), EMERGENCY PREPAREDNESS SECTION...

15DDHQ23A00000018 - THIS REQUEST IS TO ESTABLISH A BPA FOR ESF-13 QUIC...

Federal Contract Award Search » BPA Award

This BPA contract for Electrical & Electronics Equipment > Electronic & Communication Services, Ammunition & Explosives > Weapons & Ammunition, Hardware & Tools, Textiles, Clothing & Personal Accessories, Industrial Products & Machinery > Industrial Products & Services was awarded in FY2023 on Jun 29, 2023 to PELICAN SALES INC. by DEA Operations Division. There have been $161k in obligations to date with a ceiling value of $1.3M, showing a 13% burn rate so far on the contract. The contract was not competed under any preference program with offers received. We expect a 5 year duration with ultimate completion date of Jun 29, 2028.

PELICAN SALES INC. is a contractor located in FL, doing primarily Ammunition & Explosives > Weapons & Ammunition work for Homeland Security (DHS). The company receives $1.1M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

Blanket Purchase Agreements or BPAs establish a method for the Government to satisfy a repetitive need for goods and services. When a government-wide need exists for specific products or services, a BPA allows the Government to establish a single contract to satisfy those needs. Creating a single source for common needs enables the Government to use buying power to drive down prices and avoid the higher costs associated with hundreds or thousands of customers purchasing independently.

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Contract Number
15DDHQ23A00000018
Contractor
PELICAN SALES INC.
Obligations to Date
$161k
Ceiling Value
$1.3M
Award Date
06/29/2023
Contract Type
BPA

Buying Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division


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BPA Call History

BPA Call No. Contractor Obligations Effective Date
15DDH023F00000080 PELICAN SALES INC. $6k 08/24/2023
15DDEL23F00000067 PELICAN SALES INC. $6k 08/30/2023
15DDHQ23F00001082 PELICAN SALES INC. $6k 08/31/2023
15DDSF23F00000049 PELICAN SALES INC. $6k 09/01/2023
15DDHQ23F00001141 PELICAN SALES INC. $6k 09/08/2023
15DDL023F00000025 PELICAN SALES INC. $6k 09/15/2023
15DDDN23F00000050 PELICAN SALES INC. $6k 09/18/2023
15DDLA23F00000106 PELICAN SALES INC. $6k 09/20/2023
15DDSL23F00000071 PELICAN SALES INC. $6k 09/20/2023
15DDNY23F00000049 PELICAN SALES INC. $6k 09/20/2023
15DDPX23F00000015 PELICAN SALES INC. $6k 09/22/2023
15DDCB24F00000013 PELICAN SALES INC. $6k 05/23/2024
15DDNY24F00000037 PELICAN SALES INC. $6k 07/10/2024
15DDSF24F00000034 PELICAN SALES INC. $9.1k 07/11/2024
15DDLA24F00000060 PELICAN SALES INC. $6k 07/15/2024
15DDAT24F00000022 PELICAN SALES INC. $3k 07/15/2024
15DDB024F00000017 PELICAN SALES INC. $6k 07/16/2024
15DDEL24F00000030 PELICAN SALES INC. $6k 07/16/2024
15DDL024F00000022 PELICAN SALES INC. $9.1k 07/16/2024
15DDCH24F00000017 PELICAN SALES INC. $6k 07/18/2024

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