GS21F0033V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$10,697,516 (83% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Melbourne, Florida 32940 United States.
Forecast Listed as the incumbent in contract forecast Prye Axe.
Amendment Since initial award the Ordering Period End Date was extended from 02/01/14 to 02/01/29.
Forecast Listed as the incumbent in contract forecast Prye Axe.
Amendment Since initial award the Ordering Period End Date was extended from 02/01/14 to 02/01/29.
Pelican Sales was awarded
Multiple Award Schedule (MAS) GS21F0033V GS21F0033V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in February 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 423830 and
PSC 3220
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,855,197 has been obligated through this vehicle with a potential value of all existing task orders of $8,908,573.
The total ceiling is $10,697,516, of which 83% has been used.
As of today, the FSS has a total reported backlog of $58,468 and funded backlog of $5,092.
Multiple Award Schedule
Special Item Numbers (SINs)
334512 - Total Solution Support Products for Facilities Management Systems
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
334516 - Analytical Instruments
339112 - Breathing Air Equipment and Related Items
339113R - Medical/Rescue and Patient Transportation Products
3FIRE - Fire Management Equipment
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332994 - Burning Equipment
332999 - Law Enforcement Personal Equipment
333314NV - Night Vision Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336320 - Vehicle Signal and Restraint System
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
334290 - Security and Detection Systems
325412 - Criminal Investigative Equipment and Supplies
339999E - Evidence Collection and Investigative Equipment and Supplies
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
334516 - Analytical Instruments
339112 - Breathing Air Equipment and Related Items
339113R - Medical/Rescue and Patient Transportation Products
3FIRE - Fire Management Equipment
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332994 - Burning Equipment
332999 - Law Enforcement Personal Equipment
333314NV - Night Vision Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336320 - Vehicle Signal and Restraint System
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
334290 - Security and Detection Systems
325412 - Criminal Investigative Equipment and Supplies
339999E - Evidence Collection and Investigative Equipment and Supplies
Status
(Open)
Modified 10/31/25
Period of Performance
2/2/09
Start Date
2/1/29
Ordering Period End Date
Task Order Obligations and Backlog
$8.9M
Total Obligated
$8.9M
Current Award
$8.9M
Potential Award
$5.1K
Funded Backlog
$58.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0033V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0033V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS21F0033V
Contract Awards
Prime task orders awarded under GS21F0033V
Subcontract Awards
Disclosed subcontracts for GS21F0033V
Transaction History
Modifications to GS21F0033V
People
Suggested agency contacts for GS21F0033V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KMEQKMPV2JN1
Awardee CAGE
0Z3N0
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
FL-08
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Bill Posey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $417,856 | 40% |
| Fossil Energy and Carbon Management, Energy Programs, Energy (089-0213) | Energy supply | Supplies and materials (26.0) | $115,807 | 11% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $64,439 | 6% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $62,951 | 6% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $45,524 | 4% |
Last Modified: 10/31/25