Federal award
PELICAN SALES INC
70T05018F3NFDO003
Contract
Obligated and Ceiling
- Obligated (net)
- $134,500.00
- Ceiling (potential value, not spending)
- $134,500.00
- Current value
- $134,500.00
- Gross positive obligations
- $134,500.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- PELICAN SALES INC · KMEQKMPV2JN1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PELICAN SALES INC · KMEQKMPV2JN1
- Awarding agency
- Department of Homeland Security · sub-agency 7013 · office 70T050
- Funding agency
- Department of Homeland Security · sub-agency 7013
- Product or service (PSC)
- 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
- PIID
- 70T05018F3NFDO003
- Parent vehicle (IDV PIID)
- GS07F9557S
- Award type code
- C
- Actions
- 2 · Nov 9, 2017 to Jul 11, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 11, 2019 | FY2019 | P90001 | K | $0.00 | — |
| Nov 9, 2017 | FY2018 | 0 | — | $134,500.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.