AWARDDELIVERY ORDERSmall business
Delivery order 70CMSW25FR0000050GEORGE J. PETRONIS ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $405.63K
- $405,630of $405.63K potential value
- Period of performance
- Jun 13, 2025 to Sep 12, 2025
- Ended
- Modifications
- 1
- Latest action Jul 22, 2026
- Contract type
- Delivery order
- PIID 70CMSW25FR0000050
Description of requirement
THIS AWARD PROVIDES FORCE ON FORCE (FOF) 9MM BLUE AND RED MARKING CARTRIDGES TO SUPPORT THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.
Dates and value
- Award date
- Signed on Jun 10, 2025
- Current value
- $405,630Base and exercised options
- Potential value (if all options are exercised)
- $405,630
- Parent contract vehicle
- 70LGLY25DGLB00008 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2025: $405,630
Total across 1 fiscal year: $405,630
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationVINCENTOWN, NJ
UEICJMQQJZ325N4
CAGE code1GVZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGEORGE J. PETRONIS ENTERPRISES INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF TRAINING TACTICAL PROGRAMS
- Funded from
- CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Benning, Chattahoochee County, Georgia 31905-4503
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1305AMMUNITION, THROUGH 30MM (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Two stepTS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 10, 2025Base obligation at award: $405,630
- Latest action
- Jul 22, 2026 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Law Enforcement Training Center7015
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSW
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CTTP
- Treasury accounts
- 070-2025/2025-0540-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression