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AWARDDELIVERY ORDERSmall business

Delivery order 70CMSW25FR0000140GEORGE J. PETRONIS ENTERPRISES, INC.

Overview

Award facts

Net obligations
$99.78K
$99,785of $99.78K potential value
Period of performance
Sep 26, 2025 to Mar 25, 2026
Ended
Modifications
1
Latest action Jul 23, 2026
Contract type
Delivery order
PIID 70CMSW25FR0000140

Description of requirement

THE AWARD PROCURES 9MM MARKING TRAINING AMMUNITION TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.

Dates and value

Award date
Signed on Sep 24, 2025
Current value
$99,785Base and exercised options
Potential value (if all options are exercised)
$99,785
Parent contract vehicle
70LGLY25DGLB00008 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $99,785

Total across 1 fiscal year: $99,785

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 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

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS
Funded from
CAS - mission support; CAS - homeland security investigationsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Southampton, Burlington County, New Jersey 08088-8891
Congressional district (place of performance)
NJ-03As 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
Sep 24, 2025Base obligation at award: $99,785
Latest action
Jul 23, 2026 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 24, 2025 to Jul 23, 2026; each action counted once.

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