AWARDDELIVERY ORDERSmall business
Delivery order 70LART25FPFB00045GEORGE J. PETRONIS ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $99.78K
- $99,785of $99.78K potential value
- Outlays (paid to date)
- $49.89K
- $49.89K paid of $99.78K obligated$49,892
- Period of performance
- Aug 26, 2025 to Sep 26, 2025
- Ended
- Modifications
- 2
- Latest action Sep 18, 2025
- Contract type
- Delivery order
- PIID 70LART25FPFB00045
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
AMMO 9MM FX MR (MARKING ROUNDS) SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT
Dates and value
- Award date
- Signed on Aug 26, 2025
- Potential end of performance
- Oct 17, 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 Sep 18, 2025. 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
- Federal Law Enforcement Training Center
- FLETC ARTESIA PROCUREMENT OFFICE
- Funded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC ARTESIA OPERATIONS
- Funded from
- CAS - law enforcement training; Salaries and expenses (reimbursable)Program activities070-0509Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Artesia, Eddy County, New Mexico 88210-1461
- Congressional district (place of performance)
- NM-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
- Not reported
- 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
- Aug 26, 2025Base obligation at award: $99,785
- Latest action
- Sep 18, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Meets requirementsA
- 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
- 7015
- Contracting office code
- 70LART
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7015
- Funding office code
- 70LANM
- Treasury accounts
- 070-2024/2025-0509-000
- 070-2025/2025-0509-000
- 070-2025/2026-0509-000
- 070-2025/2029-0509-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression