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AWARDDELIVERY ORDERSmall business

Delivery order 70LGLY25FGLB00157GEORGE J. PETRONIS ENTERPRISES, INC.

Overview

Award facts

Net obligations
$156.17K
$156,168of $156.17K potential value
Period of performance
Sep 22, 2025 to Dec 22, 2025
Ended
Modifications
0
Latest action Sep 22, 2025
Contract type
Delivery order
PIID 70LGLY25FGLB00157

Description of requirement

AMMUNITION 9MM NLTA FOR SURGE

Dates and value

Award date
Signed on Sep 22, 2025
Potential end of performance
Dec 21, 2025
Current value
$156,168Base and exercised options
Potential value (if all options are exercised)
$156,168
Parent contract vehicle
70LGLY25DGLB00008 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $156,168

Total across 1 fiscal year: $156,168

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGEORGE J. PETRONIS ENTERPRISES, INC.
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
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO OPERATIONS
Funded from
CAS - law enforcement trainingProgram activities070-0509Federal 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

NAICS
332992SMALL ARMS AMMUNITION MANUFACTURING
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
Sep 22, 2025Base obligation at award: $156,168
Latest action
Sep 22, 2025 — Base awardModification 0; obligation change +$156,168
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2025 to Sep 22, 2025; 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
Latest action: change in base and exercised options
$156,168
Latest action: change in base and all options
$156,168

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
70LGLY
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGGA
Treasury accounts
  • 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