The Department of the Army Acquisition Support Center within the Program Executive Office Soldier awarded a $112,000 delivery order against the Nonstandard Weapons, Parts, and Accessories master IDIQ contract to Greystone CS3 LLC. The firm fixed price order is for the purchase of non-standard weapon systems in support of PEO Soldier programs. Performance will occur in Milton, Florida over a period of three months concluding in early November 2022. The award was set aside for total small business...
This is a delivery order issued under an indefinite delivery/indefinite quantity (IDIQ) contract with the U.S. Army for nonstandard weapons, parts, and accessories. The prime contractor, Greystone CS3 LLC, is a veteran-owned small business that provides a range of specialized weapons, weapon systems, and related products to support Army modernization and contingency operations. The delivery order has a ceiling value of $425,432 and a completion date of December 24, 2023. Greystone CS3 LLC has...
This is a delivery order awarded by the Department of the Army to Greystone CS3 LLC, a veteran-owned small business, for the procurement of nonstandard weapons, parts, and accessories. The $74,389.23 firm fixed price order falls under a larger $350 million indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by Greystone CS3 LLC with the Army Acquisition Support Center. The IDIQ sought proposals from vendors able to supply a wide range of nonstandard weapons and related equipment...
Greystone CS3 LLC has been awarded a $68,866 firm fixed price delivery order to provide AK-47 magazines to the Department of the Army. The award is issued against the company's existing indefinite delivery contract with the Army Acquisition Support Center to supply nonstandard weapons, parts, and accessories, with a potential value of $350 million. As a veteran-owned small business, Greystone CS3 will deliver the magazines to support Army modernization efforts. Performance will occur in...
The Department of the Army Acquisition Support Center under Program Executive Office Soldier awarded Greystone CS3 LLC a $298,163 firm fixed price delivery order against the non-standard weapons, parts, and accessories master IDIQ contract. The order is for the purchase of multiple weapon systems in support of PEO Soldier programs to be delivered to a place of performance in Milton, Florida, with work expected to be completed by September 2022. No set aside designation or subcontractors were...
This contract was awarded by the United States Special Operations Command (USSOCOM) to Greystone CS3 LLC, a for-profit, veteran-owned small business. The $197,260.50 firm fixed-price delivery order is for the provision of weapons, including AK-47 rifles and magazines, 122mm D30 Howitzer accessories, universal receivers, and other unspecified weapons and products. This award is not a set-aside contract. Greystone CS3 LLC has previously provided foreign and domestic weapons, nonstandard weapons,...
The Department of the Army Acquisition Support Center within the Program Executive Office Soldier awarded a $132,277 delivery order against the Nonstandard Weapons, Parts, and Accessories master IDIQ contract to Greystone CS3 LLC. This firm fixed price order is for the purchase of non-standard weapon systems to support PEO Soldier programs. Place of performance will be Milton, Florida. The period of performance extends from September 2022 through September 2023. This total small business...
This is a delivery order awarded by the United States Army Special Operations Command (USASOC) to Greystone CS3 LLC, a veteran-owned small business, for the delivery of non-standard weapons. The award is valued at $13,544.90 and is a firm fixed price contract. The delivery order is placed against two larger indefinite delivery/indefinite quantity (IDIQ) contracts held by Greystone CS3 LLC - a $350 million Army IDIQ for non-standard weapons, parts, and accessories, and a $19 million USSOCOM...
This is a firm fixed price delivery order awarded to Greystone CS3 LLC, a veteran-owned small business, in support of foreign military sales for the FA CUGIR MD. 63 rifle. The delivery order, valued at $11,612.50, was issued under the Department of the Army's $350 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract for nonstandard weapons, parts, and accessories. Greystone CS3 LLC has also received task orders valued at over $300,000 under a separate $19 million USSOCOM IDIQ for...
Greystone CS3 LLC has been awarded a $110,215 firm fixed price delivery order against an unidentified United States Special Operations Command multiple award contract vehicle to provide weapons to the agency through December 2023. The prime contractor will deliver the products from its Milton, Florida location for the United States Special Operations Command, which utilizes specialized equipment in its clandestine global operations. No subcontractors or set aside designations were indicated in...