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...
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 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 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...
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...
This federal contract award to Greystone CS3 LLC, a veteran-owned small business, is for the delivery of SUREFIRE SUPPRESSORS to the Department of the Army. The $54,995.50 firm fixed price delivery order is being issued under two existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles held by Greystone CS3 - a $350 million IDIQ with the Army Acquisition Support Center for nonstandard weapons, parts, and accessories, and a $19 million IDIQ with United States Special...
Greystone CS3 LLC was awarded a $0 delivery order by the Department of the Army Acquisition Support Center PEO Soldier under the Nonstandard Weapons, Parts, and Accessories master IDIQ contract. The delivery order has a completion date of January 7, 2026 and was awarded on March 18, 2020. No set-aside designation was used for this award. Greystone CS3 LLC will provide nonstandard weapons, parts, and accessories in support of Project Manager Soldier Lethality, including 122mm D30 Howitzer...
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...
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...
The Department of the Army Acquisition Support Center within the Program Executive Office for Ammunition awarded a $14,400 delivery order contract to Greystone CS3 LLC for the acquisition of universal receivers. This delivery order was issued against the company's existing indefinite-delivery/indefinite-quantity contract vehicle for nonstandard weapons, parts, and accessories. Performance will occur in Milton, Florida over a five-month period concluding in September 2021. The firm fixed-price...