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 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 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 range...
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 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 to Global Ordnance LLC, a Veteran Owned Small Business, for the provision of non-standard weapons. The order was placed against the Nonstandard Weapons, Parts, and Accessories indefinite-delivery/indefinite-quantity (IDIQ) contract held by the Army's Program Executive Office (PEO) Soldier. The total ceiling value of this delivery order is $131,571.00. Global Ordnance has previously provided small arms ammunition, grenade fuzes, crowd control equipment,...
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...
This is a $4,991,183.72 firm fixed-price delivery order awarded by the U.S. Army Contracting Command - Warren (TACOM Life Cycle Management Command) to Sierra Four Industries Corp., a veteran-owned small business. The contract provides for the delivery of various machine guns, assault rifles, grenade launchers, and associated spare parts to support the Army and other government agencies. This order is part of a larger $350 million multiple-award indefinite-delivery indefinite-quantity (IDIQ)...
This is a $10,938,159.00 delivery order award to Sierra Four Industries Corp., a veteran-owned small business, by the U.S. Army TACOM Life Cycle Management Command. The award is for the purchase of non-standard weapons such as AK-47s and RPGs. The contract has a firm fixed-price pricing structure and a completion date of September 28, 2018. Sierra Four Industries Corp. is the prime contractor and holds two indefinite-delivery, indefinite-quantity (IDIQ) contracts as a small business set-aside....