Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 451–500 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01167 | 333293 | IGF::OT::IGF COPIER LEASE | $4K |
| Aug 6, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000334 | 333293 | 3 COPIER PURCHASES FOR BUFFALO VERIFICATION OPERATIONS (BVO) CENTER | $10K |
| Jul 31, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F80061 | 333293 | PURCHASE OF ONE(1)TOSHIBA COPIER/PRINTER AND SERVICE/MAINTENANCE AGREEMENT FOR SIX (6) COPIERS/PRINTERS FOR U&O FORT DUCHESNE | $18K |
| Jul 24, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0005 | 333293 | PERFORMANCE / MAINTENANCE. MULTIFUNCTION DEVICES FOR DSS AND ALL THE OFFICE LOCATIONS CONUS. | $5K |
| Jul 23, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | DOLBLS16F0019 | 333293 | COPIER MAINTENANCE FOR OPT FO COLOR COPIER AND DITC COLOR COPIER. SERIAL NUMBER EUF50230 (CANON IMAGERUNNER ADVANCE C5051) AND RXT00778 (CANON IMAGERUNNER ADVANCE C5240A). IGF::OT::IGF | $4K |
| Jul 9, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00462 | 333293 | IGF::OT::IGF COPIER SERVICES FOR NEW YORK CITY DISTRICT OFFICE | $6K |
| Jul 9, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000310 | 333293 | LEASE AND MAINTENANCE FOR 12 B&W COPIERS FOR VSC | $19K |
| Jul 2, 2019 | Department of AgricultureHOOSIER NATIONAL FOREST | AG52B1P160061 | 424120 | MULTIFUNCTION COPIER | $4K |
| Jun 25, 2019 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | 1605CH17F00014 | 333293 | IGF::OT::IGF COPIER LEASE - 5 YEARS (BASE YEAR AND FOUR OPTION YEARS) | $5K |
| Jun 22, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0134 | 333293 | MAINTENANCE AND SERVICE OF PRINTERS | $133K |
| Jun 20, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F0256 | 333293 | MAINTENANCE FOR COPIERS | $7K |
| Jun 17, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1118F0043 | 333293 | MULTIFUNCTIONAL COPIER&MAINTENANCE AGREEMENT | $2K |
| Jun 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700153A | 811212 | IGF::OT::IGF TOSHIBA COPIER MAINTENANCE | $6K |
| May 21, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16F2959 | 333293 | IGF::OT::IGF STANDALONE MULTIFUNCTION WORKCENTRE | $282 |
| May 15, 2019 | Department of JusticeFBI-JEH | 15F06719F0002067 | 333293 | SHREDDER PM | $3K |
| May 2, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00507 | 333293 | IGF::OT::IGF COPIER AND MAINTENANCE FOR SAN ANGELO | $1K |
| Apr 25, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0206 | 333293 | THREE(3) MULTI-FUNCTION PRINTER/COPIER/SCANNER MACHINES&MAINTENANCE - COPY CENTER/ASB "OTHER FUNCTION" - IGF::OT::IGF | $63K |
| Apr 25, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0184 | 333293 | LAKE BERRYESSA COPIERS | $6K |
| Apr 22, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD01325 | 333293 | IGF::OT::IGF HROC COPIER LEASE ITSTR | $4K |
| Apr 19, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0108 | 333293 | MIGRATION FROM RBA UNDER GSH1417AA0122 GP1027543. EXERCISING OPTION PERIOD 2 FROM 04 14 2019 TO 04 13 2020 UNDER EASI CONTRACTING SYSTEM. | $2K |
| Apr 15, 2019 | Department of AgricultureUSDA FOREST SERVICE | 129AC719P0060 | 532420 | PURCHASE ORDER FOR (1) COLOR AND (1) BLACK AND WHITE PRINTER/COPIER FOR SHASTA TRINITY NATIONAL FOREST SO | $5K |
| Apr 4, 2019 | Department of DefenseW6QK ACC-RSA | W9124P17FD811 | 333293 | IGF::CT::IGF PRINTER MAINTENANCE CONTRACT | $86K |
| Apr 2, 2019 | Department of DefenseW6QK ACC-RSA | W9124P18FD804 | 333293 | PEO AVN HQS PRINTER/COPER MAINTENANCE | $45K |
| Mar 29, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F1042 | 333293 | PRINTER MAINTENANCE BASE YEAR | $6K |
| Mar 29, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00508 | 333293 | THE PURPOSE OF THIS TASK ORDER IS TO SECURE COPIER MAINTENANCE SERVICES FOR THE DEPARTMENT OF THE INTERIOR, OFFICE OF THE SOLICITOR. IGF::OT::IGF | $17K |
| Mar 27, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19P0030 | 811212 | CLAIM PAYMENT | $22K |
| Mar 20, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A18F0017 | 333293 | IGF::OT::IGF MAIN POST CHAPEL COPIER LEASE (BASE&FOUR OPTIONS) | $6K |
| Mar 7, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0150 | 333293 | IGF::OT::IGF B&W COPIERS LEASE | $4K |
| Mar 6, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00405 | 333293 | IGF::OT::IGF COPIER MAINTENANCE AND REPAIRS IGF::OT::IGF | $9K |
| Mar 5, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0134 | 333293 | MAINTENANCE AND SERVICE OF PRINTERS | $177K |
| Mar 5, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00011 | 333293 | LIGHT WEIGHT COLOR AND HEAVY DUTY B&W | $5K |
| Mar 5, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16F2959 | 333293 | IGF::OT::IGF STANDALONE MULTIFUNCTION WORKCENTRE | $4K |
| Feb 28, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F0168 | 334111 | PRINTER AND COPIER MAINTENANCE | $112K |
| Feb 27, 2019 | Department of DefenseW6QK ACC-APG | W91CRB17P0079 | 532420 | IGF::OT::IGF COPIER LEASING SERVICE&MAINTENANCE IN SUPPORT OF TACOM-SAMD. | $494 |
| Feb 26, 2019 | Department of Health and Human ServicesNIH NCI | HHSN261201600035U | 333293 | IGF::OT::IGF ALL INCLUSIVE MAINTENANCE FOR NCCIH COPIERS (POTS 16-000041) | $15K |
| Feb 20, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F00040 | 333293 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR 7 TOSHIBA COPIERS | $20K |
| Feb 19, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F0130 | 333293 | COPIER/PRINTER MAINTENANCE - BASE, FOR AVIATION TURBINE ENGINES PROJECT OFFICE. | $35K |
| Feb 19, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP118FRE100010 | 333293 | LEASE OF MULTI-FUNCTIONAL DEVICES FOR FPS REGION 1 OFFICE, BOSTON, MA | $5K |
| Feb 12, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F0144 | 333293 | PRINTER AND COPIER MAINTENANCE | $112K |
| Feb 11, 2019 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PD00332 | 333293 | IGF::OT::IGF CANON COPIER MAINTENANCE AGREEMENT | $3K |
| Feb 7, 2019 | Department of AgricultureWILLAMETTE NATIONAL FOREST | 1204R418F0007 | 333293 | XEROX, CANON AND KONICA-MINOLTA COPIER MAINTENANCE WITH SUPPLY ITEMS SUCH AS LUBRICATING OIL, PREVENTATIVE MAINTENANCE KITS, DRUMS, AND TONER TO MULTIPLE LOCATIONS ON THE WILLAMETTE NATIONAL FOREST. IN ACCORDANCE WITH GSA SOLICITATION RFQ1255023 LIOCE GROUP QUOTE PACKAGE FOR PRICING WITH OPTIONS PERIODS AVAILABLE. KONICA-MINOLTA EQUIPMENT BASE PERIOD: 2/1/2018 THRU 1/31/2019 CANON EQUIPMENT BASE PERIOD: 4/1/2018 THRU 1/31/2019 XEROX EQUIPMENT BASE PERIOD: 5/1/2018 THRU 1/31/2019 | $35K |
| Feb 5, 2019 | Department of DefenseW6QK ACC-RSA | W9124P17FD804 | 333293 | IGF::OT::IGF | $80K |
| Feb 4, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00010 | 333293 | HEAVY DUTY COLOR COPIERS | $61K |
| Jan 18, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREM00005 | 333293 | LEASE OF HEAVY DUTY AND LIGHT WEIGHT B/W AND COLOR MDFS FOR BCM,PMC AND DMC | $12K |
| Jan 17, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0005 | 333293 | PERFORMANCE / MAINTENANCE. MULTIFUNCTION DEVICES FOR DSS AND ALL THE OFFICE LOCATIONS CONUS. | $446K |
| Dec 20, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010070 | 333293 | BPA CALL ORDER UNDER SS00-16-40031 FOR MAINTENANCE SERVICES FOR LEGACY CANON/OCE COPIERS AND PLOTTERS | $678K |
| Dec 19, 2018 | Department of AgricultureHOOSIER NATIONAL FOREST | AG52B1P160061 | 424120 | MULTIFUNCTION COPIER | $2K |
| Dec 4, 2018 | Department of LaborDEPT OF LABOR - OASAM-ATLANTA REG | 1605AT18F00016 | 333293 | IGF::OT::IGF MAINTENANCE AND REPAIR AGREEMENT FOR A XEROX WORKCENTRE 7855 MULTIFUNCTION COPIER IN THE ATLANTA REGIONAL SOL OFFICE. MAINTENANCE TO INCLUDE PARTS, LABOR AND TONER AND USAGE FOR BLACK, WHITE AND COLOR PRINTS INCLUDED UP TO A MONTHLY ALLOWANCE OF 19,000 BLACK/WHITE COPIES AND 5,000 COLOR COPIES. AGREEMENT TO INCLUDE ON SITE TECHNICIAN FOR REPAIRS AS NEEDED AND INCLUDE ALL PARTS AND LABOR ON COPIER AND CONSUMABLES SUCH AS TONER AND STAPLES. PERIOD OF PERFORMANCE: OCTOBER 1, 2017 - SEPTEMBER 30, 2018 | $4K |
| Nov 21, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00462 | 333293 | IGF::OT::IGF COPIER SERVICES FOR NEW YORK CITY DISTRICT OFFICE | $225 |
| Nov 20, 2018 | Department of Homeland SecurityFINANCE CENTER(00090) | 70Z09019FPSC00200 | 333293 | IGF::OT::IGF MFD MAINTENANCE | $2K |
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