Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 501–550 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 8, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01243 | 333293 | IGF::OT::IGF LEASE 3 COPIERS - OMS AT DFC LOCATION | $7K |
| Nov 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0089 | 333293 | CANON COPIER SERVICE FOR THE HUNTSVILLE VET CENTER | $1K |
| Oct 31, 2018 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | 1605CH17F00014 | 333293 | IGF::OT::IGF COPIER LEASE - 5 YEARS (BASE YEAR AND FOUR OPTION YEARS) | $6K |
| Sep 28, 2018 | Department of DefenseW6QK ACC-RSA | W9124P18F01B3 | 333293 | MANAGED COPIER SERVICES BASE YEAR | $231K |
| Sep 25, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92353 | 333293 | TOSHIBA 6570C G-MODEL COPIER | $158 |
| Sep 19, 2018 | Department of DefenseW6QK ACC-RSA | W9124P18F50DP | 333293 | OFFICE EQUIPMENT MAINTENANCE BASE YEAR | $70K |
| Sep 17, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00195 | 333293 | PURCHASE OF FOUR(4)TOSHIBA COPIERS/PRINTERS FOR THE DESERT VISIONS AND NEVADA SKIES YOUTH WELLNESS CENTERS. | $41K |
| Sep 14, 2018 | Department of the InteriorWESTERN REGION | 140A1118F0043 | 333293 | MULTIFUNCTIONAL COPIER&MAINTENANCE AGREEMENT | $16K |
| Sep 11, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0212 | 333293 | MULTI-FUNCTIONAL DEVICES FOR GSA SYRACUSE FIELD OFFICE IGF::OT::IGF | $8K |
| Sep 10, 2018 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA25916C0310 | 532420 | IGF::CL::IGF | $9K |
| Sep 10, 2018 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA25916C0310 | 532420 | IGF::CL::IGF | $733 |
| Sep 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201700120U | 333293 | MONTHLY MAINT FOR RICOH MP5002 SPG-S/NS W532B410087; W532B410035&W532B410084. INCLUDES 9000 BLACK/WHITE COPIES PER DEVICE, ALL CONSUMABLE SUPPLIES: TONER, TRANSFER BELT ROLLER, WASTE TONER BOTTLE&DRUMS.EXCLUDES STAPLES&PAPER.SEE QUOTE | $22K |
| Sep 10, 2018 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA25916C0310 | 532420 | IGF::CL::IGF | $1K |
| Sep 6, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0296 | 333293 | WASO - CRAD FY18 COPIER PURCHASE | $51K |
| Sep 6, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PD03139 | 333293 | NR-GRD-ARD MULTI-FUNCTION COPIERS (2) | $3K |
| Sep 5, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0134 | 333293 | MAINTENANCE AND SERVICE OF PRINTERS | $147K |
| Aug 30, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015P00547 | 532420 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $6K |
| Aug 29, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10347 | 333293 | IGF::OT::IGF FY18 MAINTENANCE FOR 9 COPIERS IN PENNSYLVANIA1 | $27K |
| Aug 28, 2018 | Department of DefenseW6QK ACC-RSA | W9124P17FD810 | 333293 | IGF::OT::IGF NON-STANDARD ROTARY WING AIRCRAFT PROJECT OFFICE EQUIPMENT MAINTENANCE SERVICE - BASE YEAR | $39K |
| Aug 23, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133F17NC1165 | 333293 | IGF::OT::IGF MAINTENANCE AND BILLABLE COPIES | $1K |
| Aug 17, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00227 | 333293 | IGF::OT::IGF 7 BLACK AND WHITE COPIERS FOR NEW OMHA FIELD OFFICES | $57K |
| Aug 15, 2018 | Department of DefenseW6QK ACC-RSA | W9124P17FD810 | 333293 | IGF::OT::IGF NON-STANDARD ROTARY WING AIRCRAFT PROJECT OFFICE EQUIPMENT MAINTENANCE SERVICE - BASE YEAR | $39K |
| Aug 15, 2018 | Department of DefenseW6QK ACC-APG | W91CRB17P0079 | 532420 | IGF::OT::IGF COPIER LEASING SERVICE&MAINTENANCE IN SUPPORT OF TACOM-SAMD. | $10K |
| Aug 9, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00462 | 333293 | IGF::OT::IGF COPIER SERVICES FOR NEW YORK CITY DISTRICT OFFICE | $500 |
| Aug 8, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00986 | 333293 | IGF::OT::IGF, G:EPEAT, DIGITAL/MULTI-FUNCTIONAL COPIER | $6K |
| Aug 7, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01167 | 333293 | IGF::OT::IGF COPIER LEASE | $4K |
| Jul 31, 2018 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | 1605CH17F00014 | 333293 | IGF::OT::IGF COPIER LEASE - 5 YEARS (BASE YEAR AND FOUR OPTION YEARS) | $2K |
| Jul 23, 2018 | 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 17, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00462 | 333293 | IGF::OT::IGF COPIER SERVICES FOR NEW YORK CITY DISTRICT OFFICE | $2K |
| Jul 16, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700153A | 811212 | IGF::OT::IGF TOSHIBA COPIER MAINTENANCE | $5K |
| Jul 11, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C15NC1192 | 333293 | IGF::OT::IGF COPIER MAINTENANCE FOR TWO CANON MACHINES | $7K |
| Jul 11, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00462 | 333293 | IGF::OT::IGF COPIER SERVICES FOR NEW YORK CITY DISTRICT OFFICE | $7K |
| Jul 10, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00568 | 333293 | IGF::OT::IGF COPIER LEASE | $6K |
| Jul 9, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01243 | 333293 | IGF::OT::IGF LEASE 3 COPIERS - OMS AT DFC LOCATION | $4K |
| Jul 5, 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 |
| Jun 20, 2018 | Department of the InteriorPWR PORE MABO (84000) | INP17PD01365 | 333293 | IGF::OT::IGF X:NOGRN SERVICE AND MAINTAIN TWO XEROX MACHINES AT POINT REYES NATIONAL SEASHORE | $141 |
| Jun 19, 2018 | Department of AgricultureHOOSIER NATIONAL FOREST | AG52B1P160061 | 424120 | MULTIFUNCTION COPIER | $2K |
| Jun 18, 2018 | Department of DefenseW6QK ACC-APG | W91CRB17P0079 | 532420 | IGF::OT::IGF COPIER LEASING SERVICE&MAINTENANCE IN SUPPORT OF TACOM-SAMD. | $202 |
| Jun 12, 2018 | Department of DefenseW6QK ACC-RSA | W9124P18FD804 | 333293 | PEO AVN HQS PRINTER/COPER MAINTENANCE | $4K |
| Jun 1, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00507 | 333293 | IGF::OT::IGF COPIER AND MAINTENANCE FOR SAN ANGELO | $1K |
| May 24, 2018 | Department of DefenseW6QK ACC-RSA | W9124P17FD819 | 333293 | CANON MAINTENANCE AND SERVICE | $71K |
| May 23, 2018 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | DEDT0013567 | 333293 | IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT OCE COLORWAVE 500 | $500 |
| May 16, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0118F0239 | 333293 | OR-RO COPIER | $7K |
| May 15, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD01325 | 333293 | IGF::OT::IGF HROC COPIER LEASE ITSTR | $4K |
| May 9, 2018 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7318F000048 | 333293 | IGF::OT::IGF - COPIER FOR SEVIERVILLE OFFICE | $7K |
| May 1, 2018 | Department of DefenseW6QK ACC-RSA | W9124P17FD811 | 333293 | IGF::CT::IGF PRINTER MAINTENANCE CONTRACT | $82K |
| Apr 26, 2018 | Department of DefenseW6QK ACC-RSA | W9124P18F0099 | 333293 | COPIER MAINTENANCE | $21K |
| Apr 25, 2018 | Department of the InteriorMWR MISSOURI MABO(62000) | INP15PX01562 | 811212 | IGF::OT::IGF, SERVICE, MONTHLY COPIER MAINTANCE OF TWO CANON COPIERS, GPGRE, BIOBA,P2, 52.223-2 -- AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND CONSTRUCTION CONTRACTS, 52.223-17 - AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS. | $4K |
| Apr 24, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0005 | 333293 | PERFORMANCE / MAINTENANCE. MULTIFUNCTION DEVICES FOR DSS AND ALL THE OFFICE LOCATIONS CONUS. | $15K |
| Apr 19, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0010164 | 333293 | RENEWAL OF MAINTENANCE SERVICES FOR GOVERNMENT OWNED CANON/OCE COPIERS AND BLOTTERS UNDER BPA SS00-16-40031. | $663K |
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