Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 601–650 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2017 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | INP16PD01434 | 333293 | IGF::OT::IGF NOGRN NERO - COPIER MAINTENANCE AGREEMENT | $4K |
| Sep 1, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00986 | 333293 | IGF::OT::IGF, G:EPEAT, DIGITAL/MULTI-FUNCTIONAL COPIER | $6K |
| Sep 1, 2017 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0092 | 333293 | IGF::OT::IGF PRINT ASSESSMENT | $24K |
| Aug 30, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92353 | 333293 | TOSHIBA 6570C G-MODEL COPIER | $636 |
| Aug 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133F17NC1165 | 333293 | IGF::OT::IGF MAINTENANCE AND BILLABLE COPIES | $5K |
| Aug 28, 2017 | Department of the InteriorMWR MISSOURI MABO(62000) | INP17PX02815 | 333244 | PURCHASE OF MULTI FUNCTION DEVICE FOR OZARK NSR. | $8K |
| Aug 25, 2017 | Department of the InteriorSER NORTH MABO (53000) | INP17PD02730 | 333293 | G:EPEAT, MULTIFUNCTION COPIER, MAPR-OR, OAK RIDGE, TN | $8K |
| Aug 23, 2017 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI247201700139G | 333293 | IGF:: OT:: IGF THREE (3)TOSHIBA COPIERS/PRINTERS FOR THE U&O SERVICE UNIT IN FORT DUCHESNE, UTAH. | $20K |
| Aug 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133F17NC1068 | 333293 | MULTIFUNCTION B&W COPIER WITH 12 MONTH MAINTENANCE SUPPORT FOR NOAA/NMFS/NEFSC MILFORD CT. | $4K |
| Aug 21, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00981 | 333293 | SIWRO MULTI FUNCTION PRINTER/COPIER FOR FOI SIWRO | $4K |
| Aug 21, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00462 | 333293 | IGF::OT::IGF COPIER SERVICES FOR NEW YORK CITY DISTRICT OFFICE | $500 |
| Aug 18, 2017 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP17F0028 | 333293 | TOSHIBA ESTUDIO 8508A MODEL, BUNDLE 1.2 | $9K |
| Aug 11, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00568 | 333293 | IGF::OT::IGF COPIER LEASE | $6K |
| Aug 10, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD01088 | 333293 | IGF::OT::IGF COPIER LEASE FOR ROLLA, MO. | $2K |
| Aug 9, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0212 | 333293 | MULTI-FUNCTIONAL DEVICES FOR GSA SYRACUSE FIELD OFFICE IGF::OT::IGF | $8K |
| Aug 8, 2017 | 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 | $9K |
| Aug 3, 2017 | Federal Trade CommissionOFFICE OF ACQUISITION | FTC15G5071 | 333293 | IGF::OT::IGF MULTIFUNCTION DEVICE MAINTENANCE | $75K |
| Aug 2, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00426 | 333293 | COPIER PURCHASE - NEWARK DISTRICT OFFICE | $4K |
| Aug 1, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C15NC1192 | 333293 | IGF::OT::IGF COPIER MAINTENANCE FOR TWO CANON MACHINES | $7K |
| Jul 31, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015P00547 | 532420 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $6K |
| Jul 26, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700153A | 811212 | IGF::OT::IGF TOSHIBA COPIER MAINTENANCE | $5K |
| Jul 26, 2017 | Department of DefenseW6QK ACC-RSA | W9124P16FD825 | 333293 | OFFICE PRNTER COPIER SUPPLIES AND SUPPORT | $60K |
| Jul 13, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00462 | 333293 | IGF::OT::IGF COPIER SERVICES FOR NEW YORK CITY DISTRICT OFFICE | $6K |
| Jul 13, 2017 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0005 | 333293 | PERFORMANCE / MAINTENANCE. MULTIFUNCTION DEVICES FOR DSS AND ALL THE OFFICE LOCATIONS CONUS. | $13K |
| Jul 7, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17F00106 | 333293 | PURCHASE NEW B&W MFD FOR SAC BATON ROUGE TO REPLACE OLD MACHINE | $3K |
| Jul 3, 2017 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | DEDT0013567 | 333293 | IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT OCE COLORWAVE 500 | $4K |
| Jun 29, 2017 | Department of the InteriorMWR MIDWEST REGION(60000) | INP17PD01680 | 333293 | G:EPEAT, MULTI-FUNCTION COPIER, HSTR | $6K |
| Jun 27, 2017 | Department of Veterans AffairsACQUISITION BUSINESS SERVICE (36C10C) | VA10115F0119 | 333293 | ''IGF::OT::IGF'' MAINTENANCE AGREEMENT KONICA MFD | $9K |
| Jun 26, 2017 | 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 23, 2017 | 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 | $112 |
| Jun 14, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0002 | 333293 | IGF::OT::IGF MAINTENANCE SERVICES FOR GOVERNMENT OWNED CANON/OCE COPIERS AND BLOTTERS UNDER BPA SS00-16-40031. | $502K |
| Jun 13, 2017 | Department of AgricultureHOOSIER NATIONAL FOREST | AG52B1P160061 | 424120 | MULTIFUNCTION COPIER | $6K |
| Jun 12, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PD01142 | 333293 | OR-RO FSHRS COPIER&MAINTENANCE | $8K |
| Jun 9, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17F00083 | 333293 | PURCHASE 2 MFDS FOR SAC NEW ORLEANS | $7K |
| Jun 8, 2017 | Federal Trade CommissionOFFICE OF ACQUISITION | FTC15G5071 | 333293 | IGF::OT::IGF MULTIFUNCTION DEVICE MAINTENANCE | $142K |
| Jun 7, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00330 | 333293 | COPIER PURCHASE | $4K |
| Jun 6, 2017 | 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 | $6K |
| Jun 5, 2017 | Department of DefenseW6QK ACC-RSA | W9124P17P0041 | 334418 | PURCHASE OF A NEW PLOTTER PRINTER IMAGEPROGRAF 4000S FOR CH-47 CARGO. | $4K |
| Jun 1, 2017 | Department of DefenseUSUHS | HT940413FDV38 | 333293 | ANNUAL MAINTENANCE AND SERVICE ON AN OCE VARIOPRINT VP6100 AND CANON IMAGERUNNER ADVANCE C7065 WITH OPTION TO ADD ADDITIONAL COPIERS AT A LATER DATE. | $56K |
| May 30, 2017 | Department of LaborUS DEPT OF LABOR - | DOLMSH17F00007 | 333293 | IGF::OT::IGF COPIER MAINTENANCE FOR RICOH COPIER LOCATED AT THE NMHSA IN BEAVER, WV 25813 | $438 |
| May 16, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PD01223 | 333293 | IGF::OT::IGF G:ITSTR LAND RESOURCES NETWORKED: COPIER PRINTER SCANNER FAX | $7K |
| May 15, 2017 | Department of DefenseW6QK ACC-RSA | W9124P17FD819 | 333293 | CANON MAINTENANCE AND SERVICE | $71K |
| May 11, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD01325 | 333293 | IGF::OT::IGF HROC COPIER LEASE ITSTR | $4K |
| May 10, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17F0073 | 333293 | IGF::OT::IGF COPIER AND MAINTENANCE CONTRACT | $3K |
| May 5, 2017 | Department of DefenseW6QK ACC-RSA | W9124P17FD811 | 333293 | IGF::CT::IGF PRINTER MAINTENANCE CONTRACT | $79K |
| May 4, 2017 | Department of the InteriorPWR SF/SEA MABO(85000) | INP16PD00955 | 333293 | IGF::OT::IGF X:NOGRN SERVICE, SERVICE AND MAINTENANCE FOR THE ADMIN (SN#VDR003469) AND FIRE MACHINE (SN#XKK022286)AT POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA. | $388 |
| May 3, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201400631G | 333293 | IGF::OT::IGF:RICOH COPIER MAINTENANCE | $27K |
| May 1, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0002 | 333293 | IGF::OT::IGF MAINTENANCE SERVICES FOR GOVERNMENT OWNED CANON/OCE COPIERS AND BLOTTERS UNDER BPA SS00-16-40031. | $78K |
| Apr 28, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA15F0163 | 333293 | IGF::OT::IGF MAINTENANCE AND SERVICE AGREEMENT FOR 139 KONICA MINOLTA COPIERS "AS NEEDED REPAIR". NOT-TO-EXCEED (NTE) $30,000. | $1K |
| Apr 25, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015P00547 | 532420 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $4K |
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