Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 651–700 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015P00547 | 532420 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $4K |
| Apr 21, 2017 | Federal Trade CommissionOFFICE OF ACQUISITION | FTC15G5071 | 333293 | IGF::OT::IGF MULTIFUNCTION DEVICE MAINTENANCE | $29K |
| Apr 14, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0122 | 333293 | COPIER LEASING | $2K |
| Apr 14, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0122 | 333293 | COPIER LEASING | $2K |
| Apr 14, 2017 | Department of EnergySC OAK RIDGE OFFICE | DEDT0008985 | 333293 | IGF::OT::IGF COPIER MAINTENANCE CONTRACT FOR OAK RIDGE OFFICE COPIERS | $33K |
| Mar 30, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00405 | 333293 | IGF::OT::IGF COPIER MAINTENANCE AND REPAIRS IGF::OT::IGF | $8K |
| Mar 30, 2017 | 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 | $19K |
| Mar 29, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15F00102 | 333293 | SHARP MAINTENANCE | $11K |
| Mar 28, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16F2959 | 333293 | IGF::OT::IGF STANDALONE MULTIFUNCTION WORKCENTRE | $2K |
| Mar 24, 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 | $88 |
| Mar 23, 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. | $45K |
| Mar 22, 2017 | Department of the InteriorIBC ACQ SERVICES DIVISION (00071) | IND17PD00338 | 333293 | PURCHASE/SVC AGREEMENT FOR 2 COPY MACHI | $15K |
| Mar 22, 2017 | Department of DefenseW6QK ACC-RSA | W9124P17F0001 | 333293 | IGF::OT::IGF MAINTENANCE SERVICE TO INCLUDE ALL PARTS, LABOR, SERVICE CALLS, DRUMS, DEVELOPERS AND TONERS FOR FOUR CANNON COPIERS. | $6K |
| Mar 17, 2017 | Federal Trade CommissionOFFICE OF ACQUISITION | FTC15G5071 | 333293 | IGF::OT::IGF MULTIFUNCTION DEVICE MAINTENANCE | $14K |
| Mar 16, 2017 | Department of the InteriorMWR MIDWEST REGION(60000) | INP17PD00750 | 333293 | IGF::OT::IGF X:NOGRN, SERVICE, COPIER MAINTENANCE AGREEMENT FY2017, PIPE | $3K |
| Mar 9, 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 | $350 |
| Mar 9, 2017 | Federal Trade CommissionOFFICE OF ACQUISITION | FTC14G4038 | 333293 | COPIER MAINT | $4K |
| Mar 8, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0003 | 333293 | IGF::CT::IGF MAINTENANCE RENEWAL AND ADD MACHINES TO SEPARATE CALL ORDER FOR OIG OWNED EQUIPMENT. | $8K |
| Mar 3, 2017 | 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 |
| Feb 13, 2017 | Department of Defense0408 AQ HQ CONTRACT | W912D217F5017 | 333293 | C792A4KG TONER LEXMARK, BLACK | $109K |
| Feb 8, 2017 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0005 | 333293 | PERFORMANCE / MAINTENANCE. MULTIFUNCTION DEVICES FOR DSS AND ALL THE OFFICE LOCATIONS CONUS. | $392K |
| Feb 1, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201600035U | 333293 | IGF::OT::IGF ALL INCLUSIVE MAINTENANCE FOR NCCIH COPIERS (POTS 16-000041) | $22K |
| Feb 1, 2017 | Department of DefenseW6QK ACC-RSA | W9124P17FD804 | 333293 | IGF::OT::IGF | $73K |
| Jan 23, 2017 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PD00332 | 333293 | IGF::OT::IGF CANON COPIER MAINTENANCE AGREEMENT | $3K |
| Jan 18, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201700073G | 333293 | IGF::OT::IGF VENDOR SHALL PROVIDE (5) ESTUDIO 5055C G-MODEL OFFICE SYSTEMS FOR WEWOKA INDIAN HEALTH CENTER | $32K |
| Jan 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. | $288K |
| Dec 29, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00089 | 333293 | IGF::OT::IGF - COPIER PURCHASE | $7K |
| Dec 28, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00076 | 333293 | IGF::OT::IGF COPIER PURCHASE | $6K |
| Dec 12, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01243 | 333293 | IGF::OT::IGF LEASE 3 COPIERS - OMS AT DFC LOCATION | $3K |
| Nov 29, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH17F00007 | 333293 | IGF::OT::IGF COPIER MAINTENANCE FOR RICOH COPIER LOCATED AT THE NMHSA IN BEAVER, WV 25813 | $735 |
| Nov 28, 2016 | Department of DefenseW6QK ACC-RSA | W9124P15F0008 | 333293 | COPIER/PRINTER MAINTENANCE | $150K |
| Nov 23, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015P00547 | 532420 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $2K |
| Nov 15, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00050 | 333293 | IGF:: OT::IGF PURCHASE OF 3 BLACK&WHITE COPIERS TOSHIBA E-STUDIO 307G MODEL, DELIVERY AND SET-UP FOR USCIS SANTA ANA FIELD OFFICE. | $9K |
| Oct 28, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV16FL446 | 333293 | CLIN 001 PRINTER MAINT. | $5K |
| Oct 19, 2016 | Department of JusticeDIVISION 2200 (CIRG) | DJF172200S0000193 | 811212 | IGF::OT::IGF FY17 MAINTENANCE SERVICE | $4K |
| Oct 13, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00022 | 333293 | IGF:: OT::IGF PURCHASE OF 1 BLACK&WHITE COPIER TOSHIBA E-STUDIO 507G MODEL, DELIVERY AND SET-UP FOR USCIS FDNS | $3K |
| Oct 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA25114F3391 | 333293 | IGF::OT::IGF CBOC COPIER MAINTENANCE | $15K |
| Sep 29, 2016 | Department of DefenseW6QK ACC-RSA | W9124P15FD855 | 333293 | DAHLE SHREDDER MAINTENANCE&REPAIR | $27K |
| Sep 29, 2016 | Department of Veterans AffairsACQUISITION BUSINESS SERVICE (36C10C) | VA10115F0119 | 333293 | ''IGF::OT::IGF'' MAINTENANCE AGREEMENT KONICA MFD | $885 |
| Sep 29, 2016 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0129 | 333293 | IGF::OT::IGF MAINTENANCE AND SERVICE AGREEMENT FOR 127 KONICA MINOLTA COPIERS "AS NEEDED REPAIR". NOT-TO-EXCEED (NTE) $30,000. | $30K |
| Sep 28, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV16FL446 | 333293 | CLIN 001 PRINTER MAINT. | $4K |
| Sep 28, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2889 | 423430 | COMPUTER EQUIPMENT | $15K |
| Sep 27, 2016 | Department of Veterans AffairsACQUISITION BUSINESS SERVICE (36C10C) | VA10112F0148 | 333293 | CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRINTS | $36K |
| Sep 24, 2016 | Department of DefenseW6QM MICC-FT GORDON | W9124916P0184 | 811212 | RICOH MPW7140EN WIDE FORMAT COPIER MAINTENANCE, FORT GORDON,GA. IGF::OT::IGF | $3K |
| Sep 23, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01243 | 333293 | IGF::OT::IGF LEASE 3 COPIERS - OMS AT DFC LOCATION | $4K |
| Sep 21, 2016 | Department of DefenseW6QK ACC-RSA | W9124P16FA004 | 333293 | ITE/FVL COPIER/PRINTER MAINTENACE | $30K |
| Sep 21, 2016 | 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. | $4K |
| Sep 20, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92353 | 333293 | TOSHIBA 6570C G-MODEL COPIER | $13K |
| Sep 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416F0227 | 333293 | IGF::OT::IGF CANON COPIER MAINTENANCE AND SUPPLIES | $51K |
| Sep 17, 2016 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA16PD00721 | 333293 | IGF::OT::IGF MAINTENANCE AND REPAIR OF OFFICE EQUIPMENT. | $10K |
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