Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 701–750 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01167 | 333293 | IGF::OT::IGF COPIER LEASE | $4K |
| Sep 14, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA25916C0310 | 532420 | IGF::CL::IGF | $9K |
| Sep 14, 2016 | Department of Health and Human ServicesNIH NCI | HHSN261201600035U | 333293 | IGF::OT::IGF ALL INCLUSIVE MAINTENANCE FOR NCCIH COPIERS (POTS 16-000041) | $2K |
| Sep 9, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00986 | 333293 | IGF::OT::IGF, G:EPEAT, DIGITAL/MULTI-FUNCTIONAL COPIER | $6K |
| Sep 9, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400122G | 333293 | IGF::OT::IGF MAINTENANCE AND SUPPORT OF THREE CANON COPIERS | $2K |
| Sep 7, 2016 | Department of the InteriorNER SERVICES MABO (43000) | INP16PD01434 | 333293 | IGF::OT::IGF NOGRN NERO - COPIER MAINTENANCE AGREEMENT | $438 |
| Sep 1, 2016 | Department of Health and Human ServicesNIH NCI | HHSN261201600167U | 333293 | IGF::OT::IGF NCCIH NETWORK COPIER SCANNER PRINTER | $10K |
| Aug 30, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00946 | 333293 | COPIER PURCHASE | $8K |
| Aug 29, 2016 | Department of AgricultureHOOSIER NATIONAL FOREST | AG52B1P160061 | 424120 | MULTIFUNCTION COPIER | $7K |
| Aug 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416F0007 | 333293 | IGF::OT::IGF CANON COPIER MAINTENANCE AND SUPPLIES | $11K |
| Aug 23, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201400631G | 333293 | IGF::OT::IGF:RICOH COPIER MAINTENANCE | $27K |
| Aug 16, 2016 | Department of DefenseW6QK ACC-RSA | W9124P16FD825 | 333293 | OFFICE PRNTER COPIER SUPPLIES AND SUPPORT | $60K |
| Aug 11, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | FTC15G5071 | 333293 | IGF::OT::IGF MULTIFUNCTION DEVICE MAINTENANCE | $86K |
| Aug 11, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00462 | 333293 | IGF::OT::IGF COPIER SERVICES FOR NEW YORK CITY DISTRICT OFFICE | $6K |
| Aug 10, 2016 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD15F00140 | 333293 | IGF::OT::IGF COPIER MAINTENANCE | $5K |
| Aug 4, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | FTC15G5071 | 333293 | IGF::OT::IGF MULTIFUNCTION DEVICE MAINTENANCE | $88K |
| Aug 4, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278616F0051 | 333293 | IGF::OT::IGF OTHER CANON IMAGERUNNER MAINTENANCE | $8K |
| Jul 27, 2016 | Department of DefenseDODEA AMERICAS REGIONAL OFFICE | HEVAS615F0043 | 333293 | TOSHIBA 36 MONTH COPIER LEASE | $14K |
| Jul 21, 2016 | 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 19, 2016 | Department of DefenseW6QK ACC-RSA | W9124P14FD885 | 333293 | OFFICE PRINTER&COPIER MAINT SVCS | $35K |
| Jul 15, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C15NC1192 | 333293 | IGF::OT::IGF COPIER MAINTENANCE FOR TWO CANON MACHINES | $7K |
| Jun 22, 2016 | Department of DefenseW6QM MICC-FT JACKSON | W9124C14F0014 | 333293 | COPIER MAINTENANCE | $1K |
| Jun 20, 2016 | Department of DefenseW6QK ACC-RSA | W9124P16FD802 | 333293 | PRINTER MAINT. CONTRACT | $1K |
| Jun 13, 2016 | Department of the InteriorHEADQUARTERS OFFICE | INS16PD00009 | 333293 | IGF::OT::IGF PURCHASE COPIER, WITH MAINTENANCE | $8K |
| Jun 12, 2016 | 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. | $40K |
| Jun 2, 2016 | Department of the InteriorNER SERVICES MABO (43000) | INP16PD01434 | 333293 | IGF::OT::IGF NOGRN NERO - COPIER MAINTENANCE AGREEMENT | $9K |
| Jun 1, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0001 | 333293 | IGF::OT::IGF MAINTENANCE SERVICES FOR GOVERNMENT OWNED CANON/OCE COPIERS AND BLOTTERS UNDER BPA SS00-16-40031. | $753K |
| May 28, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15F00102 | 333293 | SHARP MAINTENANCE | $28K |
| May 26, 2016 | Department of Veterans AffairsACQUISITION BUSINESS SERVICE (36C10C) | VA10115F0119 | 333293 | ''IGF::OT::IGF'' MAINTENANCE AGREEMENT KONICA MFD | $9K |
| May 26, 2016 | Department of the InteriorMWR MIDWEST REGION(60000) | INP16PD01352 | 333293 | IGF::CL::IGF, X:NOGRN, COPIER SERVICE AGREEMENT FOR PIPESTONE NATIONAL MONUMENT | $3K |
| May 23, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201600199U | 333293 | IGF::OT::IGF1 YEAR MAINTENANCE AGREEMENT XEROX 700 DIGITAL COLOR PRESS | $6K |
| May 18, 2016 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD01325 | 333293 | IGF::OT::IGF HROC COPIER LEASE ITSTR | $69K |
| May 17, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201400631G | 333293 | IGF::OT::IGF:RICOH COPIER MAINTENANCE | $7K |
| May 16, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00568 | 333293 | IGF::OT::IGF COPIER LEASE | $6K |
| May 5, 2016 | Department of Health and Human ServicesNIH NCI | HHSN261201600035U | 333293 | IGF::OT::IGF ALL INCLUSIVE MAINTENANCE FOR NCCIH COPIERS (POTS 16-000041) | $484 |
| Apr 22, 2016 | Department of DefenseW6QK ACC-RSA | W9124P15FD812 | 333293 | CANON PRINTER/COPIER MAINTENANCE | $69K |
| Apr 15, 2016 | 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. | $6K |
| Apr 7, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PD00832 | 333293 | COPIERS FOR OLE IGF::OT::IGF | $24K |
| Apr 7, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16F2959 | 333293 | IGF::OT::IGF STANDALONE MULTIFUNCTION WORKCENTRE | $10K |
| Mar 31, 2016 | Department of DefenseW6QK ACC-RSA | W9124P16FD802 | 333293 | PRINTER MAINT. CONTRACT | $78K |
| Mar 30, 2016 | Department of EnergyOAK RIDGE OFFICE (OFFICE OF SCIENCE) | DEDT0008985 | 333293 | IGF::OT::IGF COPIER MAINTENANCE CONTRACT FOR OAK RIDGE OFFICE COPIERS | $33K |
| Mar 29, 2016 | Federal Trade CommissionFEDERAL TRADE COMMISSION | FTC15G5071 | 333293 | IGF::OT::IGF MULTIFUNCTION DEVICE MAINTENANCE | $45K |
| Mar 23, 2016 | Department of DefenseW6QM MICC-FT JACKSON | W9124C16F0007 | 333293 | IGF::OT::IGF | $24K |
| Mar 17, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116F0118 | 333293 | COPIER MAINTENANCE SERVICE IGF::OT::IGF | $3K |
| Mar 16, 2016 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP233201500002G | 333293 | IGF::OT::IGF MAINTENANCE SERVICES FOR CANON COPIERS | $13K |
| Mar 1, 2016 | Department of the InteriorIBC ACQUISITION SERVICES DIRECTORATE | IND16PD00273 | 333293 | IGF::OT::IGF KING - COPIER MAINTENANCE | $6K |
| Feb 29, 2016 | Department of the InteriorMWR MISSOURI MABO | 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 26, 2016 | Department of Health and Human ServicesNIH, NCI, OD OM OA OFC ACQUISITIONS | HHSN261201600035U | 333293 | IGF::OT::IGF ALL INCLUSIVE MAINTENANCE FOR NCCIH COPIERS (POTS 16-000041) | $20K |
| Feb 17, 2016 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP233201400122G | 333293 | IGF::OT::IGF MAINTENANCE AND SUPPORT OF THREE CANON COPIERS | $6K |
| Feb 5, 2016 | Department of DefenseW6QK ACC-RSA | W9124P14FD812 | 333293 | COPIERS AND PRINTERS MAINTENANCE | $85K |
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