Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 151–200 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F6HCL | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG P/N MLT-D307E CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH SAMSUNG PRINTER SERIES INCLUDING ML-4512ND, ML-5010ND, ML-5012ND, ML-5017NDAND ANY PRI | $2K |
| Apr 1, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724P000009 | 811210 | PURCHASE ORDER FOR KONICA MINOLTA MFP POOLED MAINTENANCE AGREEMENT TO SERVICE 6 UNITS | $10K |
| Mar 28, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F6757 | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG P/N MLT-D304S (SV046A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH SAMSUNG LASER PRINT TECHNOLOGY PROXPRESS M4530 AND M4583 SERIES PRINTERS OR ANY | $595 |
| Mar 28, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F66ET | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG P/N MLT-D304S (SV046A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH SAMSUNG LASER PRINT TECHNOLOGY PROXPRESS M4530 AND M4583 SERIES PRINTERS OR ANY | $892 |
| Mar 28, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F66ES | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG P/N MLT-D304S (SV046A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH SAMSUNG LASER PRINT TECHNOLOGY PROXPRESS M4530 AND M4583 SERIES PRINTERS OR ANY | $892 |
| Mar 28, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F66JP | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG P/N MLT-D304S (SV046A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH SAMSUNG LASER PRINT TECHNOLOGY PROXPRESS M4530 AND M4583 SERIES PRINTERS OR ANY | $1K |
| Mar 28, 2024 | Department of JusticeFCI TALLAHASSEE | 15B31424F00000032 | 333293 | COPIERS LEASE FOR 48MONTHS FOR FCI/FDC TALLAHASSEE ACCORDING TO THE STATEMENT OF WORK FOR A BASE YEAR, THREE 12- MONTH OPTION PERIOD. THE LIOCE GROUP (TLG) GSA: GS-03F-0143Y DUNS: 798247446 FFP | $9K |
| Mar 27, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F62V0 | 334111 | HP ENVY 6455E ALL-IN-ONE PRINTER (10 PPM MFR PART NO.: HPI-223R1A#B1H CONTRACTOR PART NO.: HPI-223R1A#B1H UPC/ISBN/GTIN: 00195161625039 MANUFACTURER: HP INC. CONTRACT NO.: 47QTCA18D00AD | $403 |
| Mar 27, 2024 | Department of DefenseFA9451 AFRL RDK | FA945122F0010 | 333293 | CENTRALIZED PRINTER LEASE | $111K |
| Mar 20, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0621 | 334111 | CANON IMAGE PRESS LITE C265 | $36K |
| Mar 18, 2024 | 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. | $5K |
| Mar 18, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP224PEC000002 | 532420 | LEASE AND MAINTENANCE OF MULTI-FUNCTIONAL DEVICES | $10K |
| Mar 14, 2024 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80023 | 333293 | LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES | $64K |
| Mar 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F56FK | 334111 | ROLLER, PRINTER: ITEM NAME ROLLER, PRINTER I.A.W. HP P/N L2718A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES REPLACEMENT ROLLER KIT FOR USE WITH HP SCANJET ENTERPRISE 7500 FLATBED SCANNER AND 8500 FN1 DOCUMENT CAPTURE WORKSTATION; HP LASERJET EN | $146 |
| Mar 6, 2024 | Department of DefenseNSWC CRANE | N0016424FP012 | 334111 | PRINTING NEEDS IN SPECIAL SECURITY OFFICE- 4522459837 | $1K |
| Feb 23, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0218 | 334111 | RENTAL OF PRINTER SCANNER FOR SIX MONTHS | $3K |
| Feb 13, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80243 | 334111 | COPIERS MAINTENANCE SERVICES | $214K |
| Feb 9, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0076 | 334111 | COPIER MAINTENANCE | $18K |
| Jan 24, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0224 | 334111 | PRINTER/COPIER MAINT | $150K |
| Jan 24, 2024 | Department of the TreasuryIT OPERATIONS | 205AE923F00001 | 333293 | CANON COPIER COSTS & MAINTENANCE | $4K |
| Jan 5, 2024 | Department of DefenseW6QK ACC-RSA | W9124P22F0220 | 333293 | BASE YEAR PRINTER MAINTENANCE | $7K |
| Dec 28, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010227 | 334111 | THIS BPA CALL IS FOR 12 MONTHS OF FULL MAINTENANCE COVERAGE, AND REMOVAL AND RELOCATION SERVICES FOR 2,812 SSA KONICA MINOLTA BUSINESS SOLUTIONS (KMBS) BIZHUB MODEL 364E, 368 AND 368E MULTIFUNCTIONAL DEVICES (MFDS) AND TEN (10) KMBS 1100 PRODUCTION P | $151K |
| Dec 27, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80023 | 333293 | LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES | $26K |
| Dec 21, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0028 | 334111 | THE U.S. EPA OFFICE OF IT OPERATIONS (OITO) IS RESPONSIBLE FOR MANAGING THE PRINTING SERVICES SUPPORT FOR THE EPA HEADQUARTERS IN WASHINGTON, D.C. ALONG WITH REGIONAL OFFICES THROUGHOUT THE COUNTRY. UNDER THE TERMS OF THIS CONTRACT, THE CONTRACT HOLD | $721K |
| Dec 20, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0184 | 333293 | MFDS DEVICES | $6K |
| Dec 13, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80023 | 333293 | LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES | $549K |
| Nov 30, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00029 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR FLETC AND BREN MAR | $24K |
| Nov 27, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80187 | 334111 | KONICA COPIERS MAINTENANCE | $30K |
| Nov 21, 2023 | Department of DefenseW6QK ACC-RSA | W9124P24F0070 | 334111 | BASE YR_ PRINTER MAINT. CCAM-MZC-B | $21K |
| Nov 20, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F0H6Y | 334111 | SOLICITATION #: 47QSEA-24-Q-0007 REQUISITION #: R0980832378201 EBUY RFQ #: RFQ1664159 VENDOR QUOTE #: RFQ1664159-RGG DESCRIPTION: SEVEN (7) KONICA MINOLTA COPIER/PRINTER/SCANNERS (BIZHUB C450I), MFP DELIVERY CHARGE - LEVEL TWO, BASIC NETWORK SERVIC | $73K |
| Nov 15, 2023 | Department of DefenseW6QK ACC-RSA | W9124P24F0050 | 334111 | PRINTER SHREDDER MAINTENANCE | $17K |
| Oct 27, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00032 | 333293 | LEASE OF MULTI-FUNCTIONAL DEVICES FOR SUITLAND MC | $6K |
| Oct 26, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00031 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR DENVER MC | $5K |
| Oct 26, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00030 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR ASD | $5K |
| Oct 23, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0008 | 334111 | FY23 BARKLEY POWER PLANT, CHEATHAM LOCK, CHICKAMAUGA LOCK AND CENTER HILL RES. ELECTRIC VEHICLE CHARGING STATION INSTALL | $150K |
| Oct 18, 2023 | Department of DefenseW07V ENDIST VICKSBURG | W912EE23F0141 | 334111 | THE USACE MISSISSIPPI VALLEY DIVISION REQUIRES ELECTRIC VEHICLE SITE ASSESSMENTS FOR 32 LOCATIONS. | $1K |
| Sep 29, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0184 | 333293 | MFDS DEVICES | $11K |
| Sep 27, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030243 | 334111 | PURCHASE KONICA BIZHUB 360I MULTI-FUNCTIONAL DEVICES (MFDS) | $2.3M |
| Sep 27, 2023 | Department of DefenseW071 ENDIST PORTLAND | W9127N23F00A1 | 334111 | SITE ASSESSMENT FOR POTENTIAL LOCATIONS OF EV CHARGING STATIONS | $25K |
| Sep 26, 2023 | 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. | $1K |
| Sep 26, 2023 | Department of DefenseW07V ENDIST VICKSBURG | W912EE23F0141 | 334111 | THE USACE MISSISSIPPI VALLEY DIVISION REQUIRES ELECTRIC VEHICLE SITE ASSESSMENTS FOR 32 LOCATIONS. | $95K |
| Sep 22, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80372 | 334111 | COPIERS & MAINTENANCE SERVICES | $156K |
| Sep 21, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0412 | 334111 | LRD EVSE SITE ASSESSMENT ROUND 3 | $117K |
| Sep 15, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0954 | 334111 | PRINTER & COPIER MAINTENANCE - BASE | $74K |
| Sep 12, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030310 | 333293 | TO ACQUIRE MAINTENANCE FOR THE AGENCY'S CANON AND HP ENGINEERING PLOTTERS. | $288K |
| Sep 11, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F8LC2 | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE285A (HP 85A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP LASERJET PRINTERS INCLUDING LJP M1217NFW MFP, LJ P1102W, M1212 MFP PRIN | $924 |
| Sep 5, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010193 | 334111 | BPA CALL FOR 12 MONTHS FULL MAINTENANCE COVERAGE, RELOCATION SERVICES, AND REMOVAL SERVICES FOR 73 OIG KONICA MINOLTA BUSINESS SOLUTIONS (KMBS) BIZHUB MULTIFUNCTIONAL DEVICES (MFDS). BASE YEAR PLUS THREE OPTION YEAR PERIODS. | $38K |
| Sep 5, 2023 | Department of DefenseW6QK ACC-RSA | W9124P20F3806 | 333293 | PRINTER&COPIERMAINTENANC(BASEYR-CLIN001) | $35K |
| Aug 29, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0043 | 334111 | ELECTRIC VEHICLE CHARGING STATION SURVEYS | $2K |
| Aug 29, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010227 | 334111 | THIS BPA CALL IS FOR 12 MONTHS OF FULL MAINTENANCE COVERAGE, AND REMOVAL AND RELOCATION SERVICES FOR 2,812 SSA KONICA MINOLTA BUSINESS SOLUTIONS (KMBS) BIZHUB MODEL 364E, 368 AND 368E MULTIFUNCTIONAL DEVICES (MFDS) AND TEN (10) KMBS 1100 PRODUCTION P | $1.3M |
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