Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 251–300 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 24, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0206 | 333293 | THREE(3) MULTI-FUNCTION PRINTER/COPIER/SCANNER MACHINES&MAINTENANCE - COPY CENTER/ASB "OTHER FUNCTION" - IGF::OT::IGF | $10K |
| Dec 23, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00030 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR ASD | $5K |
| Nov 30, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00029 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR FLETC AND BREN MAR | $24K |
| Nov 29, 2022 | Department of the TreasuryIT OPERATIONS | 205AE923F00001 | 333293 | CANON COPIER COSTS & MAINTENANCE | $18K |
| Nov 21, 2022 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80023 | 333293 | LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES | $549K |
| Nov 3, 2022 | Department of DefenseW6QK ACC-RSA | W9124P20F0055 | 333293 | PRINTER MAINT. FOR FLRAA PO (BASE) | $17K |
| Oct 26, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00031 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR DENVER MC | $5K |
| Oct 26, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00032 | 333293 | LEASE OF MULTI-FUNCTIONAL DEVICES FOR SUITLAND MC | $6K |
| Sep 29, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FA0010363 | 334111 | THIS BPA CALL IS BEING ISSUED TO OBTAIN MAINTENANCE SERVICES FOR SSA OWNED KMBS MFDS BEGINNING 09/29/2022 THROUGH 09/28/2023 | $1.2M |
| Sep 29, 2022 | Department of DefenseFA9451 AFRL RDK | FA945122F0010 | 333293 | CENTRALIZED PRINTER LEASE | $258K |
| Sep 27, 2022 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L920F0108 | 333293 | BASE YEAR OF 60-MONTH LEASE-TO-OWN PLAN (LTOP) OF A KONICA MINOLTA ACCURIOPRESS C6100. THIS IS A BASE PLUS OVERAGE PRICING WITH A MONTHLY BASE OF 2,400 B/W AND 48,500 COLOR COPIES/PRINTS PER MONTH BEFORE ANY APPLICABLE OVERAGES. | $135K |
| Sep 27, 2022 | Department of DefenseW6QK ACC-RSA | W9124P18F01B3 | 333293 | MANAGED COPIER SERVICES BASE YEAR | $19K |
| Sep 22, 2022 | Department of the InteriorWESTERN REGION | 140A1122P0079 | 333316 | MULTIFUNCTIONAL COPIER | $9K |
| Sep 20, 2022 | Department of DefenseW6QK ACC-RSA | W9124P20F3806 | 333293 | PRINTER&COPIERMAINTENANC(BASEYR-CLIN001) | $34K |
| Sep 19, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ20FNRMA0052 | 333293 | ATDD MULTI-FUNCTIONAL DEVICE LEASE | $5K |
| Sep 19, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030310 | 333293 | TO ACQUIRE MAINTENANCE FOR THE AGENCY'S CANON AND HP ENGINEERING PLOTTERS. | $272K |
| Aug 26, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030310 | 333293 | TO ACQUIRE MAINTENANCE FOR THE AGENCY'S CANON AND HP ENGINEERING PLOTTERS. | $84K |
| Aug 16, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0624 | 333293 | KOBRA SHREDDER 400 HS6 COMBI - QTY 2 EA | $14K |
| Aug 16, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21F0003 | 333293 | PRINTER MAINTENANCE&TONER | $71K |
| Jul 25, 2022 | 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. | $9K |
| Jul 22, 2022 | 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. | $840 |
| Jul 19, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000310 | 333293 | LEASE AND MAINTENANCE FOR 12 B&W COPIERS FOR VSC | $14K |
| Jul 18, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001102 | 333293 | LEASE OF COPIER | $3K |
| Jul 5, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0102 | 333293 | THIS GSA TASK ORDER NUMBER 47HAA020F0102 IS AWARDED TO THE LIOCE GROUP INC., FOR NATIONWIDE PLOTTERS FOR GSA REGIONS 1, 3, 4, 7, 10, AND CENTRAL OFFICE. | $32K |
| Jun 30, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F4034 | 334111 | FULL SERVICE MAINTENANCE AGREEMENT | $6K |
| Jun 27, 2022 | Department of the InteriorDENVER FED CENTER | 140R8119F0184 | 333293 | LAKE BERRYESSA COPIERS | $84 |
| Jun 22, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030247 | 333293 | ESTABLISH A BASE YEAR PLUS FOUR (4) ONE-YEAR OPTION PERIODS FOR A SUBSCRIPTION TO NETAPHOR SITEAUDIT ONSITE SOFTWARE AND MAINTENANCE. | $278K |
| Jun 17, 2022 | Department of the InteriorDOI OSMRE (CO) | 140S0322F0004 | 333293 | OSMRE HQ PRINTER LEASE | $63K |
| Jun 15, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0206 | 333293 | THREE(3) MULTI-FUNCTION PRINTER/COPIER/SCANNER MACHINES&MAINTENANCE - COPY CENTER/ASB "OTHER FUNCTION" - IGF::OT::IGF | $10K |
| Jun 8, 2022 | Department of JusticeFBI-JEH | 15F06722F0000977 | 333293 | COMBO PAPER & OPTICAL MEDIA SHREDDERS | $144K |
| May 31, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF22FNFFN0045 | 333293 | LEASE/MAINTENANCE AGREEMENT FOR TWO (2) MULTI-PURPOSE COPIERS FOR BEAUFORT, NC AND GALVESTON TX. | $6K |
| May 17, 2022 | Department of DefenseW6QK ACC-RSA | W9124P20F3145 | 333293 | PRINTER/COPIER MAINTENANCE - BASE YEAR | $35K |
| May 12, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030127 | 333293 | PLOTTER SUPPLIES FOR FALLS CHURCH DUPLICATING CENTER | $22K |
| Apr 21, 2022 | Department of the InteriorDENVER FED CENTER | 140R8119F0184 | 333293 | LAKE BERRYESSA COPIERS | $6K |
| Apr 19, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0150 | 333293 | IGF::OT::IGF B&W COPIERS LEASE | $4K |
| Apr 19, 2022 | Department of DefenseW6QK ACC-RSA | W9124P19F0130 | 333293 | COPIER/PRINTER MAINTENANCE - BASE, FOR AVIATION TURBINE ENGINES PROJECT OFFICE. | $6K |
| Apr 15, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030310 | 333293 | TO ACQUIRE MAINTENANCE FOR THE AGENCY'S CANON AND HP ENGINEERING PLOTTERS. | $128K |
| Apr 13, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C15NC1192 | 333293 | IGF::OT::IGF COPIER MAINTENANCE FOR TWO CANON MACHINES | $2K |
| Apr 12, 2022 | Department of DefenseW6QK ACC-RSA | W9124P20F00A3 | 333293 | PRINTER COPIER MAINT. BASE | $86K |
| Mar 28, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0102 | 333293 | THIS GSA TASK ORDER NUMBER 47HAA020F0102 IS AWARDED TO THE LIOCE GROUP INC., FOR NATIONWIDE PLOTTERS FOR GSA REGIONS 1, 3, 4, 7, 10, AND CENTRAL OFFICE. | $28K |
| Mar 18, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0102 | 333293 | THIS GSA TASK ORDER NUMBER 47HAA020F0102 IS AWARDED TO THE LIOCE GROUP INC., FOR NATIONWIDE PLOTTERS FOR GSA REGIONS 1, 3, 4, 7, 10, AND CENTRAL OFFICE. | $41K |
| Mar 16, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP118FRE100010 | 333293 | LEASE OF MULTI-FUNCTIONAL DEVICES FOR FPS REGION 1 OFFICE, BOSTON, MA | $5K |
| Mar 3, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0220 | 333293 | BASE YEAR PRINTER MAINTENANCE | $6K |
| Feb 28, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00010 | 333293 | HEAVY DUTY COLOR COPIERS | $61K |
| Feb 24, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREM00005 | 333293 | LEASE OF HEAVY DUTY AND LIGHT WEIGHT B/W AND COLOR MDFS FOR BCM,PMC AND DMC | $12K |
| Feb 22, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00011 | 333293 | LIGHT WEIGHT COLOR AND HEAVY DUTY B&W | $5K |
| Feb 17, 2022 | Department of DefenseW6QK ACC-RSA | W9124P19F0130 | 333293 | COPIER/PRINTER MAINTENANCE - BASE, FOR AVIATION TURBINE ENGINES PROJECT OFFICE. | $4K |
| Feb 16, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F00040 | 333293 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR 7 TOSHIBA COPIERS | $20K |
| Feb 1, 2022 | Department of DefenseW6QK ACC-RSA | W9124P20F0141 | 333293 | PRINTER COPIER MAINT. BASE | $79K |
| Jan 31, 2022 | Department of DefenseW6QK ACC-RSA | W9124P20F0275 | 333293 | PRINTER AND COPIER MAINT. BASE | $150K |
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