Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 301–350 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 24, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A18F0017 | 333293 | IGF::OT::IGF MAIN POST CHAPEL COPIER LEASE (BASE&FOUR OPTIONS) | $6K |
| Jan 12, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605AT18F00016 | 333293 | IGF::OT::IGF MAINTENANCE AND REPAIR AGREEMENT FOR A XEROX WORKCENTRE 7855 MULTIFUNCTION COPIER IN THE ATLANTA REGIONAL SOL OFFICE. MAINTENANCE TO INCLUDE PARTS, LABOR AND TONER AND USAGE FOR BLACK, WHITE AND COLOR PRINTS INCLUDED UP TO A MONTHLY ALLOWANCE OF 19,000 BLACK/WHITE COPIES AND 5,000 COLOR COPIES. AGREEMENT TO INCLUDE ON SITE TECHNICIAN FOR REPAIRS AS NEEDED AND INCLUDE ALL PARTS AND LABOR ON COPIER AND CONSUMABLES SUCH AS TONER AND STAPLES. PERIOD OF PERFORMANCE: OCTOBER 1, 2017 - SEPTEMBER 30, 2018 | $4K |
| Dec 13, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80023 | 333293 | LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES | $564K |
| Nov 22, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0089 | 333293 | LEASE OF NEW PRODUCTION DEVICE PLUS MAINTENANCE AND UPGRADE OF EXISTING DEVICES FOR FTC'S COPY CENTER AT HQ. | $4K |
| Nov 3, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00031 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR DENVER MC | $5K |
| Oct 28, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00032 | 333293 | LEASE OF MULTI-FUNCTIONAL DEVICES FOR SUITLAND MC | $6K |
| Oct 28, 2021 | Department of DefenseW6QK ACC-RSA | W9124P20F0055 | 333293 | PRINTER MAINT. FOR FLRAA PO (BASE) | $16K |
| Oct 27, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00029 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR FLETC AND BREN MAR | $24K |
| Oct 27, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00030 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR ASD | $5K |
| Sep 29, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030310 | 333293 | TO ACQUIRE MAINTENANCE FOR THE AGENCY'S CANON AND HP ENGINEERING PLOTTERS. | $208K |
| Sep 23, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721F0167 | 333293 | NM-FWS - OLE-COPIER FOR LAREDO OFFICE | $5K |
| Sep 23, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F4034 | 334111 | FULL SERVICE MAINTENANCE AGREEMENT | $6K |
| Sep 20, 2021 | Department of DefenseW6QK ACC-RSA | W9124P20F3806 | 333293 | PRINTER&COPIERMAINTENANC(BASEYR-CLIN001) | $33K |
| Sep 16, 2021 | Department of DefenseW6QK ACC-RSA | W9124P18F01B3 | 333293 | MANAGED COPIER SERVICES BASE YEAR | $231K |
| Sep 15, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0188 | 333293 | PKA-PITTMAN-HARRIS AFOSI MANAGED PRINT SERVICES | $71K |
| Sep 14, 2021 | 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 |
| Sep 7, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFN0373 | 333293 | LEASE OF PRINTER | $8K |
| Sep 2, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0003 | 333293 | PRINTER MAINTENANCE&TONER | $68K |
| Sep 1, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ20FNRMA0052 | 333293 | ATDD MULTI-FUNCTIONAL DEVICE LEASE | $5K |
| Aug 25, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0005 | 333293 | PERFORMANCE / MAINTENANCE. MULTIFUNCTION DEVICES FOR DSS AND ALL THE OFFICE LOCATIONS CONUS. | $5K |
| Aug 18, 2021 | 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 |
| Aug 16, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0089 | 333293 | LEASE OF NEW PRODUCTION DEVICE PLUS MAINTENANCE AND UPGRADE OF EXISTING DEVICES FOR FTC'S COPY CENTER AT HQ. | $148K |
| Jul 30, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000310 | 333293 | LEASE AND MAINTENANCE FOR 12 B&W COPIERS FOR VSC | $14K |
| Jul 28, 2021 | 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. | $282K |
| Jul 26, 2021 | 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. | $56K |
| Jul 16, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0108 | 333293 | MIGRATION FROM RBA UNDER GSH1417AA0122 GP1027543. EXERCISING OPTION PERIOD 2 FROM 04 14 2019 TO 04 13 2020 UNDER EASI CONTRACTING SYSTEM. | $206 |
| Jun 8, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000310 | 333293 | LEASE AND MAINTENANCE FOR 12 B&W COPIERS FOR VSC | $24K |
| Apr 30, 2021 | Department of DefenseW6QK ACC-RSA | W9124P19F0130 | 333293 | COPIER/PRINTER MAINTENANCE - BASE, FOR AVIATION TURBINE ENGINES PROJECT OFFICE. | $25K |
| Apr 28, 2021 | Department of the InteriorDENVER FED CENTER | 140R8119F0184 | 333293 | LAKE BERRYESSA COPIERS | $6K |
| Apr 27, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700153A | 811212 | IGF::OT::IGF TOSHIBA COPIER MAINTENANCE | $8K |
| Apr 27, 2021 | Department of DefenseW6QK ACC-RSA | W9124P20F3145 | 333293 | PRINTER/COPIER MAINTENANCE - BASE YEAR | $35K |
| Apr 20, 2021 | 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 |
| Apr 20, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0385 | 334111 | MAINTAIN PRINTERS AND COPIERS IN MULTIPLE ROOMS | $86K |
| Apr 16, 2021 | 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. | $13K |
| Mar 31, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00405 | 333293 | IGF::OT::IGF COPIER MAINTENANCE AND REPAIRS IGF::OT::IGF | $6K |
| Mar 25, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0150 | 333293 | IGF::OT::IGF B&W COPIERS LEASE | $4K |
| Mar 19, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001102 | 333293 | LEASE OF COPIER | $3K |
| Mar 16, 2021 | Department of LaborDEPT OF LABOR - OASAM-ATLANTA REG | 1605AT18F00016 | 333293 | IGF::OT::IGF MAINTENANCE AND REPAIR AGREEMENT FOR A XEROX WORKCENTRE 7855 MULTIFUNCTION COPIER IN THE ATLANTA REGIONAL SOL OFFICE. MAINTENANCE TO INCLUDE PARTS, LABOR AND TONER AND USAGE FOR BLACK, WHITE AND COLOR PRINTS INCLUDED UP TO A MONTHLY ALLOWANCE OF 19,000 BLACK/WHITE COPIES AND 5,000 COLOR COPIES. AGREEMENT TO INCLUDE ON SITE TECHNICIAN FOR REPAIRS AS NEEDED AND INCLUDE ALL PARTS AND LABOR ON COPIER AND CONSUMABLES SUCH AS TONER AND STAPLES. PERIOD OF PERFORMANCE: OCTOBER 1, 2017 - SEPTEMBER 30, 2018 | $3K |
| Mar 15, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00011 | 333293 | LIGHT WEIGHT COLOR AND HEAVY DUTY B&W | $5K |
| Mar 8, 2021 | 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. | $21K |
| Mar 3, 2021 | Department of DefenseFA2543 460 CONS | FA670318F0014 | 333293 | ARPC COPIER MAINTENANCE | $4K |
| Mar 2, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00010 | 333293 | HEAVY DUTY COLOR COPIERS | $61K |
| Mar 2, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A18F0017 | 333293 | IGF::OT::IGF MAIN POST CHAPEL COPIER LEASE (BASE&FOUR OPTIONS) | $6K |
| Feb 11, 2021 | 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 10, 2021 | Department of DefenseW6QK ACC-RSA | W9124P20F0275 | 333293 | PRINTER AND COPIER MAINT. BASE | $150K |
| Feb 3, 2021 | Department of DefenseW6QK ACC-RSA | W9124P20F0141 | 333293 | PRINTER COPIER MAINT. BASE | $79K |
| Jan 27, 2021 | 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 |
| Jan 26, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0005 | 333293 | PERFORMANCE / MAINTENANCE. MULTIFUNCTION DEVICES FOR DSS AND ALL THE OFFICE LOCATIONS CONUS. | $315K |
| Jan 12, 2021 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADA20F0078 | 333293 | COPIERS SERVICE AGREEMENT PER THE ATTACHED LOCATION DOCUMENT OCT 1 2020-JAN 31 2021 | $14K |
| Jan 12, 2021 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADA21P0032 | 532420 | COPIER OVERAGE AND MAINTENANCE SERVICES | $12K |
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