Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 351–400 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 5, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F00040 | 333293 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR 7 TOSHIBA COPIERS | $20K |
| Dec 28, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010058 | 333293 | FUNDING FOR A 6-MONTH EXTENSION OF SERVICES FOR CANON/LIOCE MACHINES BEGINNING 1/1/2021 - 6/30/2021. | $181K |
| Dec 15, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00462 | 333293 | IGF::OT::IGF COPIER SERVICES FOR NEW YORK CITY DISTRICT OFFICE | $3K |
| Dec 11, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80023 | 333293 | LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES | $555K |
| Nov 19, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F0055 | 333293 | PRINTER MAINT. FOR FLRAA PO (BASE) | $16K |
| Nov 3, 2020 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADA20F0078 | 333293 | COPIERS SERVICE AGREEMENT PER THE ATTACHED LOCATION DOCUMENT OCT 1 2020-JAN 31 2021 | $5K |
| Oct 30, 2020 | Department of LaborDOL - CAS DIVISION 1 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 | $938 |
| Oct 30, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00029 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR FLETC AND BREN MAR | $24K |
| Oct 28, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00030 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR ASD | $5K |
| Oct 28, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00031 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR DENVER MC | $5K |
| Oct 28, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00032 | 333293 | LEASE OF MULTI-FUNCTIONAL DEVICES FOR SUITLAND MC | $6K |
| Oct 6, 2020 | Department of DefenseW6QK ACC-RSA | W9124P21F0003 | 333293 | PRINTER MAINTENANCE&TONER | $64K |
| Sep 29, 2020 | 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. | $70K |
| Sep 28, 2020 | 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. | $154K |
| Sep 27, 2020 | Department of DefenseW6QK ACC-RSA | W9124P18F01B3 | 333293 | MANAGED COPIER SERVICES BASE YEAR | $231K |
| Sep 26, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3919 | 333293 | FY20 PM SPT (ATIRCM) | $85K |
| Sep 23, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3806 | 333293 | PRINTER&COPIERMAINTENANC(BASEYR-CLIN001) | $32K |
| Sep 18, 2020 | 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. | $12K |
| Sep 16, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ20FNRMA0052 | 333293 | ATDD MULTI-FUNCTIONAL DEVICE LEASE | $5K |
| Sep 15, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0252 | 333293 | MODIFICATION TO MIGRATE TASK ORDER PREVIOUSLY UNDER GSH1417AA0212 / GP1034879 TO EASI AND FUND OPTION 2 PERIOD FOR 2 MFD FOR GSA REGION 2. | $239 |
| Sep 14, 2020 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADA20F0077 | 333293 | COPIERS SERVICE AGREEMENT PER THE ATTACHED LOCATION DOCUMENT OCT 1 2020-JAN 31 2021 | $10K |
| Sep 9, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20P0169 | 333244 | 150 UNIFLOW DEVICES | $67K |
| Aug 24, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80142 | 333293 | U&O COPIER MAINTENANCE | $14K |
| Aug 20, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09432 | 333293 | CANON PRINTERS AND MAINTENANCE AGREEMENT | $60K |
| Aug 18, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F80061 | 333293 | PURCHASE OF ONE(1)TOSHIBA COPIER/PRINTER AND SERVICE/MAINTENANCE AGREEMENT FOR SIX (6) COPIERS/PRINTERS FOR U&O FORT DUCHESNE | $4K |
| Aug 12, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01167 | 333293 | IGF::OT::IGF COPIER LEASE | $4K |
| Aug 10, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000942 | 333293 | COPIERS - BUFFALO NY OFO | $13K |
| Aug 3, 2020 | Department of AgricultureWILLAMETTE NATIONAL FOREST | 1204R418F0007 | 333293 | XEROX, CANON AND KONICA-MINOLTA COPIER MAINTENANCE WITH SUPPLY ITEMS SUCH AS LUBRICATING OIL, PREVENTATIVE MAINTENANCE KITS, DRUMS, AND TONER TO MULTIPLE LOCATIONS ON THE WILLAMETTE NATIONAL FOREST. IN ACCORDANCE WITH GSA SOLICITATION RFQ1255023 LIOCE GROUP QUOTE PACKAGE FOR PRICING WITH OPTIONS PERIODS AVAILABLE. KONICA-MINOLTA EQUIPMENT BASE PERIOD: 2/1/2018 THRU 1/31/2019 CANON EQUIPMENT BASE PERIOD: 4/1/2018 THRU 1/31/2019 XEROX EQUIPMENT BASE PERIOD: 5/1/2018 THRU 1/31/2019 | $9K |
| Jul 30, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605CH17F00014 | 333293 | IGF::OT::IGF COPIER LEASE - 5 YEARS (BASE YEAR AND FOUR OPTION YEARS) | $5K |
| Jul 29, 2020 | 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. | $8K |
| Jul 17, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000310 | 333293 | LEASE AND MAINTENANCE FOR 12 B&W COPIERS FOR VSC | $19K |
| Jun 22, 2020 | 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 | $2K |
| Jun 19, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 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 |
| Jun 17, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F80061 | 333293 | PURCHASE OF ONE(1)TOSHIBA COPIER/PRINTER AND SERVICE/MAINTENANCE AGREEMENT FOR SIX (6) COPIERS/PRINTERS FOR U&O FORT DUCHESNE | $13K |
| Jun 15, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700153A | 811212 | IGF::OT::IGF TOSHIBA COPIER MAINTENANCE | $7K |
| Jun 8, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0420F0150 | 333293 | COPIER REPLACEMENTS (4) | $21K |
| Jun 2, 2020 | Department of AgricultureUSDA FOREST SERVICE | 129AC719P0060 | 532420 | PURCHASE ORDER FOR (1) COLOR AND (1) BLACK AND WHITE PRINTER/COPIER FOR SHASTA TRINITY NATIONAL FOREST SO | $9K |
| May 27, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F00A3 | 333293 | PRINTER COPIER MAINT. BASE | $86K |
| May 22, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFN0373 | 333293 | LEASE OF PRINTER | $8K |
| May 18, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD01325 | 333293 | IGF::OT::IGF HROC COPIER LEASE ITSTR | $4K |
| May 15, 2020 | 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. | $11K |
| May 12, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3145 | 333293 | PRINTER/COPIER MAINTENANCE - BASE YEAR | $35K |
| May 11, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001102 | 333293 | LEASE OF COPIER | $3K |
| May 1, 2020 | 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. | $22 |
| Apr 30, 2020 | Department of DefenseW6QK ACC-APG | W91CRB17P0079 | 532420 | IGF::OT::IGF COPIER LEASING SERVICE&MAINTENANCE IN SUPPORT OF TACOM-SAMD. | $3K |
| Apr 15, 2020 | 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 10, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0150 | 333293 | IGF::OT::IGF B&W COPIERS LEASE | $4K |
| Apr 6, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20P0025 | 334290 | COPIERS/PRINTERS/SCANNERS WITH CAC CARD READERS THAT ARE CAPABLE OF INTERFACING WITH THE COMPUTER SYSTEM STANDARDS FOR THE PEO ENTERPRISE NETWORK. | $49K |
| Apr 3, 2020 | Department of DefenseW6QK ACC-RSA | W9124P18FD804 | 333293 | PEO AVN HQS PRINTER/COPER MAINTENANCE | $3K |
| Apr 3, 2020 | Department of DefenseW6QK ACC-RSA | W9124P19F1042 | 333293 | PRINTER MAINTENANCE BASE YEAR | $7K |
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