Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 401–450 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2020 | Department of DefenseFA2543 460 CONS | FA670318F0014 | 333293 | ARPC COPIER MAINTENANCE | $5K |
| Mar 31, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00508 | 333293 | THE PURPOSE OF THIS TASK ORDER IS TO SECURE COPIER MAINTENANCE SERVICES FOR THE DEPARTMENT OF THE INTERIOR, OFFICE OF THE SOLICITOR. IGF::OT::IGF | $5K |
| Mar 25, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00011 | 333293 | LIGHT WEIGHT COLOR AND HEAVY DUTY B&W | $5K |
| Mar 20, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00405 | 333293 | IGF::OT::IGF COPIER MAINTENANCE AND REPAIRS IGF::OT::IGF | $10K |
| Mar 19, 2020 | 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 12, 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 | $938 |
| Mar 12, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01167 | 333293 | IGF::OT::IGF COPIER LEASE | $713 |
| Mar 10, 2020 | 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 28, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F0275 | 333293 | PRINTER AND COPIER MAINT. BASE | $150K |
| Feb 26, 2020 | Department of DefenseW6QK ACC-RSA | W9124P19F0130 | 333293 | COPIER/PRINTER MAINTENANCE - BASE, FOR AVIATION TURBINE ENGINES PROJECT OFFICE. | $25K |
| Feb 26, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00010 | 333293 | HEAVY DUTY COLOR COPIERS | $61K |
| Feb 25, 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. | $2K |
| Feb 19, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PD00332 | 333293 | IGF::OT::IGF CANON COPIER MAINTENANCE AGREEMENT | $3K |
| Feb 14, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A18F0017 | 333293 | IGF::OT::IGF MAIN POST CHAPEL COPIER LEASE (BASE&FOUR OPTIONS) | $6K |
| Feb 12, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F00040 | 333293 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR 7 TOSHIBA COPIERS | $20K |
| Feb 7, 2020 | Department of the InteriorDENVER FED CENTER | 140R8119F0184 | 333293 | LAKE BERRYESSA COPIERS | $6K |
| Feb 4, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01243 | 333293 | IGF::OT::IGF LEASE 3 COPIERS - OMS AT DFC LOCATION | $748 |
| Jan 24, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F0141 | 333293 | PRINTER COPIER MAINT. BASE | $79K |
| Jan 24, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0005 | 333293 | PERFORMANCE / MAINTENANCE. MULTIFUNCTION DEVICES FOR DSS AND ALL THE OFFICE LOCATIONS CONUS. | $446K |
| Jan 17, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0134 | 333293 | MAINTENANCE AND SERVICE OF PRINTERS | $133K |
| Jan 13, 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 | $938 |
| Dec 23, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010044 | 333293 | BPA CALL 28321320FA0010044 IS BEING ISSUED TO PROVIDE FUNDING AND MAINTENANCE SERVICES FOR GOVERNMENT OWNED CANON/OCE COPIERS AND BLOTTERS UNDER BPA SS00-16-40031 | $363K |
| Dec 16, 2019 | Department of AgricultureHOOSIER NATIONAL FOREST | AG52B1P160061 | 424120 | MULTIFUNCTION COPIER | $2K |
| Dec 3, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01243 | 333293 | IGF::OT::IGF LEASE 3 COPIERS - OMS AT DFC LOCATION | $10K |
| Nov 20, 2019 | Department of DefenseW6QK ACC-RSA | W9124P20F0055 | 333293 | PRINTER MAINT. FOR FLRAA PO (BASE) | $13K |
| Nov 15, 2019 | 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. | $15K |
| Nov 5, 2019 | 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 | $2K |
| Oct 24, 2019 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G820PPSC00200 | 333244 | MFD MAINTENANCE | $2K |
| Sep 28, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00029 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR FLETC AND BREN MAR | $24K |
| Sep 28, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00030 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR ASD | $5K |
| Sep 28, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00031 | 333293 | LEASE OF MUTIFUNCTIONAL DEVICES FOR DENVER MC | $5K |
| Sep 28, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00032 | 333293 | LEASE OF MULTI-FUNCTIONAL DEVICES FOR SUITLAND MC | $6K |
| Sep 26, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19C0031 | 334118 | LEXMARK CS923DE COLOR LASER PRINTER | $3K |
| Sep 26, 2019 | Department of DefenseW6QK ACC-RSA | W9124P18F01B3 | 333293 | MANAGED COPIER SERVICES BASE YEAR | $231K |
| Sep 24, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F0168 | 334111 | PRINTER AND COPIER MAINTENANCE | $38K |
| Sep 24, 2019 | 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. | $6K |
| Sep 18, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001102 | 333293 | LEASE OF COPIER | $3K |
| Sep 17, 2019 | Department of AgricultureUSDA FOREST SERVICE | 1243ZP19F0057 | 333293 | SERVICE AGREEMENT FOR 10 TOSHIBA E-STUDIO 3018AG 30 PPM BLACK&WHITE COPIERS, MODEL E-STUDIO3018AG | $10K |
| Sep 17, 2019 | Department of AgricultureUSDA FOREST SERVICE | 1243ZP19F0054 | 333293 | 10 EACH TOSHIBA E-STUDIO 3018AG 30 PPM BLACK&WHITE COPIERS | $43K |
| Sep 16, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01243 | 333293 | IGF::OT::IGF LEASE 3 COPIERS - OMS AT DFC LOCATION | $2K |
| Sep 9, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015P00547 | 532420 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $6K |
| Sep 9, 2019 | 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 | $450 |
| Sep 6, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00986 | 333293 | IGF::OT::IGF, G:EPEAT, DIGITAL/MULTI-FUNCTIONAL COPIER | $6K |
| Sep 5, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F0305 | 333293 | PRINTER MAINTENANCE | $73K |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFN0373 | 333293 | LEASE OF PRINTER | $8K |
| Aug 30, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80023 | 333293 | LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES | $463K |
| Aug 30, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80367 | 333293 | MAINTENANCE FOR 9 COPIERS IN PENNSYLVANIA FOR BASE PLUS 3 OPTION YEARS. | $10K |
| Aug 26, 2019 | Department of DefenseW6QK ACC-RSA | W9124P18F50DP | 333293 | OFFICE EQUIPMENT MAINTENANCE BASE YEAR | $70K |
| Aug 21, 2019 | Department of DefenseW6QK ACC-RSA | W9124P17FD810 | 333293 | IGF::OT::IGF NON-STANDARD ROTARY WING AIRCRAFT PROJECT OFFICE EQUIPMENT MAINTENANCE SERVICE - BASE YEAR | $39K |
| Aug 20, 2019 | 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. | $8K |
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