Printer/copier maint

Ended Awarded Last action

Contract number
W9124P23F0224
Awardee
Awarding agency
Obligated
$449,610

Award facts

Contract value 100% obligated
$449,609.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35898, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Modification to change unit of measure for subclin 000301 from 1 job to 12 months. -$0
Exercise an Option P00002 $149,870
Exercise an Option P00001 $149,870
Original award $149,870

About this award

This is a delivery order contract awarded by the U.S. Army to The Lioce Group Inc., a for-profit subchapter S corporation based in Huntsville, Alabama. The contract, valued at $449,609.92, is for printer and copier maintenance services. It was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, which enables federal agencies to efficiently procure equipment and services through pre-negotiated, competitively awarded contracts. The contract has a period of performance through February 27, 2026. While the original solicitation is not provided, the award indicates the contract will deliver printing and document management solutions to support the U.S. Army's operations. The contract is not set aside for any specific business category.

Quick answers

Who was awarded contract W9124P23F0224?

W9124P23F0224 was awarded to The Lioce Group Inc. by ACC Redstone (Army Contracting Command) on February 28, 2023.

How much is contract W9124P23F0224 worth?

The government has obligated $449,610 on W9124P23F0224.

Which agency awarded contract W9124P23F0224?

ACC Redstone (Army Contracting Command) awarded W9124P23F0224, with funding from PEO Aviation (Acquisition Support Center).

Is contract W9124P23F0224 an order under another contract?

Yes. W9124P23F0224 is a delivery order under 47QTCA18D00AD, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W9124P23F0224 competed?

The extent of competition for W9124P23F0224 was full and open competition. The government received 1 offer.

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