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Ended Awarded Last action

Contract number
INP16PD01325
Awardee
Awarding agency
Obligated
$84,474

Award facts

Opportunity
Contract value 100% obligated
$84,474.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80228, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00005 -$291
Exercise an Option P00004 · Modification to exercise 4TH option period of copier lease. $4,024
Exercise an Option P00003 $4,024
Exercise an Option P00002 $4,024
Exercise an Option 1 $4,024
Original award $68,669

About this award

This is a delivery order awarded by the National Office (Department of Defense or Civilian agency) to The Lioce Group Inc. under the GSA's The Office Imaging and Document Solution schedule. The $84,474.46 firm fixed-price contract is for the lease and maintenance of copiers and other office equipment. It has a total small business set-aside designation and an ultimate completion date of May 19, 2021.

The Lioce Group, a subchapter S corporation based in Huntsville, Alabama, has received multiple federal contract awards, including delivery orders, purchase orders, and blanket purchase agreements from agencies such as the Social Security Administration, Department of Health and Human Services, and Department of Homeland Security. These awards have provided equipment leasing, maintenance services, printer consumables, and document management software. The Lioce Group also serves as a subcontractor for larger integrators like Deloitte Consulting and Teksynap Corporation.

Quick answers

Who was awarded contract INP16PD01325?

INP16PD01325 was awarded to The Lioce Group Inc. by National Office (National Park Service) on May 18, 2016.

How much is contract INP16PD01325 worth?

The government has obligated $84,474 on INP16PD01325.

Is contract INP16PD01325 an order under another contract?

Yes. INP16PD01325 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract INP16PD01325 competed?

The extent of competition for INP16PD01325 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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