Copier maintenance services
Ended Awarded Last action
- Contract number
- N0042114F0054
- Awardee
-
The Lioce Group Inc. UEI SSK3JD7D65D5
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $4,034
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $4,034.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Patuxent River, MD 20670, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $4,034 |
About this award
This is a delivery order contract awarded by the Naval Air Warfare Center (NAVAIR) to The Lioce Group Inc. for copier maintenance services. The contract has a ceiling value of $4,034 and is a firm fixed price contract. It was awarded under The Office Imaging and Document Solution (FSS-36) schedule, which is a General Services Administration (GSA) Multiple Award Schedule contract vehicle. The contract does not have a set-aside designation. The Lioce Group Inc. is a for-profit subchapter S corporation that provides sales, service, and support for office equipment and automation software in North and Central Alabama. The company has experience fulfilling federal contracts, including awards from the Social Security Administration, Department of the Army, Department of Health and Human Services, and Department of Homeland Security.
Quick answers
Who was awarded contract N0042114F0054?
N0042114F0054 was awarded to The Lioce Group Inc. by Naval Air Warfare Center (Naval Air Systems Command) on February 13, 2014.
How much is contract N0042114F0054 worth?
The government has obligated $4,034 on N0042114F0054.
Is contract N0042114F0054 an order under another contract?
Yes. N0042114F0054 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract N0042114F0054 competed?
The extent of competition for N0042114F0054 was full and open competition. The government received 3 offers.
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