Printer maintenance
Ended Awarded
- Contract number
- W9124P19F0305
- Awardee
-
The Lioce Group Inc. UEI SSK3JD7D65D5
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Obligated
- $72,720
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $72,720.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Aviation Acquisition Support Center, Department of Defense
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Fixed Price Award Fee
- Place of performance
- Huntsville, AL 35898, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with an ID of GS03F0143Y|W9124P19F0305, was issued by the U.S. Department of Defense's Program Executive Office (PEO) Aviation to The Lioce Group Inc., a provider of office equipment and automation software services. The $72,720.00 fixed-price award is for printer maintenance services and was issued under the General Services Administration's (GSA) "The Office Imaging and Document Solution" schedule. The contract has an ultimate completion date of August 29, 2020. The Lioce Group has also received other federal contracts and delivery orders, including a $5.6 million order from the Department of Health and Human Services and a $1.6 million order from the Social Security Administration. Additionally, the company holds several indefinite-delivery vehicles such as a $1.3 million Blanket Purchase Agreement with the Social Security Administration and a $14.4 million Blanket Purchase Agreement with the GSA for electric vehicle charging equipment and services.
Quick answers
Who was awarded contract W9124P19F0305?
W9124P19F0305 was awarded to The Lioce Group Inc. by ACC Redstone (Army Contracting Command) on September 5, 2019.
How much is contract W9124P19F0305 worth?
The government has obligated $72,720 on W9124P19F0305.
Which agency awarded contract W9124P19F0305?
ACC Redstone (Army Contracting Command) awarded W9124P19F0305, with funding from PEO Aviation (Acquisition Support Center).
Is contract W9124P19F0305 an order under another contract?
Yes. W9124P19F0305 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W9124P19F0305 competed?
The extent of competition for W9124P19F0305 was full and open competition. The government received 1 offer.
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