Printer maint. For flraa PO (base)

Ended Awarded Last action

Contract number
W9124P20F0055
Awardee
Awarding agency
Obligated
$62,517

Award facts

Opportunity
Contract value 100% obligated
$62,516.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35898, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 · Printer maint. For flraa PO (OPT YR 3) $17,090
Exercise an Option P00002 · Printer maintenance $16,350
Exercise an Option P00001 · Printer maint. For flraa PO (OPT YR 1) $15,645
Original award $13,432

About this award

This is a $62,516.90 Firm Fixed Price Delivery Order contract awarded by the Department of the Army to The Lioce Group Inc., a for-profit Subchapter S Corporation based in Huntsville, Alabama. The contract is for printer maintenance services in support of the Future Long-Range Assault Aircraft (FLRAA) program, with a base period and an optional third year. The contract is set aside for Total Small Business. The Lioce Group Inc. is an experienced federal contractor that provides a range of office equipment, automation software, and related services to both civilian and defense agencies, often through pre-established contract vehicles like the GSA Multiple Award Schedule. This award reflects The Lioce Group's capabilities in delivering printer and copier maintenance, as well as its ability to compete effectively for set-aside opportunities.

Quick answers

Who was awarded contract W9124P20F0055?

W9124P20F0055 was awarded to The Lioce Group Inc. by ACC Redstone (Army Contracting Command) on November 20, 2019.

How much is contract W9124P20F0055 worth?

The government has obligated $62,517 on W9124P20F0055.

Which agency awarded contract W9124P20F0055?

ACC Redstone (Army Contracting Command) awarded W9124P20F0055, with funding from Department of the Army (Department of Defense).

Is contract W9124P20F0055 an order under another contract?

Yes. W9124P20F0055 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W9124P20F0055 competed?

The extent of competition for W9124P20F0055 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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