Printer copier maint. Base

Ended Awarded Last action

Contract number
W9124P20F0141
Awardee
Awarding agency
Obligated
$278,082

Award facts

Opportunity
Contract value 100% obligated
$278,082.00 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
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 copier maintenance base $39,726
Exercise an Option P00002 $79,452
Exercise an Option P00001 $79,452
Original award $79,452

About this award

This is a firm fixed-price delivery order contract awarded to The Lioce Group Inc., a for-profit Subchapter S Corporation headquartered in Huntsville, Alabama. The contract, with a ceiling value of $278,082.00, is for printer and copier maintenance services. It was set aside for small businesses and awarded by the U.S. Department of Defense's Program Executive Office (PEO) Aviation. The contract has an ultimate completion date of August 6, 2023 and was initially awarded on February 7, 2020. The Lioce Group is a versatile federal contractor that has secured numerous contracts with various agencies, including the General Services Administration, Social Security Administration, Department of Health and Human Services, and Department of Homeland Security, to provide a wide range of technology solutions and services.

Quick answers

Who was awarded contract W9124P20F0141?

W9124P20F0141 was awarded to The Lioce Group Inc. by ACC Redstone (Army Contracting Command) on February 7, 2020.

How much is contract W9124P20F0141 worth?

The government has obligated $278,082 on W9124P20F0141.

Which agency awarded contract W9124P20F0141?

ACC Redstone (Army Contracting Command) awarded W9124P20F0141, with funding from PEO Aviation (Acquisition Support Center).

Is contract W9124P20F0141 an order under another contract?

Yes. W9124P20F0141 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W9124P20F0141 competed?

The extent of competition for W9124P20F0141 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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