Printer/copier maintenance - base year
Ended Awarded Last action
- Contract number
- W9124P20F3145
- Awardee
-
The Lioce Group Inc. UEI SSK3JD7D65D5
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Obligated
- $105,804
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $105,804.00 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
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35898, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $35,268 | |
| Exercise an Option | $35,268 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $35,268 |
About this award
This is a federal contract awarded by the U.S. Army's Program Executive Office (PEO) Aviation to The Lioce Group Inc., a for-profit Subchapter S Corporation based in Huntsville, Alabama. The contract is for printer and copier maintenance services, with a ceiling value of $105,804.00. It is a Delivery Order contract with a Firm Fixed Price pricing type, and the period of performance runs from May 1, 2020 to April 30, 2023.
The contract was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The Lioce Group holds several significant Indefinite Delivery Vehicles (IDVs) through the MAS, including a $14.4 million Blanket Purchase Agreement (BPA) for electric vehicle supply equipment, a $1.3 million BPA with the Social Security Administration for device maintenance, and a $500,000 BPA with the Department of the Air Force Air National Guard for managed print services. These IDVs allow federal agencies to efficiently procure equipment and services through pre-negotiated, competitively awarded contracts.
Quick answers
Who was awarded contract W9124P20F3145?
W9124P20F3145 was awarded to The Lioce Group Inc. by ACC Redstone (Army Contracting Command) on May 1, 2020.
How much is contract W9124P20F3145 worth?
The government has obligated $105,804 on W9124P20F3145.
Which agency awarded contract W9124P20F3145?
ACC Redstone (Army Contracting Command) awarded W9124P20F3145, with funding from PEO Aviation (Acquisition Support Center).
Is contract W9124P20F3145 an order under another contract?
Yes. W9124P20F3145 is a delivery order under GS03F0143Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W9124P20F3145 competed?
The extent of competition for W9124P20F3145 was full and open competition. The government received 1 offer.
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