Base year printer maintenance

Ended Awarded Last action

Contract number
W9124P22F0220
Awardee
Awarding agency
Obligated
$27,846

Award facts

Contract value 100% obligated
$27,846.00 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00004 · Option year 3 printer maintenance $7,986
Other Administrative Action P00003 · Printer maintenance $0
Exercise an Option P00002 · Option year 2 printer maintenance $7,260
Exercise an Option P00001 · Option year 1 printer maintenance $6,600
Original award $6,000

About this award

This is a firm fixed-price delivery order 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 $27,846 contract is for base year printer maintenance services, and is issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract has a period of performance through February 27, 2026. The Lioce Group is an established federal contractor providing office equipment, automation software, and related services to various civilian and defense agencies. While this particular contract does not have a set-aside designation, the company has secured numerous small business set-aside awards in the past.

Quick answers

Who was awarded contract W9124P22F0220?

W9124P22F0220 was awarded to The Lioce Group Inc. by ACC Redstone (Army Contracting Command) on February 28, 2022.

How much is contract W9124P22F0220 worth?

The government has obligated $27,846 on W9124P22F0220.

Which agency awarded contract W9124P22F0220?

ACC Redstone (Army Contracting Command) awarded W9124P22F0220, with funding from PEO Aviation (Acquisition Support Center).

Is contract W9124P22F0220 an order under another contract?

Yes. W9124P22F0220 is a delivery order under GS03F0143Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W9124P22F0220 competed?

The extent of competition for W9124P22F0220 was full and open competition. The government received 1 offer.

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