Blanket Purchase Agreement 47QTCA18D00AD-47QTCA24A0005
Active Awarded Last action
- Contract number
- 47QTCA24A0005
- Awardee
-
The Lioce Group Inc. UEI SSK3JD7D65D5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1 $226,919 obligated
Award facts
- Opportunity
-
- 47QTCA24Q0002 Solicitation number
- Combined order value
- $226,919 Current and potential, with all options
- Last date to order 72% complete
- IDV ceiling 12% used
- $1,875,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration's Federal Acquisition Service established a Blanket Purchase Agreement with The Lioce Group Inc. on September 6, 2024, with a $1.875 million ceiling. The AdvantageSelect Governmentwide Printer Blanket Purchase Agreement is a multiple-award, other-than-Schedule vehicle with no set-aside, for printer and imaging equipment. Its ultimate completion date is September 5, 2027. The Lioce Group Inc. holds no 8(a), SDVOSB, HUBZone, WOSB, or other federal socioeconomic certifications.
On August 31, 2026, CSOSA issued a firm fixed-price BPA call to The Lioce Group Inc. under this BPA for copiers, with a ceiling of $226,918.61. The call runs through August 31, 2027, with performance in Washington, DC 20002.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QTCA24A0005?
47QTCA24A0005 was awarded to The Lioce Group Inc. by Federal Acquisition Service (General Services Administration) on September 6, 2024.
How much is contract 47QTCA24A0005 worth?
Orders under 47QTCA24A0005 have obligated $226,919. 47QTCA24A0005's own ceiling is $1,875,000.
How many orders have been placed under contract 47QTCA24A0005?
1 order has been placed under 47QTCA24A0005, the latest on August 31, 2026.
Who can order from contract 47QTCA24A0005?
47QTCA24A0005 is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract 47QTCA24A0005 under another contract?
Yes. 47QTCA24A0005 is a blanket purchase agreement under 47QTCA18D00AD, a federal supply schedule, on Governmentwide Printer BPA.
Was contract 47QTCA24A0005 competed?
The extent of competition for 47QTCA24A0005 was full and open competition. The government received 17 offers.
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