Managed print services

Active Awarded Last action

Contract number
W50SC223A0002
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 63% complete
IDV ceiling
$500,000.00
Maximum order
$100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
334111 Electronic Computer Manufacturing
PSC
W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of the Air Force Air National Guard to provide managed print services. As a multiple award contract set aside for total small businesses, it utilizes the Multiple Award Schedule contracting vehicle with an ordering period through August 2028 and potential value of $500,000.

The Lioce Group Inc., operating through its The Lioce Group division, will serve as the prime contractor. Managed print services generally involve assessing an organization's printing and document needs, installing and maintaining multi-function printers and related equipment, optimizing usage to reduce waste, and providing ongoing support and supplies procurement. Given the awarding agency, the services under this BPA are likely aimed at supporting the printing infrastructure needs of Air National Guard installations nationwide over the five-year ordering period.

By establishing this BPA under the Total Small Business set aside of their GSA MAS schedule, the Department of the Air Force Air National Guard can leverage the schedule's pre-competed prices while helping to meet small business contracting goals. The multiple award structure also enables them to obtain competitive quotes from multiple qualified small business vendors when placing orders.

Quick answers

Who was awarded contract W50SC223A0002?

W50SC223A0002 was awarded to The Lioce Group Inc. by Department of the Army (Department of Defense) on August 31, 2023.

How much is contract W50SC223A0002 worth?

W50SC223A0002's own ceiling is $500,000. A single order can be worth up to $100,000.

Which agency awarded contract W50SC223A0002?

Department of the Army (Department of Defense) awarded W50SC223A0002, with funding from Air National Guard (Air Force).

Who can order from contract W50SC223A0002?

W50SC223A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract W50SC223A0002 under another contract?

Yes. W50SC223A0002 is a blanket purchase agreement under 47QTCA18D00AD, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W50SC223A0002 competed?

The extent of competition for W50SC223A0002 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV