Federal Supply Schedule 47QTCA18D00AD

The General Services Administration, Federal Acquisition Service, issued a Federal Supply Schedule contract to The Lioce Group Inc. on April 16, 2018, under the Multiple Award Schedule with a ceiling value of $10,811,485 and performance through April 15, 2028. The schedule authorizes procurement of office equipment, technology products, supplies, and related services—including multifunction devices, printers, cartridges, toner, imaging equipment, hardware lease arrangements, managed print services, and electric vehicle supply equipment and installation—on a government-wide, multi-agency basis. Ordering agencies place delivery orders against The Lioce Group's price list rather than conducting separate competitions.

Place of performance is Huntsville, Alabama, with subordinate performance locations at customer sites nationwide. The Lioce Group, a for-profit Subchapter S corporation, operates as a prime contractor with no subcontract activity—all work is self-performed. The price list covers desktop and laptop computers, servers, storage and networking equipment, security devices, printers and multifunction devices from manufacturers including Canon, Konica Minolta, Lexmark, and HP. Volume discounts start at one percent for orders exceeding $100,000. Lease-to-ownership and operating lease plans are available, along with hardware repair and maintenance services.

Recent ordering activity reflects the contractor's positioning as a transactional supplier of supplies and equipment. Notable recent deliveries include a $3,938,942 Department of Transportation task order (August 2025, exercising option year 2) for multifunction printer maintenance and technical support through September 2029; a $750,225 Army Garrison Redstone Arsenal order (September 2025) for monthly toner-inclusive maintenance of 79 multifunction devices through September 2030; a $209,648 Fleet Cyber Command task order (September 2025, total small business set-aside) for Canon ImagePress equipment and services through March 2030; a $338,600 Social Security Administration order (September 2026) for Netaphor software audit subscriptions through July 2028; and a $65,834 Department of Veterans Affairs delivery order (September 2026) for a Canon V800 industrial digital press. The contractor also holds five named blanket purchase agreements under this Schedule: a $14,375,000 single-award BPA with GSA for electric vehicle supply equipment through April 2027; a $3,739,352 single-award BPA with U.S. Immigration and Customs Enforcement for multifunction devices through April 2029; a $1,875,000 multiple-award AdvantageSelect Governmentwide Printer BPA with GSA through September 2027; a $1,300,000 single-award total small business BPA with Social Security Administration for maintenance services through March 2024 (now mature); and a $500,000 multiple-award total small business BPA with Air Force Air National Guard for managed print services through August 2028.