Federal Supply Schedule GS03F0143Y

Active Awarded Last action

Contract number
GS03F0143Y
Awardee
Awarding agency
Task orders
227

Award facts

Opportunity
Last date to order 95% complete
IDV ceiling
$49,571,760.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to The Lioce Group Inc. on July 24, 2012, with a ceiling value of $49.571 million and an ultimate completion date of July 23, 2027.

The Lioce Group is approved to furnish office equipment, printing and imaging solutions, and maintenance services under The Office Imaging and Document Solution (FSS-36) and the Multiple Award Schedule (MAS). The contract carries no set-aside designation and authorizes nationwide ordering by federal civilian and defense agencies. Products and services available include copiers, printers, multifunction devices, and managed print services from Canon, Lexmark, Xerox, Toshiba, and Hewlett Packard, along with lease agreements, maintenance, and technical support.

Recent delivery order activity under this Schedule includes orders from the Air Force Research Laboratory ($1.292 million for centralized printer lease, configuration, delivery, installation, and lifecycle support through March 2028); the Social Security Administration ($1.603 million for maintenance of Canon and HP engineering plotters through September 2026 as a total small business set-aside); the Office of the Inspector General ($5.759 million for multifunction device lease and maintenance through June 2025); the Office of Surface Mining Reclamation and Enforcement ($525,403.68 for printer lease through August 2027); and multiple orders from the U.S. Army's Program Executive Office Aviation for printer and copier maintenance spanning base years and option periods. Orders have also been placed by the Federal Trade Commission, Internal Revenue Service, Naval Air Warfare Center, National Oceanic and Atmospheric Administration, Department of Homeland Security, and other federal agencies for equipment ranging from single copiers to fleet leases and consumables.

Task orders

Task order Ordering agency Obligated Awarded
FY 2026 copiers services 15B31426F00000076 Federal Correctional Institution Tallahassee (BOP) $56,074
Copiers lease for 48MONTHS for FCI/FDC tallahassee according to the statement of work for a base year, three 12… 15B31425F00000032 Federal Correctional Institution Tallahassee (BOP) $74,766
Copiers lease for 48MONTHS for FCI/FDC tallahassee according to the statement of work for a base year, three 12… 15B31424F00000032 Federal Correctional Institution Tallahassee (BOP) $64,933
Mfds devices 47HAA023F0184 Office of Administrative Services $62,230
Copiers RP0077-23 image runner advance DX 4751IG 12 copiers lease for 48MONTHS for FCI/FDC tallahassee according to the… 15B31423F00000031 Federal Correctional Institution Tallahassee (BOP) $26,067
Canon copier costs & maintenance 205AE923F00001 Internal Revenue Service $125,234
Centralized printer lease FA945122F0010 Air Force Research Laboratory (AFMC) $931,694
Kobra shredder 400 HS6 combi - QTY 2 EA N6893622F0624 Naval Air Warfare Center (NAVAIR) $13,563
Lease/maintenance agreement for two (2) multi-purpose copiers for beaufort, NC and galveston TX. 1333MF22FNFFN0045 National Oceanic and Atmospheric Administration $28,291
Osmre HQ printer lease 140S0322F0004 Office of Surface Mining Reclamation and Enforcement $322,799
Combo paper & optical media shredders 15F06722F0000977 Headquarters Division (FBI) $143,769
Plotter supplies for falls church duplicating center 28321322FDX030127 Social Security Administration $21,830
Base year printer maintenance W9124P22F0220 ACC Redstone $27,846
To acquire maintenance for the agency's canon and HP engineering plotters. 28321321FDX030310 Social Security Administration $1,283,677
NM-FWS - OLE-copier for laredo office 140F0721F0167 DOI Fish and Wildlife Service Region 7 (FWS) $4,936
PKA-pittman-harris afosi managed print services FA701421F0188 District Washington (HAF) $302,759
Establish a base year plus four (4) one-year option periods for a subscription to netaphor siteaudit onsite software… 28321321FDX030247 Social Security Administration $1,275,479
Funding for a 6-month extension of services for canon/lioce machines beginning 1/1/2021 - 6/30/2021. 28321321FA0010058 Social Security Administration $181,440
Printer maintenance & toner W9124P21F0003 ACC Redstone $202,769
Copiers service agreement per the attached location document OCT 1 2020-JAN 31 2021 12RADA20F0077 Washington Office (RHS) $0
Copiers service agreement per the attached location document OCT 1 2020-JAN 31 2021 12RADA20F0078 Washington Office (RHS) $18,999
Base year of 60-month lease-to-own plan (ltop) of a konica minolta accuriopress C6100. This is a base plus overage… W912L920F0108 Indiana National Guard (ARNG) $260,997
FY20 PM SPT (atircm) W9124P20F3919 ACC Redstone $85,374
Lease of new production device plus maintenance and upgrade of existing devices for FTC's copy center at HQ. 29FTC120F0089 Federal Trade Commission $281,595
Printer & copiermaintenanc(baseyr-CLIN001) W9124P20F3806 ACC Redstone $168,012
Atdd multi-functional device lease 1333MJ20FNRMA0052 National Oceanic and Atmospheric Administration $13,870
U & o copier maintenance 75H71220F80142 Indian Health Service $12,980
Canon printers and maintenance agreement 75D30120F09432 CDC Pittsburgh $57,558
Copiers - buffalo NY OFO 70B03C20F00000942 Customs and Border Protection $12,944
Copier replacements (4) 140F0420F0150 DOI Fish and Wildlife Service Region 4 (FWS) $21,158
This GSA task order number 47HAA020F0102 is awarded to the lioce group INC., for nationwide plotters for GSA regions 1… Office of Administrative Services $274,260
Printer copier maint. Base W9124P20F00A3 ACC Redstone $342,580
Printer/copier maintenance - base year W9124P20F3145 ACC Redstone $105,804
Printer and copier maint. Base W9124P20F0275 ACC Redstone $449,610
Printer copier maint. Base W9124P20F0141 ACC Redstone $278,082
BPA call 28321320FA0010044 is being issued to provide funding and maintenance services for government owned canon/OCE… Social Security Administration $362,880
Printer maint. For flraa PO (base) W9124P20F0055 ACC Redstone $62,517
Lease of mutifunctional devices for fletc and bren MAR 70RFP319FREH00029 Office of Procurement Operations $117,756
Lease of multi-functional devices for suitland MC 70RFP319FREH00032 Office of Procurement Operations $31,587
Lease of mutifunctional devices for ASD 70RFP319FREH00030 Office of Procurement Operations $23,551
Lease of mutifunctional devices for denver MC 70RFP319FREH00031 Office of Procurement Operations $23,551
Lease of copier 70B03C19F00001102 Customs and Border Protection $15,112
10 each toshiba e-studio 3018AG 30 PPM black & white copiers 1243ZP19F0054 Region 8 - Southern Region (USFS) $43,012
Service agreement for 10 toshiba e-studio 3018AG 30 PPM black & white copiers, model e-STUDIO3018AG 1243ZP19F0057 Region 8 - Southern Region (USFS) $1,737
Lease and maintenance for multifunction devices 75040119F80023 Office of the Inspector General $2,823,012
Printer maintenance W9124P19F0305 ACC Redstone $72,720
Lease of printer 1305M219FNFFN0373 National Oceanic and Atmospheric Administration $24,698
Maintenance for 9 copiers in pennsylvania for base plus 3 option years. 75F40119F80367 Food and Drug Administration $9,546
Modification to migrate task order previously under GSH1417AA0212 / GP1034879 to easi and fund option 2 period for 2… 47HAA019F0252 Office of Administrative Services $7,840
3 copier purchases for buffalo verification operations (BVO) center 70SBUR19F00000334 Citizen and Immigration Services $10,367
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
15B31422A00000039 Copiers PR0085-22 image runner advance DX 4751IG 24 copiers lease for 48MONTHS for FCI/FDC tallahassee according to the statement of work for a base year, three… Federal Correctional Institution Tallahassee (BOP) $101,370
SS001640031 Maintenance services for government owned canon/OCE photocopiers and blotters. Social Security Administration —
GS03FAA005 Federal Acquisition Service $150,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0057 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0053 $0
Vendor Address Change PA0052 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0049 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0042 $0
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Quick answers

Who was awarded contract GS03F0143Y?

GS03F0143Y was awarded to The Lioce Group Inc. by Federal Acquisition Service (General Services Administration) on July 24, 2012.

How much is contract GS03F0143Y worth?

GS03F0143Y's own ceiling is $49,571,760.

How many orders have been placed under contract GS03F0143Y?

227 orders have been placed under GS03F0143Y, the latest on October 1, 2025.

Who can order from contract GS03F0143Y?

GS03F0143Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0143Y part of a contract vehicle?

Yes. GS03F0143Y is part of Multiple Award Schedule (MAS).

Was contract GS03F0143Y competed?

The extent of competition for GS03F0143Y was full and open competition.

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