AwardTape / Contracts / 47QTCA-18-D-00AD
47QTCA-18-D-00AD: $466K Department of the Army Award to The Lioce Group Inc
To procure hardware lease and managed print services for headquarters ARMY materiel command (hq amc). Contracting activity: W6QK ACC-RI. Estimated completion: 2027-02-28.
$466K contract action / $466K cumulative ceiling / COMPETITION NOT STATED / 2027-02-28 completion / 47QTCA W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QTCA-18-D-00AD (unhyphenated: 47QTCA18D00AD) |
|---|---|
| Prime Contractor (Awardee) |
The Lioce Group Inc
(Alabama)
FY2024-FY2026 Federal Defense Portfolio: $4.0M obligated across 54 contracts
|
| Obligated Amount | $465,579 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $465,579 |
| USAspending / FPDS Obligation History | Base Record Obligated: $465,579 (signed 2026-02-27, latest FPDS action 2026-02-27) · 15 Issued Delivery/Task Order(s) totaling $1,294,497 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | 47QTCA: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DF01 (It And Telecom - It Management Support Services (Labor)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Alabama |
| Estimated Completion Date | 2027-02-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W519TC26F0065)
To procure hardware lease and managed print services for headquarters ARMY materiel command (hq amc)
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: The Lioce Group Inc
- Delivery Runway: Active through 2027-02-28
- Requirement Scope: To procure hardware lease and managed print services for headquarters ARMY materiel command (hq amc)
- Federal Supply Class: PSC DF01 (It And Telecom - It Management Support Services (Labor))
- BD Action: Reference Prime Contract 47QTCA-18-D-00AD when contacting The Lioce Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QTCA (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QTCA-18-D-00AD (15 shown, $1.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124P23F0224 | $300K | The Lioce Group Inc | 2023-02-28 / 2025-04-09 | 2026-02-27 | Printer/copier maint |
| W9124P23F0954 | $163K | The Lioce Group Inc | 2023-09-22 / 2026-05-15 | 2028-09-30 | Printer & copier maintenance - base |
| W9124P23F0698 | $159K | The Lioce Group Inc | 2023-08-08 / 2025-08-07 | 2028-08-08 | Maintenance and replacement for copiers |
| N0018925F0756 | $148K | The Lioce Group Inc | 2025-09-24 / 2026-04-07 | 2030-03-22 | Canon imagepress v900-includes the installation, set-up, warranty service and training with 4 option years for toner and maintenance. |
| W9124P25FA135 | $141K | The Lioce Group Inc | 2025-09-29 / 2026-02-10 | 2030-09-29 | Provide ongoing, monthly toner inclusive maintenance for 79 existing multi-function devices (network printers/copiers/scanners), for the u.s. ARMY garrison, directorate of information management office (imo),on redstone arsenal, al. |
| 70B03C23F00000589 | $102K | The Lioce Group Inc | 2023-06-26 / 2026-07-30 | 2028-07-31 | Copier lease plan |
| W911KF26FA034 | $80K | The Lioce Group Inc | 2026-03-24 / 2026-03-24 | 2027-03-23 | As needed service contract that includes emergency repairs is required by anad to avoid indefinite downtime. a list of active mfds and printers is included. |
| W9124P24F0050 | $54K | The Lioce Group Inc | 2023-11-15 / 2025-11-14 | 2028-11-16 | Printer shredder maintenance |
| W9124P24F0070 | $42K | The Lioce Group Inc | 2023-11-21 / 2024-11-19 | 2028-11-19 | Base yr_ printer maint. ccam-mzc-b |
| 70US0925F2GSA2245 | $40K | The Lioce Group Inc | 2025-08-13 / 2026-06-10 | 2030-08-11 | This firm fixed priced contract is to provide multifunction printers/copiers for the united states secret service in support of the national computer forensics institute (ncfi). |
| W9124P23F0621 | $36K | The Lioce Group Inc | 2023-07-14 / 2024-03-20 | 2026-04-30 | Canon image press lite c265 |
| W912QR24F0250 | $23K | The Lioce Group Inc | 2024-09-04 / 2025-05-22 | 2025-03-02 | Evcs installation |
| W9124P24F0218 | $3K | The Lioce Group Inc | 2024-02-23 / 2024-02-23 | 2024-09-22 | Rental of printer scanner for six months |
| N0016424FP1274 | $2K | The Lioce Group Inc | 2024-08-05 / 2024-08-05 | 2024-08-13 | Items are required for daily functions of the office wxm 4522569361 |
| N6279325FG0051 | $1K | The Lioce Group Inc | 2025-04-21 / 2025-04-21 | 2025-05-22 | Hp toner & fuser units hp maint kit |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact The Lioce Group Inc Supply Chain / Small Business Liaison referencing contract 47QTCA-18-D-00AD.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 47QTCA-18-D-00AD
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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