AwardTape / Contracts / FA7014-21-F-0188
FA7014-21-F-0188: $161K Department of the Air Force Award to The Lioce Group Inc
Pka-pittman-harris afosi managed print services. Contracting activity: FA7014 AFDW PK. Estimated completion: 2027-07-14.
$161K contract action / $383K cumulative ceiling / COMPETITION NOT STATED / 2027-07-14 completion / FA7014 FA7014 AFDW PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA7014-21-F-0188 (unhyphenated: FA701421F0188) · Parent Vehicle: GS03F0143Y |
|---|---|
| Prime Contractor (Awardee) |
The Lioce Group Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $4.0M obligated across 54 contracts
|
| Obligated Amount | $161,026 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $382,886 |
| USAspending / FPDS Obligation History | Base Record Obligated: $161,026 (signed 2021-09-15, latest FPDS action 2025-06-26) · 12 Issued Delivery/Task Order(s) totaling $837,973 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA7014: FA7014 AFDW PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC T011 (Photo/Map/Print/Publication- Print/Binding) · NAICS 333293 (Printing Machinery And Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2027-07-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA701421F0188)
Pka-pittman-harris afosi managed print services
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 2027-07-14
- Requirement Scope: Pka-pittman-harris afosi managed print services
- Federal Supply Class: PSC T011 (Photo/Map/Print/Publication- Print/Binding)
- BD Action: Reference Prime Contract FA7014-21-F-0188 when contacting The Lioce Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA7014 (FA7014 AFDW PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA7014-21-F-0188 (12 shown, $838K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA945122F0010 | $673K | The Lioce Group Inc | 2022-09-30 / 2026-06-03 | 2028-03-31 | Centralized printer lease |
| W9124P20F00A3 | $86K | The Lioce Group Inc | 2020-05-12 / 2024-05-15 | 2025-05-18 | Printer copier maint. base |
| W9124P20F3806 | $36K | The Lioce Group Inc | 2020-09-20 / 2024-08-29 | 2025-09-20 | Printer&copiermaintenanc(baseyr-clin001) |
| 70RFP319FREH00029 | $24K | The Lioce Group Inc | 2019-10-28 / 2023-11-30 | 2024-10-27 | Lease of mutifunctional devices for fletc and bren mar |
| W9124P22F0220 | $15K | The Lioce Group Inc | 2022-02-28 / 2025-01-22 | 2026-02-27 | Base year printer maintenance |
| 70RFP319FREH00032 | $6K | The Lioce Group Inc | 2019-10-28 / 2023-10-27 | 2024-10-27 | Lease of multi-functional devices for suitland mc |
| 70RFP319FREH00030 | $5K | The Lioce Group Inc | 2019-09-28 / 2023-10-26 | 2023-10-28 | Lease of mutifunctional devices for asd |
| 70RFP319FREH00031 | $5K | The Lioce Group Inc | 2019-09-28 / 2023-10-26 | 2024-10-27 | Lease of mutifunctional devices for denver mc |
| 70RFP118FRE100010 | -$389 | The Lioce Group Inc | 2018-03-01 / 2026-05-11 | 2023-03-31 | Lease of multi-functional devices for fps region 1 office, boston, ma |
| 70B03C19F00001102 | -$795 | The Lioce Group Inc | 2019-09-20 / 2024-05-06 | 2024-09-19 | Lease of copier |
| 70SBUR19F00000310 | -$1K | The Lioce Group Inc | 2019-07-09 / 2025-04-02 | 2025-05-02 | Lease and maintenance for 12 b&w copiers for vsc |
| 70RFP319FREH00011 | -$9K | The Lioce Group Inc | 2019-03-05 / 2026-09-17 | 2024-03-31 | Light weight color and heavy duty b&w |
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 FA7014-21-F-0188.
Recent Contract Actions from Buying Office FA7014 (FA7014 AFDW PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-24 | FA7014-26-C-0044 | - | $10.0M | Sep 29, 2027 | McKinsey & wins $10.0M contract for Bird of Prey Mission Thread Analysis and Systems Warfighting Architecture Navigator Operations. Air Forc... |
| 2026-09-23 | FA7014-26-F-0239 | - | $5.2M | Mar 29, 2030 | Segue wins $5.2M contract for Manpower Programming and Execution System. Air Force District of Washington at Headquarters Air Force $5.2M ob... |
| 2026-08-26 | FA7014-26-C-0026 | - | $317.8M | Jun 25, 2031 | DATAMINR wins $317.81M contract for A2 Publicly Available Information Alerting. Air Force District of Washington Contracting Directorate $46... |
| 2026-07-22 | FA7014-24-F-0461 | Deloitte Consulting | $20.5M | Sep 29, 2029 | Deloitte Consulting gets $20.5M modification for technical support services. Air Force District of Washington Contracting Directorate $7.1M ... |
| 2026-07-17 | FA7014-26-C-0022 | Sigmatech | $108.9M | Jul 23, 2031 | Sigmatech wins $108.9M contract for systems engineering and technical assistance. Air Force District of Washington $43K obligated now work t... |
| 2026-06-09 | FA7014-26-F-0140 | Prime Response | $12.2M | Jun 14, 2031 | Prime Response wins $12.2M order for Air Force property and reutilized furniture relocation services. Air Force District of Washington $800K... |
| 2026-05-27 | FA7014-24-F-0210 | International Business Machines | $46.2M | Jul 2, 2029 | International Business Machines gets $46.2M modification for continued advisory and assistance support to optimize resource allocation. Air ... |
| 2026-04-24 | FA7014-26-F-0108 | Deloitte & Touche | $82.1M | Apr 23, 2029 | Deloitte & Touche wins $82.1M order for information technology, financial management, financial improvement, and audit remediation. Air Forc... |
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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