AwardTape / Contracts / N00164-25-F-P051
N00164-25-F-P051: $247 Department of the Navy Award to The Lioce Group Inc
Required for daily use jxmm 4522625046. Contracting activity: NSWC CRANE. Estimated completion: 2024-10-29.
$247 contract action / $247 cumulative ceiling / COMPETITION NOT STATED / 2024-10-29 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00164-25-F-P051 (unhyphenated: N0016425FP051) · Parent Vehicle: 47QTCA-18-D-00AD |
|---|---|
| Prime Contractor (Awardee) |
The Lioce Group Inc
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $4.0M obligated across 54 contracts
|
| Obligated Amount | $247 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $247 |
| USAspending / FPDS Obligation History | Base Record Obligated: $247 (signed 2024-10-24, latest FPDS action 2024-10-24) · 15 Issued Delivery/Task Order(s) totaling $1,758,787 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00164: NSWC CRANE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2024-10-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016425FP051)
Required for daily use jxmm 4522625046
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 2024-10-29
- Requirement Scope: Required for daily use jxmm 4522625046
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract N00164-25-F-P051 when contacting The Lioce Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00164 (NSWC CRANE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N00164-25-F-P051 (15 shown, $1.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W519TC26F0065 | $466K | The Lioce Group Inc | 2026-02-27 / 2026-02-27 | 2027-02-28 | To procure hardware lease and managed print services for headquarters ARMY materiel command (hq amc) |
| 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 |
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 N00164-25-F-P051.
Recent Contract Actions from Buying Office N00164 (NSWC CRANE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N00164-25-G-JW77 | Northrop Grumman Systems | $19.8M | - | Northrop Grumman Systems wins $19.8M order. Naval Surface Warfare Center Crane $7.0M obligated now. |
| 2026-09-25 | N00164-25-G-JW74 | BAE Systems and Electronics | $18.9M | - | BAE Systems and Electronics wins $18.9M order for 10 combat system mission crew workstations, a component of the P-8A Poseidon. Naval Surfac... |
| 2026-09-11 | N00164-19-D-WP49 | General Dynamics Mission Systems | $11.5M | - | General Dynamics Mission Systems gets $11.5M modification for manufacture, test, and delivery AN/SPG-62 Antenna Reflectors. Naval Surface Wa... |
| 2026-09-10 | N00164-26-D-WS86 | General Dynamics Mission Systems | $184.2M | - | General Dynamics Mission Systems wins $184.2M contract for of Full Rate Production of Next Generation Electronics Attack Units (NGEAU). Nava... |
| 2026-08-31 | N00164-26-F-L049 | Meggitt Defense Systems | $9.4M | - | Meggitt Defense Systems wins $9.4M order for Liquid Air Palletized System Kits, non-recurring engineering tooling. Naval Surface Warfare Cen... |
| 2026-08-27 | N00164-26-D-LN08 | Lockheed Martin | $49.0M | - | Lockheed Martin wins $49.0M contract for contractor support services, interim sustainment support. Naval Surface Warfare Center Crane $3.5M ... |
| 2026-07-17 | N00164-26-D-JR96 | Ensign-Bickford Aerospace & Defense | $29.5M | - | Ensign-Bickford Aerospace & Defense wins $29.5M contract for low hazard flexible linear shaped charges to cut and form metal in support of t... |
| 2026-06-30 | N00164-26-D-JN21 | Hornady Manufacturing | $35.4M | - | Hornady Manufacturing wins $35.4M contract. Naval Surface Warfare Center $3.5M obligated now small business. |
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 N00164-25-F-P051
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