AwardTape / Contracts / N00189-25-F-0756
N00189-25-F-0756: $148K Department of the Navy Award to The Lioce Group Inc
Canon imagepress v900-includes the installation, set-up, warranty service and training with 4 option years for toner and maintenance.. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2030-03-22.
$148K contract action / $210K cumulative ceiling / COMPETITION NOT STATED / 2030-03-22 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-F-0756 (unhyphenated: N0018925F0756) · Parent Vehicle: 47QTCA-18-D-00AD |
|---|---|
| Prime Contractor (Awardee) |
The Lioce Group Inc
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $4.0M obligated across 54 contracts
|
| Obligated Amount | $148,304 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $209,648 |
| USAspending / FPDS Obligation History | Base Record Obligated: $148,304 (signed 2025-09-24, latest FPDS action 2026-04-07) · 15 Issued Delivery/Task Order(s) totaling $1,611,771 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3610 (Printing, Duplicating, And Bookbinding Equipment) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2030-03-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925F0756)
Canon imagepress v900-includes the installation, set-up, warranty service and training with 4 option years for toner and maintenance.
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 2030-03-22
- Requirement Scope: Canon imagepress v900-includes the installation, set-up, warranty service and training with 4 option years for toner and maintenance.
- Federal Supply Class: PSC 3610 (Printing, Duplicating, And Bookbinding Equipment)
- BD Action: Reference Prime Contract N00189-25-F-0756 when contacting The Lioce Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- 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 N00189-25-F-0756 (15 shown, $1.6M 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 |
| 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 N00189-25-F-0756.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
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 N00189-25-F-0756
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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