AwardTape / Contracts / W9124P-25-F-A135
W9124P-25-F-A135: $141K Department of the Army Award to The Lioce Group Inc
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.. Contracting activity: W6QK ACC-RSA. Estimated completion: 2030-09-29.
$141K contract action / $750K cumulative ceiling / COMPETITION NOT STATED / 2030-09-29 completion / W9124P W6QK ACC-RSA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W9124P-25-F-A135 (unhyphenated: W9124P25FA135) · Parent Vehicle: 47QTCA-18-D-00AD |
|---|---|
| Prime Contractor (Awardee) |
The Lioce Group Inc
(Alabama)
FY2024-FY2026 Federal Defense Portfolio: $4.0M obligated across 54 contracts
|
| Obligated Amount | $141,309 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $750,225 |
| USAspending / FPDS Obligation History | Base Record Obligated: $141,309 (signed 2025-09-29, latest FPDS action 2026-02-10) · 15 Issued Delivery/Task Order(s) totaling $1,618,766 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W9124P: W6QK ACC-RSA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DD01 (It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Alabama |
| Estimated Completion Date | 2030-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9124P25FA135)
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.
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 2030-09-29
- Requirement Scope: 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.
- Federal Supply Class: PSC DD01 (It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor))
- BD Action: Reference Prime Contract W9124P-25-F-A135 when contacting The Lioce Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W9124P (W6QK ACC-RSA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W9124P-25-F-A135 (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 |
| 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. |
| 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 W9124P-25-F-A135.
Recent Contract Actions from Buying Office W9124P (W6QK ACC-RSA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-14 | W9124P-26-D-A004 | - | $10.0B | Aug 12, 2052 | M1 Support Services L.P. wins $10B contract. signed Aug 13, 2026 work through Aug 12, 2052. |
| 2026-07-02 | W9124P-26-C-A009 | - | $11.7M | Jul 1, 2026 | Huntsville Rehabilitation Foundation - Phoenix wins $11.7M contract for access control, badging, and mail. Army Contracting Command $11.7M o... |
| 2026-06-30 | W9124P-26-C-A009 | - | $11.7M | Jun 30, 2026 | Huntsville Rehabilitation Foundation - Phoenix wins $11.7M contract for access control, badging, and mail. Army Contracting Command $11.7M o... |
| 2026-05-22 | W9124P-26-D-A002 | Deloitte & Touche | $249.0M | May 21, 2031 | Deloitte & Touche wins $249.0M contract for enterprise-level solutions development, integration. Army Contracting Command work through May 2... |
| 2026-02-05 | W9124P-22-F-0036 | Agile Defense | $12.5M | Jul 31, 2027 | Agile Defense gets $12.5M modification for a $12,497,947 modification (P00010) to contract W9124P-22-F-0036 technology support services. Arm... |
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 W9124P-25-F-A135
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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