Vendor, Huntsville, AL
The Lioce Group Inc.
UEI SSK3JD7D65D5, CAGE 4RHJ7
149 awards and $12,871,511 obligated between January 5, 2024 and October 6, 2026, 91% under full and open competition, against 306.0 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Social Security Administration | $5,772,427 |
| Department of the Army | $1,853,833 |
| Federal Highway Administration | $1,091,440 |
| Department of the Air Force | $834,258 |
| Environmental Protection Agency | $766,203 |
| Defense Logistics Agency | $513,252 |
| Food and Drug Administration | $301,448 |
| Defense Information Systems Agency | $252,616 |
| Court Services and Offender Supervision Agency | $226,919 |
| Office of Surface Mining, Reclamation and Enforcement | $196,109 |
Industries
NAICS on the awards, by dollars.
| Electronic Computer ManufacturingNAICS 334111 | $9,629,217 |
| ManufacturingNAICS 333293 | $2,327,383 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $327,016 |
| Custom Computer Programming ServicesNAICS 541511 | $252,616 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $246,236 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $77,046 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $11,996 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 135 |
| Not Competed Under SAP | 7 |
| Competed Under SAP | 6 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 21 |
| Delivery Order | 117 |
| BPA Call | 13 |
| Purchase Order | 12 |
| Definitive Contract | 2 |
Hear when The Lioce Group Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts The Lioce Group Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 14
- Obligated so far
- $7,265,021
- Soonest
- November 21, 2026
The 14 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic computer manufacturing to Social Security Administration, by dollars.
| CDW Government LLCVernon Hills, IL | $845,504,745 |
| Sterling Computers CorporationNorth Sioux City, SD | $720,322,911 |
| Greenbrier Government Solutions Inc.Oceana, WV | $358,441,052 |
| NCS Technologies Inc.Manassas, VA | $346,432,694 |
| MCP Computer Products Inc.San Marcos, CA | $337,585,875 |
| Bae Systems Information and Electronic Systems Integration Inc.San Diego, CA | $206,303,304 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Salt Lake City VA Cannon V800 Industrial Digital Press
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSmall businessNAICS 334118Anywhere in the US36C25926Q0866Awarded to The Lioce Group Inc.
Posted Sep 162 publications - SP7000-26-Q-1004 Combined Synopsis Solicitation
Defense Logistics Agency, Dcso-P New Cumberland
Combined synopsis and solicitationNAICS 532420Redstone Arsenal, ALSP7000-26-Q-1004Awarded to The Lioce Group Inc.
Posted Oct 29, 2025 - Canon Supply and Services
Defense Information Systems Agency, IT Contracting Division - PL83
SolicitationSmall businessNAICS 541511Anywhere in the USHC102825R0087Awarded to The Lioce Group Inc.
Posted Sep 4, 2025 - Flatbed Wide Format Printer
Defense Logistics Agency, Dcso-P New Cumberland
Award noticeSmall businessNAICS 333310Anywhere in the USSP700025P0052Awarded to The Lioce Group Inc. for $179,961
Posted Apr 2, 2025 - Purchase of Die Cutter and Maintenance
Defense Logistics Agency, Dcso-P New Cumberland
Combined synopsis and solicitationNAICS 333310Anywhere in the USSP700025Q1020Awarded to The Lioce Group Inc.
Posted Feb 25, 2025 - Electric Vehicle Supply Equipment (EVSE) Site Assessments
Department of the Army, W07V Endist Vicksburg
Award noticeNAICS 334111Huntsville, ALW912EE24F0079Awarded to The Lioce Group Inc. for $98,440
Posted Apr 30, 2024 - Konica-Minolta Multi-Function Printer Pooled Maintenance Agreement
Federal Highway Administration, 690567 Western Federal Lands Div
Award noticeSmall businessNAICS 811210Vancouver, WA69056724P000009Awarded to The Lioce Group Inc. for $38,592
Posted Apr 2, 2024
Awards
The 100 largest of 149 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 28321323FA0010227BPA Call, August 27, 2024, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is to Exercise Option Period 1 of the Call Order.NAICS 334111, PSC J049 | $4,834,840 |
| 693JJ325F00001NDelivery Order, August 12, 2025, Full and Open Competition, 5 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Firm Fixed Price Task Order for Multi-Functional Printers (Mfps) Maintenance and Technical Support Services.NAICS 334111, PSC 7E20 | $1,071,856 |
| FA945122F0010Delivery Order, March 27, 2024, Full and Open Competition, 4 offers | FA9451 AFRL RDKDepartment of the Air Force | Centralized Printer LeaseNAICS 333293, PSC DE10 | $673,232 |
| W519TC26F0065Delivery Order, February 27, 2026, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | To Procure Hardware Lease and Managed Print Services for Headquarters Army Materiel Command (Hq Amc)NAICS 334111, PSC DF01 | $465,579 |
| 28321321FDX030247Delivery Order, May 28, 2024, Full and Open Competition, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is To: 1. Exercise Option Year III of 28321321FDX030247 Netaphor Siteaudit Software and 2. Update Clauses.NAICS 333293, PSC 7A21 | $438,320 |
| 68HERD24F0075Delivery Order, May 29, 2024, Full and Open Competition, 14 offers | Information Technology Acq Div (ItaEnvironmental Protection Agency | Multi-Function Devices & PrintersNAICS 334111, PSC 6740 | $344,105 |
| 28321321FDX030310Delivery Order, July 9, 2024, Full and Open Competition, 2 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is to Exercise Option Year 3 for 28321321FDX030310.NAICS 333293, PSC J074 | $303,610 |
| W9124P23F0224Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Printer/Copier MaintNAICS 334111, PSC 7B22 | $299,740 |
| HC102825P0071Purchase Order, September 19, 2025, Competed Under SAP, 3 offersSolicitation | IT Contracting Division - PL83Defense Information Systems Agency | Digital Press EquipmentNAICS 541511, PSC 7E20 | $252,616 |
| 9594CS26F0029BPA Call, June 4, 2026, Full and Open Competition, 1 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | CopiersNAICS 334111, PSC 7360 | $226,919 |
| 75F40123F80243Delivery Order, February 13, 2024, Full and Open Competition, 2 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Copiers Maintenance ServicesNAICS 334111, PSC DC10 | $213,625 |
| 140S0322F0004Delivery Order, January 9, 2024, Full and Open Competition, 8 offers | Doi Osmre (Co)Office of Surface Mining, Reclamation and Enforcement | Osmre HQ Printer LeaseNAICS 333293, PSC DE10 | $196,109 |
| SP700026P0003Purchase Order, October 31, 2025, Not Competed Under SAP, 1 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Up to 7 Month Lease of Multifunctional Devices and Associated Maintenance for Alabama and Washington D.C.NAICS 532420, PSC W074 | $186,236 |
| 68HERD24F0128Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | Information Technology Acq Div (ItaEnvironmental Protection Agency | The Purpose of This PR Is to Procure Printer Accessories. All Items Listed Under This Order Are to Be Shipped to Locations Indicated on the NAICS 334111, PSC 3610 | $179,173 |
| SP700025P0052Purchase Order, April 1, 2025, Competed Under SAP, 2 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Procurement of One Inkjet Flatbed Printer, with 6 Month Warranty on Base Contract for Jacksonville Fl.NAICS 333310, PSC 3610 | $167,791 |
| 68HERD24F0028Delivery Order, March 6, 2024, Full and Open Competition, 4 offers | Information Technology Acq Div (ItaEnvironmental Protection Agency | The U.S. EPA Office of IT Operations (Oito) Is Responsible for Managing the Printing Services Support for the EPA Headquarters in WashingtonNAICS 334111, PSC R799 | $165,269 |
| W9124P23F0954Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Opt Yr 1: Printer & Copier MaintenanceNAICS 334111, PSC J074 | $163,000 |
| FA701421F0188Delivery Order, May 13, 2024, Full and Open Competition, 3 offers | FA7014 Afdw PKDepartment of the Air Force | Afosi Managed Print Services (Mps) PWSNAICS 333293, PSC T011 | $161,026 |
| 28321326FDX030169Delivery Order, September 3, 2026, Full and Open Competition, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | Establish a Base Year Plus One (1) Year Option Periods for a Subscription to Netaphor Software Audit Software (Previous Award 28321321FDX030NAICS 334111, PSC 7A21 | $160,600 |
| SP700025P0062Purchase Order, May 13, 2025, Competed Under SAP, 2 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Purchase 1 Die Cutter with Warranties for Jacksonville, Fl.NAICS 333310, PSC 3590 | $159,225 |
| W9124P23F0698Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Maintenance and Replacement for CopiersNAICS 334111, PSC DA10 | $158,904 |
| N0018925F0756Delivery Order, September 24, 2025, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Canon Imagepress V900-Includes the Installation, Set-Up, Warranty Service and Training with 4 Option Years for Toner and Maintenance.NAICS 334111, PSC 3610 | $148,304 |
| W9124P25FA135Delivery Order, September 29, 2025, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Provide Ongoing, Monthly Toner Inclusive Maintenance for 79 Existing Multi-Function Devices (Network Printers/Copiers/Scanners), for the U.SNAICS 334111, PSC DD01 | $141,309 |
| 75040119F80023Delivery Order, January 22, 2024, Full and Open Competition, 5 offers | Office of Inspector GeneralOffice of the Inspector General | Lease and Maintenance for Multifunction DevicesNAICS 333293, PSC 3610 | $117,647 |
| 70B03C23F00000589Delivery Order, July 17, 2024, Full and Open Competition, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier LeaseNAICS 334111, PSC W074 | $102,439 |
| W912EE24F0079BPA Call, April 29, 2024, Full and Open CompetitionSolicitation | W07V Endist VicksburgDepartment of the Army | The USACE Mississippi Valley Division Requires Electric Vehicle Site Assessments for Various Locations Within the Mississippi Valley.NAICS 334111, PSC B599 | $98,440 |
| W9124P20F00A3Delivery Order, May 15, 2024, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Printer Copier Maint. BaseNAICS 333293, PSC J074 | $85,645 |
| W911KF26FA034Delivery Order, March 24, 2026, Full and Open Competition, 1 offers | W6QK ACC AnadDepartment of the Army | As Needed Service Contract That Includes Emergency Repairs Is Required by Anad to Avoid Indefinite Downtime. a List of Active MFDS and PrintNAICS 334111, PSC DE01 | $80,000 |
| 68HERF26F0072Delivery Order, April 27, 2026, Full and Open Competition, 34 offers | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | 3610 - Lexmark Multifunction Printers/Devices (Brand-Name) for the Work Capital Fund Ebusiness ProgramNAICS 334111, PSC 3610 | $77,657 |
| 15B31425F00000032BPA Call, January 15, 2025, Full and Open Competition, 1 offers | Fci TallahasseeFederal Prison System / Bureau of Prisons | Copiers Lease for 48months for Fci/Fdc Tallahassee According to the Statement of Work for a Base Year, Three 12- Month Option Period. the LiNAICS 333293, PSC 6760 | $74,766 |
| 36C25926F0375Delivery Order, September 21, 2026, Full and Open Competition, 2 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Title: Salt Lake City VA Cannon V800 Industrial Digital PressNAICS 334111, PSC 7490 | $65,834 |
| 75F40124F80187Delivery Order, July 5, 2024, Full and Open Competition, 2 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Konica Printers and MaintenanceNAICS 334111, PSC 7D20 | $65,623 |
| W9127S24F0121BPA Call, September 26, 2024, Full and Open Competition | W076 Endist Little RockDepartment of the Army | Electric Vehicle Site Assessments (Evse) for U.S. Corps of Engineers (Usace) Little Rock District to Include Beaver Lake, Table Rock Lake, MNAICS 334111, PSC R499 | $65,550 |
| 15B31424F00000032BPA Call, March 28, 2024, Full and Open Competition, 3 offers | Fci TallahasseeFederal Prison System / Bureau of Prisons | Copiers Lease for 48months for Fci/Fdc Tallahassee According to the Statement of Work for a Base Year, Three 12- Month Option Period. the LiNAICS 333293, PSC 6760 | $64,933 |
| 12639524F1230BPA Call, September 24, 2024, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | This Is a Call Order Issued Against Gsa'S Evse Blanket Purchase Agreement (Bpa) for the Delivery and Installation of Five (5) Level 2 ChargiNAICS 334111, PSC 2590 | $61,460 |
| 47HAA020F0102Delivery Order, April 22, 2024, Full and Open Competition, 9 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Exercise Option Year 4NAICS 333293, PSC T012 | $60,143 |
| W9124P25C0007Definitive Contract, February 28, 2025, Not Competed, 1 offers | W6QK ACC-RSADepartment of the Army | This Requirement Is to Procure Maintenance Services for Office Equipment.NAICS 811210, PSC J074 | $57,462 |
| 15B31426F00000076BPA Call, January 21, 2026, Full and Open Competition, 1 offers | Fci TallahasseeFederal Prison System / Bureau of Prisons | Fy 2026 Copiers ServicesNAICS 333293, PSC 6760 | $56,074 |
| 140G0124F0076Delivery Order, February 9, 2024, Full and Open Competition, 2 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Copier MaintenanceNAICS 334111, PSC DJ01 | $55,440 |
| 47HAA023F0184Delivery Order, May 14, 2024, Full and Open Competition, 1 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Change Period of Performance Dates to Reflect Delivery and Acceptance Dates.NAICS 333293, PSC T012 | $44,806 |
| W911XK24F0066BPA Call, September 30, 2024, Full and Open Competition | W072 Endist DetroitDepartment of the Army | Electric Vehicle Charging Stations for the Duluth Project OfficeNAICS 334111, PSC N059 | $42,363 |
| W9124P25C0006Definitive Contract, December 19, 2024, Competed Under SAP, 2 offers | W6QK ACC-RSADepartment of the Army | Printer MaintenanceNAICS 334111, PSC DD01 | $40,973 |
| 70US0925F2GSA2245Delivery Order, August 13, 2025, Full and Open Competition, 1 offers | U. S. Secret ServiceU.S. Secret Service | This Firm Fixed Priced Contract Is to Provide Multifunction Printers/Copiers for the United States Secret Service in Support of the NationalNAICS 334111, PSC W074 | $39,630 |
| W9124P24F0050Delivery Order, January 10, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Base Year - Flraa Printer Shredder MaintNAICS 334111, PSC J074 | $36,786 |
| W9124P23F0621Delivery Order, February 9, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | This Action Is to DE-OB Funding on Clin 0005 for the Canon Image Press Lite C265NAICS 334111, PSC T012 | $35,676 |
| W9124P20F3806Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Maintenance Service (Option Year 4)NAICS 333293, PSC D320 | $35,616 |
| 36C10D24F0082Delivery Order, September 17, 2024, Full and Open Competition, 4 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Copiers and Service/SuppliesNAICS 334111, PSC 7490 | $35,129 |
| 28321323FA0010193BPA Call, July 30, 2024, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is to Exercise Option Period 1 of the Call Order.NAICS 334111, PSC J049 | $34,032 |
| 1305M324F0311Delivery Order, August 20, 2024, Full and Open Competition, 6 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purchase of 3 Printer/Copier/Fax Machines Nwith Annual Service Contract (1 Year with 4 Additional Option Years) to Replace Old/Out of WarranNAICS 334111, PSC 7490 | $24,481 |
| W912QR24F0250Delivery Order, September 4, 2024, Full and Open Competition, 1 offers | W072 Endist LouisvilleDepartment of the Army | Evcs InstallationNAICS 334111, PSC 5999 | $22,872 |
| 75F40123F80372Delivery Order, July 22, 2024, Full and Open Competition, 2 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Copiers & Maintenance ServicesNAICS 334111, PSC 7C20 | $22,200 |
| W9124P24F0070Delivery Order, November 19, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Base Yr_ Printer Maint. Ccam-Mzc-BNAICS 334111, PSC J074 | $21,228 |
| 69056724P000009Purchase Order, April 1, 2024, Competed Under SAP, 3 offersSolicitation | 690567 Western Federal Lands DivFederal Highway Administration | Purchase Order for Konica Minolta MFP Pooled Maintenance Agreement to Service 6 UnitsNAICS 811210, PSC J074 | $19,584 |
| W912PL24F0039BPA Call, July 25, 2024, Full and Open Competition | W075 Endist Los AngelesDepartment of the Army | Electric Vehicle Supply Equipment (Evse) Site AssessmentsNAICS 334111, PSC B599 | $17,719 |
| 1333MF22FNFFN0045Delivery Order, August 14, 2024, Full and Open Competition, 6 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Exercise Option Year 2 of Multifunction Copier Lease and Maintenance Agreement for 2 Locations; NMFS Sefsc Galveston, TX and Beaufort, Nc.NAICS 333293, PSC 7E20 | $16,974 |
| W9124P22F0220Delivery Order, January 5, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Option Year 2 Printer MaintenanceNAICS 333293, PSC J049 | $15,246 |
| 19RP3825P0184Purchase Order, January 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Plotter, HP Designjet T1700DR 44-IN Printer, + SuppliesNAICS 325992, PSC 7520 | $11,996 |
| 70RFP224PEC000002Purchase Order, March 18, 2024, Not Competed Under SAP, 1 offers | FPS East CCG Div 2 Acq DivOffice of Procurement Operations | Lease and Maintenance of Multi-Functional DevicesNAICS 532420, PSC W074 | $10,000 |
| 70RFP224PEC000004Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | FPS East CCG Div 2 Acq DivOffice of Procurement Operations | Lease and Maintenance of Multi-Functional DevicesNAICS 532420, PSC W074 | $10,000 |
| 70RFP224PEC000005Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | FPS East CCG Div 2 Acq DivOffice of Procurement Operations | Lease and Maintenance of Multi-Functional DevicesNAICS 532420, PSC W074 | $10,000 |
| 70RFP224PEC000006Purchase Order, September 3, 2024, Not Competed Under SAP, 1 offers | FPS East CCG Div 2 Acq DivOffice of Procurement Operations | Lease and Maintenance of Multi-Functional DevicesNAICS 532420, PSC W074 | $10,000 |
| 70RFP225PEC000001Purchase Order, November 6, 2024, Not Competed Under SAP, 1 offers | FPS East CCG Div 2 Acq DivOffice of Procurement Operations | Lease and Maintenance of Multi-Functional DevicesNAICS 532420, PSC W074 | $10,000 |
| 70RFP225PEC000005Purchase Order, February 4, 2025, Not Competed Under SAP, 1 offers | FPS East CCG Div 2 Acq DivOffice of Procurement Operations | Lease and Maintenance of Multi-Functional DevicesNAICS 532420, PSC W074 | $10,000 |
| 47QSSC24F7REMDelivery Order, April 29, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M71A) Black Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $4,703 |
| 205AE923F00001Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | IT OperationsInternal Revenue Service | Canon Copier Costs & MaintenanceNAICS 333293, PSC DE10 | $4,472 |
| W9124P24F0218Delivery Order, February 23, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Rental of Printer Scanner for Six MonthsNAICS 334111, PSC J074 | $3,200 |
| 1333MJ20FNRMA0052Delivery Order, August 28, 2024, Full and Open Competition, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Modification Issued to Exercise Option Year and De-Obligate Unused Funds for Previous Years. in Addition, Incorporation of Clause 1330.52.23NAICS 333293, PSC R799 | $2,500 |
| 47QSSC24F6HCLDelivery Order, April 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Samsung P/N Mlt-D307e Cartridge Type New (Oem Genuine) Special Features Extra High YieldNAICS 334111, PSC 7B22 | $2,361 |
| N0016424FP1274Delivery Order, August 5, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Items Are Required for Daily Functions of the Office WXM 4522569361NAICS 334111, PSC 7510 | $1,803 |
| 47QSSC24F66JPDelivery Order, March 28, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Samsung P/N Mlt-D304s (SV046A) Cartridge Type New (Oem Genuine) Special Feature StandardNAICS 334111, PSC 7B22 | $1,486 |
| 47QSSC24F7KD6Delivery Order, April 25, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981X (L0R11A) High Yield Yellow Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $1,368 |
| N6279325FG0051Delivery Order, April 21, 2025, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | HP Toner & Fuser Units HP Maint KitNAICS 334111, PSC 7510 | $1,289 |
| N0016424FP012Delivery Order, March 6, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Printing Needs in Special Security Office- 4522459837NAICS 334111, PSC 7510 | $1,192 |
| 47QSSC24F6TV6Delivery Order, April 11, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M69A) Magenta Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $1,150 |
| 47QSSC24F6TV8Delivery Order, April 11, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M70A) Yellow Original PagewidNAICS 334111, PSC 7B22 | $1,150 |
| 47QSSC24F6TW2Delivery Order, April 11, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M68A) Cyan Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $1,150 |
| 47QSSC24F7F6NDelivery Order, April 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M70A) Yellow Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $1,150 |
| 47QSSC24F7F6PDelivery Order, April 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M69A) Magenta Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $1,150 |
| 140R8119F0184Delivery Order, April 29, 2024, Full and Open Competition, 4 offers | Denver Fed CenterBureau of Reclamation | Mod P00006 Extend Pop - Copier Lease Lake Berryessa Field OfficeNAICS 333293, PSC W070 | $1,097 |
| 28321322FA0010363BPA Call, May 2, 2024, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is to Fix a Funding String Error on Modification (Mod) Number Two P00002 Dated 7/17/2023. Mod P00003 Will RNAICS 334111, PSC J049 | $1,026 |
| 47QSSC24F66ESDelivery Order, March 28, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Samsung P/N Mlt-D304s (SV046A) Cartridge Type New (Oem Genuine) Special Feature StandardNAICS 334111, PSC 7B22 | $892 |
| 47QSSC24F66ETDelivery Order, March 28, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Samsung P/N Mlt-D304s (SV046A) Cartridge Type New (Oem Genuine) Special Feature StandardNAICS 334111, PSC 7B22 | $892 |
| 47QSSC24F7RFRDelivery Order, April 29, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Samsung P/N Mlt-D304s (SV046A) Cartridge Type New (Oem Genuine) Special Feature Standard Yield CaNAICS 334111, PSC 7B22 | $892 |
| 47QSSC24F6TW1Delivery Order, April 11, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M71A) Black Original PagewideNAICS 334111, PSC 7B22 | $784 |
| 47QSSC24F7F6QDelivery Order, April 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M71A) Black Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $784 |
| 47QSSC24F7REBDelivery Order, April 29, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M71A) Black Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $784 |
| 47QSSC24F6PQYDelivery Order, April 9, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Samsung P/N Mlt-D304s (SV046A) Cartridge Type New (Oem Genuine) Special Feature StandardNAICS 334111, PSC 7B22 | $743 |
| 47QSSC25F3JWKDelivery Order, January 10, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Samsung P/N Mlt-D304s (SV046A) Cartridge Type New (Oem Genuine) Special Feature Standard Yield CaNAICS 334111, PSC 7B22 | $743 |
| 47QSSC25F54T1Delivery Order, February 18, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Samsung P/N Mlt-D304s (SV046A) Cartridge Type New (Oem Genuine) Special Feature Standard Yield CaNAICS 334111, PSC 7B22 | $743 |
| N0016424FP819Delivery Order, May 8, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | NSLC Needs for Warehouse Support and Operations in Order to Be Able to Receive and Ship Material for the Navy. This Particular Item Goes in NAICS 334111, PSC 7520 | $681 |
| 47QSSC24F6757Delivery Order, March 28, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Samsung P/N Mlt-D304s (SV046A) Cartridge Type New (Oem Genuine) Special Feature StandardNAICS 334111, PSC 7B22 | $595 |
| 47QSSC24F7GNCDelivery Order, April 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M70A) Yellow Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $575 |
| 47QSSC24F7GNDDelivery Order, April 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M69A) Magenta Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $575 |
| 47QSSC24F7GNSDelivery Order, April 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M68A) Cyan Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $575 |
| 47QSSC24F7RBQDelivery Order, April 29, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M70A) Yellow Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $575 |
| 47QSSC24F7RBTDelivery Order, April 29, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M69A) Magenta Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $575 |
| 47QSSC24F7REFDelivery Order, April 29, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,ink HP 981A (J3M68A) Cyan Original Pagewide CartridgeNAICS 334111, PSC 7B22 | $575 |
| 47QSSC24F80BEDelivery Order, May 3, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Hpi-Sv061a; Item: Hpi-Samsung Mlt-D307e Extra H-Yield BLK 47qtca18d00adNAICS 334111, PSC 7B22 | $472 |
| 47QSSC24F7TF9Delivery Order, April 30, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Hewlett Packard P/N CE273A (Hp 650A) Cartridge Type New (Oem Genuine) Special Features SNAICS 334111, PSC 7B22 | $451 |
| 47QSSC24F62V0Delivery Order, March 27, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP Envy 6455E ALL-IN-ONE Printer (10 PPM MFR Part No.: Hpi-223r1a#b1h Contractor Part No.: Hpi-223r1a#b1h Upc/Isbn/Gtin: 00195161625039 ManuNAICS 334111, PSC 7B22 | $403 |
- Product and service codes
- J049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.DE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.3610 Printing, Duplicating, and Bookbinding EquipmentJ074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.
- Transactions
- 349 across 149 awards