AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016424FP819
N0016424FP819: $681 delivery order to The Lioce Group Inc
The Lioce Group Inc holds a delivery order from Department of the Navy with $681 obligated since Oct 2023, against a ceiling of $681. Latest action May 8, 2024.
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 a nmci printer that is completely down 4522507387
| PIID | N0016424FP819 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA18D00AD |
| Company | The Lioce Group Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $681 |
| Total obligated (lifetime) | $681 |
| Ceiling (base and all options) | $681 |
| Base date | May 8, 2024 |
| Latest action | May 8, 2024 |
| End date | May 15, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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