AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0017425FG055
N0017425FG055: $188 delivery order to The Lioce Group Inc
The Lioce Group Inc holds a delivery order from Department of the Navy with $188 obligated since Oct 2023, against a ceiling of $188. Latest action Nov 20, 2024.
Hp 32 (cf232a) original laserjet imaging
| PIID | N0017425FG055 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA18D00AD |
| Company | The Lioce Group Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $188 |
| Total obligated (lifetime) | $188 |
| Ceiling (base and all options) | $188 |
| Base date | Nov 20, 2024 |
| Latest action | Nov 20, 2024 |
| End date | Nov 25, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | AL |
| 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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