Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W9124P24F0218

W9124P24F0218: $3.2K delivery order to The Lioce Group Inc

The Lioce Group Inc holds a delivery order from Department of the Army with $3.2K obligated since Oct 2023, against a ceiling of $6.2K. Latest action Feb 23, 2024.

Rental of printer scanner for six months

PIIDW9124P24F0218
Typedelivery order
Parent award47QTCA18D00AD
CompanyThe Lioce Group Inc
AgencyDepartment of the Army
Contracting officeW6QK ACC-RSA
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
NAICS334111 ELECTRONIC COMPUTER MANUFACTURING
Obligated since Oct 2023$3.2K
Total obligated (lifetime)$3.2K
Ceiling (base and all options)$6.2K
Base dateFeb 23, 2024
Latest actionFeb 23, 2024
End dateSep 22, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceAL
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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