AwardTape · Defense awards · IT and telecom · IT services: delivery · W9124P25FA135
W9124P25FA135: $141K delivery order to The Lioce Group Inc
The Lioce Group Inc holds a delivery order from Department of the Army with $141K obligated since Oct 2023, against a ceiling of $750K. Latest action Feb 10, 2026.
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.
| PIID | W9124P25FA135 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA18D00AD |
| Company | The Lioce Group Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RSA |
| Category | IT and telecom · IT services: delivery |
| PSC | DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $141K |
| Total obligated (lifetime) | $141K |
| Ceiling (base and all options) | $750K |
| Base date | Sep 29, 2025 |
| Latest action | Feb 10, 2026 |
| End date | Sep 29, 2030 |
| Actions since Oct 2023 | 3 |
| 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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