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AWARDDELIVERY ORDERSmall business

Delivery order 75H71218F00195THE LIOCE GROUP INC

Overview

Award facts

Net obligations
$95.9K
$95,904of $95.9K potential value
Outlays (paid to date)
$28.1K
$28.1K paid of $95.9K obligated$28,098
Period of performance
Sep 20, 2018 to Sep 30, 2025
Ended
Modifications
19
Latest action Sep 22, 2025
Contract type
Delivery order
PIID 75H71218F00195

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PURCHASE OF FOUR(4)TOSHIBA COPIERS/PRINTERS FOR THE DESERT VISIONS AND NEVADA SKIES YOUTH WELLNESS CENTERS.

Dates and value

Award date
Signed on Sep 17, 2018
Potential end of performance
Sep 29, 2025
Current value
$95,904Base and exercised options
Potential value (if all options are exercised)
$95,904
Parent contract vehicle
GS03F0143Y (FSS, multiple award) — 216 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$11,910 (de-obligation)
  • FY2024: $6,700
  • FY2023: $5,503
  • FY2022: $9,740
  • FY2021: $12,284
  • FY2020: $26,591
  • FY2019: $5,600
  • FY2018: $41,396

Total across 8 fiscal years: $95,904

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE LIOCE GROUP INC
LocationHUNTSVILLE, AL
UEISSK3JD7D65D5
CAGE code4RHJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE LIOCE GROUP INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded from
Clinical services; Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Sacaton, Pinal County, Arizona 85147-0008
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
333293PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Major program
Four (4) toshiba copiers/printers&monthly maintenance
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 17, 2018Base obligation at award: $41,396
Latest action
Sep 22, 2025 — CloseoutModification P00019; obligation change -$684; administrative: no change in scope or value
Latest substantive action
Jul 25, 2022 — Option exercisedModification P00011; obligation change +$8,900
Latest funding action
Mar 31, 2025 — Funding onlyModification P00018; obligation change -$11,226; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Other administrative action3
  • Closeout1
20 actions recorded, Sep 17, 2018 to Sep 22, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$684
Latest action: change in base and all options
-$684

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H712
Transactions recorded under this award key
20

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H712
Treasury accounts
  • 075-X-0390-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$8,684
COVID-19 supplemental outlays
$8,684