GS03F0143Y
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$49,571,760 (51% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Huntsville, Alabama 35898 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in July 2032.
Amendment Since initial award the Ordering Period End Date was extended from 07/23/17 to 07/23/27.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in July 2032.
Amendment Since initial award the Ordering Period End Date was extended from 07/23/17 to 07/23/27.
The Lioce Group was awarded
Multiple Award Schedule (MAS) GS03F0143Y GS03F0143Y
by
the General Services Administration (GSA)
in July 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333293 and
PSC J099
via direct negotiation acquisition procedures with 999 bids received.
To date, $26,332,993 has been obligated through this vehicle with a potential value of all existing task orders of $34,269,185.
The total ceiling is $49,571,760, of which 51% has been used.
As of today, the FSS has a total reported backlog of $9,079,158 and funded backlog of $1,142,967.
Multiple Award Schedule
Special Item Numbers (SINs)
811212R - Repair of Government-Owned Equipment (for equipment NOT under Maintenance Service Agreement)
811212SA - Maintenance Service Agreement For Office Equipment
541611O - Office Management Needs Assessment and Analysis Services
339940 - Office Products
339940SVC - Office Supply Support Services
333316C - Copiers and Digital Duplicating Equipment
333316CPC - Cost-per-Copy Plan for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
518210ERM - Electronic Records Management Solutions
335911 - Batteries
335999 - Power Distribution and Solar Energy Solutions.
OLM - Order-Level Materials
3361E - Electric and Autonomous Vehicles and Accessories
811212SA - Maintenance Service Agreement For Office Equipment
541611O - Office Management Needs Assessment and Analysis Services
339940 - Office Products
339940SVC - Office Supply Support Services
333316C - Copiers and Digital Duplicating Equipment
333316CPC - Cost-per-Copy Plan for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
518210ERM - Electronic Records Management Solutions
335911 - Batteries
335999 - Power Distribution and Solar Energy Solutions.
OLM - Order-Level Materials
3361E - Electric and Autonomous Vehicles and Accessories
Status
(Open)
Modified 12/1/25
Period of Performance
7/24/12
Start Date
7/23/27
Ordering Period End Date
Task Order Obligations and Backlog
$25.2M
Total Obligated
$26.3M
Current Award
$34.3M
Potential Award
$1.1M
Funded Backlog
$9.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0143Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0143Y
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS03F0143Y
Contract Awards
Prime task orders awarded under GS03F0143Y
Subcontract Awards
Disclosed subcontracts for GS03F0143Y
Transaction History
Modifications to GS03F0143Y
People
Suggested agency contacts for GS03F0143Y
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SSK3JD7D65D5
Awardee CAGE
4RHJ7
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Trade Commission (029-0100) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $1,499,848 | 18% |
| Office of the Inspector General, Office of the Secretary, Health and Human Services (075-0128) | Health care services | Equipment (31.0) | $1,018,267 | 12% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $688,824 | 8% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $555,440 | 6% |
| Office of the Inspector General, Office of the Secretary, Health and Human Services (075-0128) | Health care services | Operation and maintenance of equipment (25.7) | $548,765 | 6% |
Last Modified: 12/1/25