01 / Contract Profile
W9124P25FA135 Federal Contract Award
Agency code 2100
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.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124P25FA135 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $141.3K | 2 | — |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RSA |
05 / Contractor
Who holds this federal contract?
LIOCE GROUP INC., THE
UEI SSK3JD7D65D5 · CAGE 4RHJ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $141.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $141.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HUNTSVILLE, MADISON, ALABAMA, UNITED STATES
ZIP 358980001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 12, 2026 | P00003 | $0 | W6QK ACC-RSAOffice code W9124P | 334111 | DD01 |
| Feb 10, 2026 | P00002 | $0 | W6QK ACC-RSAOffice code W9124P | 334111 | DD01 |
| Dec 5, 2025 | P00001 | $117.8K | W6QK ACC-RSAOffice code W9124P | 334111 | DD01 |
| Sep 29, 2025 | Base action | $23.6K | W6QK ACC-RSAOffice code W9124P | 334111 | DD01 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.