Lioce Group Inc The
- View government funding actions
- Huntsville, AL 358055124
- Phone: 256-650-4150
- Corporate URL: www.liocegroup.com
- Estimated Number of Employees: 34
- Estimated Annual Receipts: $4,800,000
- Business Start Date: 2007
- Contact Person: Nick Lioce
- Contact Phone: 256-650-4156
- Contact Email: nliocejr@liocegroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Support Activities for Printing, Printing Ink Manufacturing, Printing Machinery and Equipment Manufacturing, Photographic and Photocopying Equipment Manufacturing, Electronic Computer Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Office Equipment Merchant Wholesalers, Office Machinery and Equipment Rental and Leasing, Custom Computer Programming Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Business Service Centers (including Copy Shops), All Other Business Support Services, Computer and Office Machine Repair and Maintenance
- Product Areas: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT, PRINTING,DUPLICATING & BOOKBIND EQ, TELETYPE AND FACSIMILE EQUIPMENT, ADP OPTICAL SCANNING SERVICES, IT AND TELECOM- OPTICAL SCANNING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $632 - Tuesday the 31st of January 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
CANON IR6075 LEASE AND MAINTENANCE - $37,952 - Wednesday the 26th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
COPIER MAINTENANCE - $37,624 - Friday the 28th of September 2012
Veterans Affairs Department
ACQUISITION OPERATION SERVICE (049A3)
CANON COPIER MAINTENANCE AND REPAIR SERVICES FOR COLOR AND BLACK&WHITE PRINTS - $3,345 - Monday the 10th of September 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
OEHE COPIER SERVICE AGREEMENT, PAO - $3,050 - Friday the 3rd of February 2012
Department Of Army
W6QK ACC-RSA
AMCOM ORGANIZATIONS - $2,308 - Tuesday the 11th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
LEASE OF COPY MACHINE - $223 - Monday the 6th of August 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
REPAIR COPIER - $22,171 - Wednesday the 22nd of February 2012
Department Of Army
W6QK ACC-RSA
COPIER/PRINTER MAINTENANCE - $201,873 - Thursday the 20th of September 2012
Department Of Army
W6QK ACC-RSA
AMCOM ORGANIZATIONS - $149,870 - Monday the 5th of December 2011
Department Of Army
W6QK ACC-RSA
OFFICE EQUIPMENT MAINTENANCE
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