Delivery Order 47QSMA18D08NU-75N98026F00252
Award Date 7/15/26
Potential Completion Date 7/14/27
Potential Value $154K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Irvine, CA 92614, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
14
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations awarded a $40,210.80 delivery order to Document Imaging Dimensions Inc. under the company's Multiple Award Schedule contract with the General Services Administration. The firm fixed price order is for paper and will be performed in Yorkville, Illinois over a two-month period concluding on September 30, 2023. No additional details were provided regarding subcontractors or the...
- The Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations awarded a $19,104 fixed price purchase order to Leonard Paper Company for lab supplies. Under this contract, Leonard Paper Co. will provide laboratory consumables and materials to support research activities at NIH facilities located in Baltimore, Maryland. The one month period of performance for this award runs from November 1, 2023 through December 15, 2023. No...
- The Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations awarded a $29,642.57 delivery order against the General Services Administration's Office Imaging and Document Solution Federal Supply Schedule contract to HPI Federal LLC. Under this firm fixed price order, HPI Federal will provide HP COLOR LASERJET MANAGED FLOW MFP E876 SERIES printers, toner, and maintenance to support the NIH's operations in Bethesda, Maryland over a five...
- The National Institutes of Health (NIH) awarded Canon U.S.A., Inc. a delivery order valued at $26,849 for copier equipment on September 1, 2004, with an ultimate completion date of September 24, 2004. This firm fixed price contract, issued without small business set-aside provisions, was performed in Washington, DC. Canon U.S.A., Inc., a subsidiary of Japan-based Canon Inc., served as the prime contractor and is a well-established provider of imaging equipment and document management solutions...
- The National Institutes of Health awarded a delivery order to Canon U.S.A., Inc. (BICG Business Operations division) on August 13, 2004, for the provision of a copier with a ceiling value of $83,274.00. This firm fixed price delivery order, which was not designated as a set-aside for small businesses, is scheduled for completion by September 17, 2004, with performance taking place in Maryland. Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc. based in Tokyo, Japan, is a registered...
- <p>The National Institute of Nursing Research issued a $7,291 delivery order to Xerox Corporation on September 28, 2017, under the GSA Multiple Award Schedule (FSS-36) Office Imaging and Document Solution for document management equipment and services. Place of performance is Lewisville, TX. The order has a firm fixed price and an ultimate completion date of October 31, 2017.</p>
- The National Institute of Biomedical Imaging and Bioengineering issued a $51,546 delivery order to Canon U.S.A., Inc. on February 14, 2020, for replacement copiers to comply with NIH directives and replace units no longer covered under maintenance agreements. The order is issued under the General Services Administration's Office Imaging and Document Solution Multiple Award Schedule (FSS-36). Place of performance is Arlington, VA. The ultimate completion date is March 13, 2020. Pricing is firm...
- <p>The National Institutes of Health issued a delivery order to GRM Information Management Services, Inc. on July 5, 2013, with a ceiling value of $48,892.44 for document scanning services.</p> <p>The order calls for an estimated 577,000 pages to be scanned, with GRM required to notify NIH and renegotiate prices if documents exceed that volume. Place of performance is Bethesda, Maryland. Ultimate completion date is July 3, 2014.</p>
- <p>The National Institutes of Health Office of Logistics and Acquisition Operations issued a delivery order to Leonard Paper Company on June 15, 2017, for sanitary paper products under the Total Small Business set-aside, with a ceiling value of $1,485.12. Place of performance is Baltimore, MD. The order is firm fixed price with an ultimate completion date of August 31, 2017.</p>
- <p>The National Institutes of Health's Office of Logistics and Acquisition Operations awarded a purchase order to Leonard Paper Company for $12,872.16 on November 5, 2020, for laboratory supplies. The order is firm fixed price with no small business set-aside. Place of performance is Baltimore, Maryland. The ultimate completion date is November 12, 2020.</p>
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QSMA18D08NUFederal Supply Schedule
- 47QSMA18D08NU-75N98026F00252Delivery Order
The National Institutes of Health issued a delivery order to The LSC Group Inc. on July 15, 2026, with a ceiling value of $154,350 for copier paper to support ongoing operational needs across NIH laboratories and offices, issued under the Total Small Business set-aside. The order is placed against the GSA Multiple Award Schedule (MAS). Place of performance is Irvine, CA. The order extends through July 14, 2027. Copier paper will sustain mission-critical activities and research across NIH facilities.
Generated 7/15/26, 9:46 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $61.7k | 7/13/26 |