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COMPLETE OFFICE OF WISCONSIN, INC.

Subsidiary ofMIDWAY OFFICE SUPPLY LLCUEI: SKT4NKMJPYY9CAGE: 1V9T7

COMPLETE OFFICE OF WISCONSIN, INC. is a federal contractor, registered under UEI SKT4NKMJPYY9 and CAGE code 1V9T7. It has been awarded $104,536 in federal contracts. Primary work spans Institutional Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SKT4NKMJPYY9

CAGE Code

1V9T7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

424120Stationery and Office Supplies Merchant Wholesalers(Primary)
424990Other Miscellaneous Nondurable Goods Merchant Wholesalers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

COMPLETE OFFICE OF WISCONSIN, INC. operates as a small business entity based in Germantown, Wisconsin, with a primary NAICS classification of 424120, which corresponds to wholesale trade of office and commercial equipment. The company’s core capabilities center on the procurement, distribution, and ...

COMPLETE OFFICE OF WISCONSIN, INC. operates as a small business entity based in Germantown, Wisconsin, with a primary NAICS classification of 424120, which corresponds to wholesale trade of office and commercial equipment. The company’s core capabilities center on the procurement, distribution, and logistical support of office supplies, furniture, and commercial equipment to government entities. Their operational model emphasizes reliable supply chain execution, inventory management, and just-in-time delivery of mission-critical office infrastructure. While specific contract details are not available to infer technical specialization, their business model suggests expertise in managing federal procurement channels, ensuring compliance with government purchasing regulations, and delivering standardized office solutions at scale. No agency relationships can be confirmed due to insufficient award data. The company’s market presence appears focused on the wholesale distribution segment of the federal procurement ecosystem, serving internal government operations that require consistent access to office equipment and consumables. The primary NAICS code indicates a vertical specialization in commercial office supply distribution, with an emphasis on bulk procurement, vendor coordination, and delivery logistics for public sector clients. The company positions itself within the government supply chain as a trusted distributor of standardized office assets rather than a technology integrator or service provider. As a 2L structure with no federal certifications on record, COMPLETE OFFICE OF WISCONSIN, INC. operates as a small, regionally anchored business with a narrow but essential role in sustaining day-to-day federal administrative functions. Their geographic footprint is centered in Wisconsin, with operations likely supporting regional federal facilities through direct wholesale channels. Their market positioning is defined by operational reliability and compliance with federal contracting logistics frameworks, rather than technical innovation or specialized service delivery.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for COMPLETE OFFICE OF WISCONSIN, INC.

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Open opportunities in COMPLETE OFFICE OF WISCONSIN, INC.'s top NAICS codes and agencies

NAICS: 424120
New
SLED
27-015 INSTRUCTIONAL SUPPLIES
Solicitation # 27-015
The Houston County School District is soliciting bids for instructional supplies under solicitation number 27-015. Bids must be submitted by December 3, 2026, at 2:00 PM EST, and must be delivered via mail or hand-delivery to the HCSD Purchasing Department in Warner Robins, Georgia. Submissions must include a USB flash drive containing the bid response in Excel format, a hardcopy of all documentation, and required samples for any products offered as equivalents to the specified quality standards. Required documentation includes a certification letter, a certificate regarding debarment, suspension, and ineligibility, a non-collusion affidavit, a reference request form listing three similar-scope references, and a W-9 for non-registered vendors. The award will be granted to the vendor deemed most responsive and responsible, with price not being the sole determining factor; evaluation criteria may include delivery dates, credit card fees, and vendor responsibility. In the event of a price tie, a coin toss will determine the winner. All deliveries are FOB Destination to the HCSD Distribution Center, and vendors are responsible for all delivery costs, including the removal of packing debris. Material Safety Data Sheets must accompany all applicable deliveries. Payment will be issued via check or credit card within thirty days following receipt, inspection, and acceptance of goods.
Houston County School District

POSTED

about 9 hours ago

DEADLINE

in 20 days
View Details
NAICS: 337214
New
International
RFP Office Furniture - Victoria
Solicitation # 5X001-26-0268
The Courts Administration Service is soliciting proposals for the purchase, delivery, and installation of new office furniture for its facilities in Victoria, British Columbia. This procurement is conducted under PWGSC Supply Arrangement E60PQ-140003/D and is open to Canadian suppliers within the General Stream. The required furniture spans several categories, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. Specific items include height-adjustable desks for judges and employees, workstation panels, pedestals, robing room lockers, and meeting room tables. Technical specifications emphasize the use of wood veneer over laminate for certain desks and coffee tables, as well as specific requirements for mechanical locks and electrical outlets in office panels. The contract follows Delivered Duty Paid (DDP) Incoterms 2020 for delivery to 1260 Government Street, Victoria. All deliverables must be received by May 17, 2027, with a standard lead time for delivery and installation estimated between 8 and 10 weeks. Award selection is based on the lowest evaluated price among compliant offers. Proposals must include a completed offer submission form, an offeror declaration, and a financial proposal. Payment will be made via direct deposit within 30 days of receiving an undisputed invoice. There are no security clearance requirements for this contract, though all personnel must adhere to site health and safety plans.
Courts Administration Service

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 337214
New
International
Office Furniture
Solicitation # 5000097685
Environment and Climate Change Canada has issued a solicitation for the purchase and delivery of office furniture, specifically workstation systems, to be delivered to Quebec by January 15, 2027. This procurement is issued under the Public Works and Government Services Canada Supply Arrangement E60PQ-140003/D and is specifically set aside under the Procurement Strategy for Indigenous Business. The contract will be awarded to the responsive bid with the lowest evaluated price, based on both technical and financial evaluations. The scope of work includes a standard lead time of 6 to 10 weeks for delivery and installation, with a requirement for the contractor to provide custom finish choices within ten business days of the award. Deliveries must be made DDP, with the contractor responsible for unloading and moving goods to the specified locations. Site access is subject to specific constraints, including a 30ft maximum truck height and delivery coordination five business days in advance, with dock access permitted only after 4pm. The contract includes a 10-year warranty on most components and a 5-year warranty on user-adjustable parts. Inspection and final sign-off will be conducted by the Project Authority at the installation site within three business days of completion. Payment will be handled via multiple payment methods, including credit card options if accepted by the contractor. Bidders must submit their proposals in three separate PDF volumes covering the technical offer, financial offer, and required certifications.
Department of the Environment (ECCC )

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 337127
New
International
Adquisición de mobiliario clínico hospitalario para el Instituto Hondureño de Seguridad Social This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publ
Solicitation # RFQ/2026/65495
UNOPS is soliciting bids for the acquisition of clinical hospital furniture for the Instituto Hondureño de Seguridad Social in Honduras under solicitation RFQ/2026/65495. The procurement is divided into two lots: 155 wheelchairs and 300 hospital feeding bridge-type tables. All equipment must be new, of the latest generation, and manufactured no more than six months prior to delivery. Technical requirements mandate that materials be resistant to corrosion and hospital disinfectants, and any electrical equipment must be configured for the voltage ranges available in Honduras. Bidders must submit their proposals through the UNOPS eSourcing system and be registered in the United Nations Global Marketplace, adhering to the United Nations Supplier Code of Conduct. The contract is governed by Incoterm 2020 DAP, with the contractor responsible for loading, unloading, assembly, installation, and commissioning at the destination medical unit. Technical evaluation will be based on compliance with specifications, with a requirement for CE certificates or Declarations of Conformity and registration with the Agencia de Regulación Sanitaria de Honduras (ARSA). Payment will be made via bank transfer within 30 calendar days of invoice receipt. The contract requires a Performance Guarantee, and disputes not resolved amicably within 60 days will be submitted to arbitration under UNCITRAL rules. Related services, including training for technical and user personnel and the availability of spare parts, are included in the contract scope.
UNOPS

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 337214
New
SLED
Administrative Building Ancillary Furniture
Solicitation # 27-0004
The Memphis-Shelby County Airport Authority is soliciting bids under RFB 27-0004 for the procurement, delivery, and installation of ancillary furniture for its newly constructed Administrative Building at Frederick W. Smith International Airport. The scope of work includes providing a comprehensive range of office furnishings, such as height-adjustable workstations, panels, credenzas, guest chairs, sofas, and mobile whiteboards from specified manufacturers including HON and Nucraft. The awarded contractor is responsible for all receiving, handling, and storage, including providing up to three months of storage at no additional cost in the event of site delays. Key deliverables include the submission of product data, dimensional layout drawings, and the creation of a single workstation mock-up for approval prior to final installation. The contract will be awarded to the lowest cost responsive bidder, with a preference given to businesses headquartered in Shelby County, Tennessee. Bids are due by December 1, 2026, and must be submitted via the OpenGov portal or physical delivery. All furniture must be delivered in original packaging, installed in specified locations, and covered by a five-year warranty against wear and tear. The project adheres to strict compliance standards, including Title VI of the Civil Rights Act, the Americans with Disabilities Act, and various FAA provisions. Payment terms are net thirty days following the receipt of a correct itemized invoice, and the Authority maintains a tax-exempt status.
Development

POSTED

about 24 hours ago

DEADLINE

in 18 days
View Details
NAICS: 337214
New
SLED
Office Furniture
Solicitation # 2026-Informal-0565
The City of Pasadena Information Technology Department is soliciting quotes under solicitation 2026-Informal-0565 for the procurement, delivery, and installation of modern office furniture to enhance employee wellness and productivity. The scope of work includes providing HON brand or approved equal workstations, sit-stand desks, conference tables, and Herman Miller Aeron task chairs. The selected vendor will be responsible for consultation on seating solutions, the assembly and installation of all items, the attachment of furniture power whips, and the complete removal and disposal of existing furniture and packaging materials. All deliveries must be made to 100 N. Garfield Ave. S-116 in Pasadena, California, and must be completed within eight calendar weeks following the issuance of the purchase order. Bids must be submitted electronically via the City's eProcurement Portal by 2:00 PM PT on November 19, 2026. The contract will be awarded to the responsive and responsible bidder offering the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a relevant experience form, and various certifications regarding lobbying, equal employment opportunity, and non-collusion. The successful vendor must provide a Pasadena Business License, IRS Form W-9, and proof of insurance within 10 calendar days of notification. Payment is processed on Net 30 terms, with checks issued on Tuesdays and Thursdays. All products are subject to inspection upon delivery, and any defective or non-compliant materials must be replaced by the vendor at no additional cost to the City.
Information Technology Department

POSTED

1 day ago

DEADLINE

in 6 days
View Details