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CONNECTED OFFICE PRODUCTS INC

UEI: N3JLC5NT9Y15

CONNECTED OFFICE PRODUCTS INC is a federal contractor, registered under UEI N3JLC5NT9Y15. It has been awarded $47,371 across 3 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Hardware Stores, and Computer and Office Machine Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N3JLC5NT9Y15

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$47.4K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$37.4K78.9%

444130 - Hardware Stores$5.0K10.6%

811212 - Computer and Office Machine Repair and Maintenance$5.0K10.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONNECTED OFFICE PRODUCTS INC's top NAICS codes and agencies

Fire Alarm Device Replacement and Repair Services

Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

City of Calgary - Request for Quotes - 26-0108 Infoblox

Solicitation # AB-2026-05492

The City of Calgary is inviting authorized Infoblox partners and resellers to submit quotes for the provision of annual maintenance, hardware, and professional services related to Infoblox products. Respondents must hold current authorization from Infoblox to sell its full range of products, including hardware, software components, maintenance, subscriptions, and professional services. The solicitation, identified as AB-2026-05492, is open for responses until August 31, 2026, with all details outlined in the RFQ document available through the Ariba Sourcing Event. The contract opportunity is scoped for delivery within Calgary, Alberta, and the primary point of contact is Myles Genyk, Senior Buyer, who can be reached via email or phone for inquiries.

City of Calgary

POSTED

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Technology Assistance Program (TAP) Equipment – BRAND ONLY

Solicitation # IFB-117743

The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.

Virginia Department for the Deaf and Hard-of-Hearing

POSTED

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Pharmacy Benefit Management (PBM) Services

POSTED

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Barcoding and MIL-STD-129 Packaging ServicesThe contract requires the application of MIL-STD-129 compliant barcoding and marking standards on all packaging and unit labels for Department of Defense logistics operations. This includes the accurate implementation of UCC/SCAI and Data Matrix codes to ensure seamless tracking and inventory management across the military supply chain. All labeling must strictly adhere to current military specifications to guarantee compatibility with DoD automated logistics systems and to support efficient receipt, storage, and distribution of materials. The work must be performed in accordance with the technical and procedural requirements set forth by the Defense Logistics Agency. This subcontract opportunity is open for responses until August 11, 2026, and is issued under NAICS code 811212. While no specific location is designated for performance, the work supports the broader logistics infrastructure of the Department of Defense. Bidders must be prepared to meet rigorous compliance standards for marking and labeling, ensuring that every unit, package, and container is properly identified with machine-readable and human-readable information as mandated by federal defense logistics protocols.

Defense Logistics Agency

POSTED

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Counterfeit Electronic Parts Detection and Avoidance

ACTIVE DEVICES DIVISION

POSTED

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Quality Inspection and Government Acceptance SupportThis contract requires comprehensive support for government inspection activities at the destination, including pre-shipment verification to ensure all items meet established quality and compliance standards. The work involves thorough documentation and strict adherence to DFARS Appendix F requirements, ensuring that all defense-related supplies and components are sourced and manufactured in compliance with U.S. federal acquisition regulations for domestic sourcing, materials, and production processes. The subcontractor must be prepared to coordinate seamlessly with government representatives during inspection phases, providing complete and verifiable records to affirm compliance throughout the supply chain. The contract is classified as a subcontract under NAICS code 811212 and is issued by the Department of Defense through the Maritime Supply Chain office. It was posted on August 4, 2026, with responses due by August 19, 2026. Placement of performance is not specified beyond the destination inspection point, and no set-aside designation is indicated, meaning the opportunity is open to all qualified entities. All activities must align with the Defense Logistics Agency’s procurement framework as referenced through the provided DIBBS solicitation link, and the successful bidder must demonstrate capability in supporting federal acceptance procedures with precision and full regulatory fidelity.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELJ2024-ID004 Procurement of Interactive Displays

Solicitation # GOJEP-5156423

e-Learning Jamaica Limited

POSTED

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Laptop Procurement and Supply

e-Learning Jamaica Limited

POSTED

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Mobile Device Sourcing and SupplyThe contract pertains to the bulk procurement of mobile devices through original equipment manufacturers or authorized distributors, requiring strict adherence to specified technical standards including brand, model, storage capacity, and operating system version. All supplied devices must meet predefined configuration requirements to ensure uniformity and compatibility across government operations. The sourcing effort is aligned under NAICS code 423430, indicating a wholesale trade context focused on electronic equipment and supplies, and is structured as a subcontract under the purview of the Government of Jamaica through the JCA Project and Initiatives Implementation unit. The procurement is intended to support large-scale deployment needs, with compliance and timely delivery being critical to operational continuity. The contract does not specify a solicitation number or detailed point of contact, and performance locations are not defined beyond the overarching jurisdiction of Jamaica. The posting date indicates the opportunity was published in August 2026, suggesting a forward-looking procurement timeline with potential for competitive bidding or direct award based on pre-qualified vendors. While no set-aside or small business preferences are indicated, the agency’s focus on technical compliance and authorized supply channels implies a structured evaluation process centered on vendor reliability and product authenticity. Access to further details is available via the Jamaica Electronic Procurement Platform, where all submission requirements and technical specifications would be outlined for interested suppliers.

JCA Project and Initiatives Implementation

POSTED

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Extended Warranty and Maintenance SupportThis contract provides extended warranty and maintenance support for uninterruptible power supply systems, ensuring sustained reliability through post-installation preventive maintenance, timely battery replacements, and continuous remote monitoring. The services are designed to proactively identify and resolve potential issues before they disrupt operations, with 24/7 technical support available at all times to minimize downtime and maintain system integrity. Covered under a subcontract arrangement by the Government of Jamaica through JCA Project and Initiatives Implementation, the work is classified under NAICS code 811212, indicating focus on electronic and appliance repair services. The contract was posted on August 4, 2026, and is intended to uphold operational continuity for critical power infrastructure across Jamaica, with no specific place of performance detailed beyond national scope. The agreement emphasizes long-term system performance and reliability without requiring additional solicitations or competitive bidding under this framework.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Desktop and Laptop Hardware SupplySt. Catherine Health Services, operating under the Government of Jamaica, has issued a subcontract for the supply of desktop computers, laptops, or all-in-one systems, categorized broadly under computer supplies. The solicitation, posted on August 4, 2026, falls under NAICS code 423430, which pertains to computer and software merchant wholesalers, indicating the focus is on procurement rather than manufacturing. The contract does not specify a set-aside classification, suggesting it may be open to a wide range of suppliers without preferential treatment based on size or demographic criteria. No detailed point of contact, geographic location, or delivery specifications are provided in the available data, and the place of performance remains unspecified. Interested parties must access the official portal via the provided link to obtain full details, including technical requirements, submission guidelines, and contractual terms necessary for bidding.

St. Catherine Health Services

POSTED

DEADLINE

Computer Accessories SupplySt. Catherine Health Services, under the Government of Jamaica, is seeking to procure a range of computer accessories including keyboards, mice, cables, power adapters, and USB drives through a subcontract arrangement. The solicitation, posted on August 4, 2026, falls under the NAICS code 423430, which relates to computer and computer peripheral equipment and supplies merchant wholesalers. The contract is intended to support the operational technology needs of the health services facility, ensuring reliable and compatible hardware is available for staff and systems. Deliveries are expected to meet specified quality and compatibility standards for use within the organization’s existing infrastructure. The procurement is open to qualified vendors through the Jamaica Electronic Public Procurement System, and all bids must comply with the procurement guidelines set by the Government of Jamaica. No set-aside provisions or specific regional preferences are indicated for this opportunity.

St. Catherine Health Services

POSTED

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Miscellaneous Infrastructure SupplyThe contract titled Miscellaneous Infrastructure Supply is a small business set-aside subcontract issued by the Naval Surface Warfare Center under the Department of Defense, aimed at procuring ancillary infrastructure components for the OSF-CS lab. It specifically requires the supply of cooling units, mounting hardware, and environmental controls necessary to support operational requirements at the facility located in Panama City Beach, Florida, with a zip code of 32407. The North American Industry Classification System code for this procurement is 423430, indicating it falls under wholesale trade of electronic and other equipment components. The solicitation was posted on August 4, 2026, with a firm response deadline of August 6, 2026, at 4:00 PM Eastern Time, indicating a very short procurement window. The contract is designated as a total small business set-aside, meaning only businesses certified as small under SBA guidelines are eligible to respond. While no point of contact or additional agency office details are listed, interested parties must submit proposals via the provided SAM.gov link before the deadline. The scope is narrowly focused on infrastructure support equipment with no indication of installation or maintenance services being included.

Naval Surface Warfare Center

POSTED

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in about 18 hours

IUID Marking and Compliance

Ok DLA Aviation At Oklahoma City

POSTED

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Installation and Integration Services

255-NETWORK Contract Office 15 (36C255)

POSTED

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Calibration & Maintenance Services

Pnnl Contracts - DOE Contractor

POSTED

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Maintenance & Lifecycle Support PlanThe contract titled Maintenance & Lifecycle Support Plan outlines a comprehensive service agreement to ensure the continued operational integrity of a critical system through preventive maintenance, troubleshooting, and one dedicated on-site technician visit for a system health check. The provider is expected to deliver proactive care to minimize downtime, identify potential failures before they occur, and resolve issues efficiently when they arise, maintaining system reliability over its operational lifecycle. The on-site visit is a key component designed to allow direct assessment of hardware, software, and environmental conditions, ensuring that the system performs optimally under real-world conditions. This subcontract, categorized under NAICS code 811212, is issued by the Department of Defense through its DCSO-COLUMBUS-DIVISION-2 office and is performance-based in Philadelphia with a zip code of 19111. The opportunity was posted on August 4, 2026, and responses are due by August 18, 2026, at 4:00 PM. There is no set-aside designation specified, and the contract does not include details on point of contact information. All work must be executed in compliance with the Department of Defense’s requirements for system sustainment and readiness, with the goal of extending service life, reducing repair costs, and maintaining mission-critical capabilities.

DCSO-COLUMBUS-DIVISION-2

POSTED

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