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CORPORATE EXPRESS OFFICE PRODUCTS, INC.

CORPORATE EXPRESS OFFICE PRODUCTS, INC. is a federal contractor, registered under UEI EW6NU2HM1KB3. It has been awarded $124,667 in federal contracts. Primary work spans Office Supplies and Stationery Stores, Other Construction Material Merchant Wholesalers, and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Defense and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

EW6NU2HM1KB3

Federal Contracting Overview

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

AI Capability Profile

Corporate Express Office Products, Inc. provides a broad range of procurement and facility solutions, specializing in the supply and installation of office furniture and equipment. Their core capabilities encompass the delivery of office machinery, stationery, and durable goods, as well as the provi...

Corporate Express Office Products, Inc. provides a broad range of procurement and facility solutions, specializing in the supply and installation of office furniture and equipment. Their core capabilities encompass the delivery of office machinery, stationery, and durable goods, as well as the provision of specialized furniture installation services to ensure operational readiness for government workspaces. The company maintains a strong operational relationship with the Department of Defense, where they provide a diverse array of supplies and materials. They also support the Environmental Protection Agency, specifically delivering office furniture and professional installation services. Their industry focus spans several wholesale and manufacturing sectors, with a primary emphasis on construction materials, office machinery, and furniture manufacturing. This allows them to position themselves as a versatile vendor capable of sourcing everything from basic stationery and office supplies to heavy-duty shelving, lockers, and metal service center products. The company maintains a geographic presence in Columbus, Ohio, serving as a supplier to major federal installations such as Wright Patterson AFB.

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Over Time
Awards by Place of Performance

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NAICS: 423990
New
SLED
HPL Library of Things Supplies
Solicitation # INF-2026-0451
The City of Houston is soliciting bids for the procurement of various supplies for the Houston Public Library Library of Things. The required items include specialized equipment such as a Hollyland Lark M2 Wireless Microphone, a half-moon nail desk light, darning tools, and several educational games focused on animals, time-telling, and mathematics. All supplied items must be brand new and unused, meeting or exceeding industry standards. Bidders must provide a single item price and a grand total that includes shipping and handling, and they must submit product specification sheets or literature at the time of the bid. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or the overall best bid. Successful contractors must be able to start service by January 31, 2027, and complete the contract within thirty calendar days of the notice to proceed. Deliveries are to be made FOB destination point, with a specific note that the delivery dock at 500 McKinney has a clearance of 10 feet 8 inches and requires a 90-degree right turn. A minimum one-year guarantee on all materials and workmanship is required, and defective items must be replaced at no additional cost to the library. Payment is due thirty days after the City approves the invoice or accepts the goods.
City of Houston

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about 9 hours ago

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in 6 days
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NAICS: 423390
New
International
Highways Materials and Tools Framework
Solicitation # KMCHS-461
The Council of the Borough of Kirklees is establishing a framework agreement under solicitation KMCHS-461 for the supply and delivery of highways materials and tools to support in-house operations, ranging from routine maintenance to town centre improvement schemes. The contract is estimated to run from December 18, 2026, to December 17, 2028, with an option to extend for two additional 12-month periods. The total estimated value of the framework is 1,800,000 GBP excluding VAT. The scope is divided into three lots: Lot 1 for miscellaneous civil engineering materials such as cements and drainage products, Lot 2 for site safety materials including cones and barriers, and Lot 3 for tools and consumables like hand tools and sandbags. Award positions on the framework are determined based on 100 percent price, specifically the supply and delivery costs provided on the price list. For individual call-off orders, the lowest total price is ranked first, though the Council may conduct a separate competitive selection process for high-value orders exceeding 25,000 GBP. Materials must adhere to British Standards where applicable, and tools are evaluated based on quality and compatibility with existing equipment. Prices remain fixed for the first year, with annual options for variation. Deliveries will be made to specified depots or sites within Calderdale and Kirklees, and while rare, suppliers must also provide pricing for potential collections.
The Council of the Borough of Kirklees

POSTED

about 13 hours ago

DEADLINE

in 24 days
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NAICS: 423510
New
Federal
PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.
Solicitation # N6264927QB002
Solicitation N6264927QB002 is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams for the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm thick metal plates measuring 5ft x 10ft and 78 meters of H-shape beams, both adhering to JIS-G-3193 and JIS-G-3106 SM400A steel specifications. These materials are intended for rudder support on the LCC19 USS Blue Ridge. Deliveries must be made to the A61 warehouse, with shipments of 30 pounds or more requiring palletization. Refurbished products and plates with holes are strictly prohibited. This solicitation is restricted to sources authorized to do business in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar compliance documentation. Offers must be submitted on an all-or-none basis by November 4, 2026, and will be evaluated based on technical capability and price, with the government reserving the right to consider past performance. Award is designated for Economically Disadvantaged Women-Owned Small Businesses. Contractors must utilize the Wide Area WorkFlow system for invoicing and certify that any crane and rigging gear used for delivery meets OSHA and host country safety standards.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 17 hours ago

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in 5 days
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NAICS: 337214
New
International
RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)
Solicitation # NS27-20261092
The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.
Natural Sciences and Engineering Research Council

POSTED

about 24 hours ago

DEADLINE

in 14 days
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