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CORPORATE EXPRESS OFFICE PRODUCTS, INC.

UEI: QZFNVKFUYXF4

CORPORATE EXPRESS OFFICE PRODUCTS, INC. is a federal contractor, registered under UEI QZFNVKFUYXF4. It has been awarded $22,395 across 22 federal contracts. Primary work spans Paper (except Newsprint) Mills, Office Supplies and Stationery Stores, and Unknown NAICS. Top awarding agencies include Department Of Justice, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

QZFNVKFUYXF4

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 Justice$8.8K39.2%

Department Of The Interior$7.6K34.1%

Department Of Veterans Affairs$6.0K26.7%

Awards by NAICS

322121 - Paper (except Newsprint) Mills$8.8K39.2%

453210 - Office Supplies and Stationery Stores$7.6K34.1%

- Unknown NAICS$6.0K26.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPORATE EXPRESS OFFICE PRODUCTS, INC.'s top NAICS codes and agencies

Recycled-Content Materials Supply & CertificationThe contract pertains to the supply of recycled-content products including packaging and printed materials, with strict requirements for accurate labeling of Total Recovered Content and Post-Consumer content percentages. All delivered items must meet defined standards for recycled material composition and proper disclosure to ensure compliance with environmental labeling regulations. The work is classified under NAICS code 322121, indicating a focus on paperboard manufacturing and related recycled paper product production. This is a subcontract opportunity issued by the California agency Resources Recycling & Recovery, with performance required in Fresno. Bidders must submit responses by August 7, 2026, and the procurement is open to eligible subcontractors following the established guidelines for recycled material sourcing and certification. While no set-aside provisions are specified, participants are expected to adhere to transparency and verification protocols for recycled content claims. The contract emphasizes accountability in material sourcing and labeling to support California’s recycling and sustainability objectives.

Resources Recycling & Recovery

POSTED

DEADLINE

Virgin Paper SupplyThe contract calls for the supply of 24 white wove standard linen virgin paper sourced exclusively from domestic mills, with strict adherence to specified weight and quality benchmarks tailored for high-volume envelope printing applications. The material must meet industry-standard requirements for consistency, durability, and print performance to ensure reliable output across large-scale operations. This subcontract is solicited by the California Franchise Tax Board under NAICS code 322121, with a response deadline of August 19, 2026, and an official posting date of July 4, 2026. Performance is expected to be carried out domestically, with no specific location designated for delivery. The procurement is open without set-aside preferences and is accessible through the California eProcurement portal.

Franchise Tax Board

POSTED

about 1 month ago

DEADLINE

Monthly Copier Paper Delivery for Multi-Functional DevicesThe Food and Drug Administration is forecasting a monthly requirement for the delivery of copier paper to support multi-functional devices at the Center for Biologics Evaluation and Research facilities. This procurement is intended to ensure consistent paper supply for copier hubs across CBER operations, with the North American Industry Classification System code 322121 indicating the contract’s focus on paper manufacturing and supply. The opportunity is posted under the FDA’s procurement portal with no set-aside designation specified, and the place of performance and office address details have not been finalized. Primary point of contact for program-related inquiries is the Cber Acquisition Liaison, reachable via cberacquisitions@fda.hhs.gov, while the contracting officer position remains to be determined. All deliveries are expected to occur on a recurring monthly basis to meet ongoing operational needs.

Food And Drug Administration

POSTED

DEADLINE

Vehicle Recompete: 4PL — Bpa GS23FGA025The contract is a vehicle recompete under the 4PL BPA GS23FGA025, managed by the General Services Administration through the Special Contracting Branches A and B. It originated from solicitation QSAB-DJ-170000-A and has an IDV ceiling of $150,000. The ordering period for this contract extends until May 15, 2027. Currently, there are no active task orders with a value of zero, but previous task orders involve supplies such as toner cartridges and paper towels primarily from the vendor Alphapointe, with individual order values ranging from around $3,100 to over $6,300. Classified as likely to be recompeted with medium confidence, this contract relates to NAICS code 453210, which involves retail trade of general merchandise. The contract is in a pre-forecast stage as of November 15, 2025, but specific details on the solicitation number, office location, and points of contact remain unspecified. The General Services Administration oversees this agreement, ensuring procurement needs are met through established BPA mechanisms, which facilitate streamlined ordering within the defined ceiling and performance period.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

DEADLINE

Vehicle Recompete: GSA 4PL — Bpa GS23FGA007The GSA 4PL BPA contract GS23FGA007, with an ordering period ending March 8, 2027, currently has no active task orders and a total ceiling value of $150,000. It is managed by the General Services Administration through the Special Contracting Branches A and B, focusing on procurement under NAICS code 453210. The contract is categorized as a recompete-likely opportunity, indicating a moderate likelihood of being reissued or renewed. The most significant task orders under this agreement have been awarded to Arizona Industries for the Blind, including folding tables, filing folders, seal closure bags, light sticks, and Dell monitors, with individual order values ranging from approximately $8,900 to $17,500. These items represent the key procurement activities under the contract to date. The contract's original solicitation number was QSAB-CV-17XXXX-A, and a recompete posting was anticipated as of September 2025, suggesting ongoing opportunities for vehicles under this BPA in the near future.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

DEADLINE