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CORPORATE EXPRESS OFFICE PRODUCTS, INC.

UEI: CMNHVVGNLEE3

CORPORATE EXPRESS OFFICE PRODUCTS, INC. is a federal contractor, registered under UEI CMNHVVGNLEE3. It has been awarded $156,861 across 269 federal contracts. Primary work spans Unknown NAICS, Office Furniture (except Wood) Manufacturing, and Office Supplies and Stationery Stores. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

CMNHVVGNLEE3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 Veterans Affairs$110.1K70.2%

Department Of Defense$40.9K26.1%

Environmental Protection Agency$5.9K3.7%

Awards by NAICS

- Unknown NAICS$109.9K70.1%

337214 - Office Furniture (except Wood) Manufacturing$35.2K22.5%

453210 - Office Supplies and Stationery Stores$5.9K3.7%

512110 - Motion Picture and Video Production$5.7K3.6%

Others - Other NAICS codes (2 codes, <0.5% each)$156.80.1%

Awards by Agency Over Time

Awards by Place of Performance

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

Video, Lighting and Grip equipment

Solicitation # 27548

The Chickasaw Nation is soliciting quotes for video, lighting, and grip equipment under solicitation number 27548, with a deadline for responses set for August 7, 2026, at 2:00 PM. This solicitation is open to interested vendors and is not restricted by any specific set-aside classifications. The request originates from the Chickasaw Nation’s organizational unit and does not specify a particular NAICS code or physical location for performance. All inquiries and communications should be directed to Colee Dean at colee.dean@chickasaw.net. Bidders must submit their proposals through the Chickasaw Business Network’s Bid Board portal prior to the stated deadline to be considered.

Chickasaw Nation

POSTED

about 9 hours ago

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Professional Video Production and Photography Services for the U.S. Embassy Abu Dhabi

Solicitation # PR16146906

The U.S. Embassy Abu Dhabi is soliciting professional video production and photography services under RFQ PR16146906 to support social media outreach for U.S. Mission activities, with work primarily conducted in Abu Dhabi and Dubai across the United Arab Emirates. The contract requires the selected contractor to deliver twelve full-scale video productions with a three-person crew, twelve edited videos from government-provided raw footage, twenty-four small-scale mobile-optimized videos captured by a single content creator, and up to one hundred photography service days, each yielding at least ten professionally edited high-resolution images. All work must comply with strict technical standards, including Arabic-English translation, subtitle inclusion, and format optimization for platforms such as Instagram, Facebook, X, LinkedIn, and WhatsApp, with deliverables produced within 24 to 48 hours of filming and subject to up to six rounds of revisions. The contract is awarded on a Lowest Price Technically Acceptable basis, where quotations must pass ten mandatory technical criteria and achieve an Acceptable rating for past performance to be considered—failure on any single criterion renders a bid ineligible. Pricing must be submitted in AED, and the period of performance is twelve months, beginning September 9, 2026, or on the award date if later. The contractor must be actively registered in SAM with a valid UEI and CAGE code, possess a commercial license from the UAE, maintain a permanent business presence in the country, and provide proof of insurance covering equipment and Defense Base Act compliance. Personnel must comply with Department of State identification policies, clearly disclose contractor status in all communications, and refrain from using U.S. government logos. Security requirements mandate adherence to safeguarding standards for information systems, prohibition of FASC-controlled unmanned aircraft systems and covered telecommunications equipment, and implementation of a written quality assurance plan. Invoices must be submitted electronically to USMissionUAEInvoices@state.gov, itemized by CLIN, include VAT as a separate line, reference the purchase order number, and report photography service days claimed; payment is made via EFT within 30 days of acceptance. Quotations must be submitted as PDFs under 10 MB via email to AbuDhabiContracts@state.gov by August 10, 2026, with mandatory attachments including a signed SF-1449, proof of SAM registration, work samples, insurance documentation, business credentials, and a QA plan. No subcontracting is permitted, and all content produced becomes the sole property of

US Embassy Abu Dhabi

POSTED

about 11 hours ago

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Animated Process Flow Video ProductionThe contract is for the production of a two-dimensional or motion-graphic animated video that visually explains seaport operational workflows, encompassing the full lifecycle from scripting and storyboarding to animation, voiceover recording, and final editing. The deliverable is intended to provide a clear, engaging, and educational reference for stakeholders involved in or affected by seaport activities, ensuring complex processes are simplified and communicated effectively through dynamic visual storytelling. The work must be completed to a professional standard with attention to accuracy, clarity, and alignment with industry best practices in both animation and maritime operations. This subcontract is issued under the NAICS code 512110, which corresponds to motion picture and video production, and is managed by the Government of Jamaica through its JCA Project and Initiatives Implementation office. The solicitation was posted on August 4, 2026, and remains open for responses through the official JEP portal. The project does not specify a set-aside type or designated small business status, and the performance location is not defined beyond the jurisdiction of Jamaica. The contractor is expected to deliver a polished end product without reliance on external agencies or third-party media assets unless explicitly permitted, ensuring full ownership and originality of the final video.

JCA Project and Initiatives Implementation

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Post-Production Editing & FinishingThe contract titled Post-Production Editing & Finishing is a subcontract under the Indian Economic Enterprise set-aside category, specifically targeting businesses owned and operated by Native American entities. It requires the professional editing of raw video footage into polished digital stories encompassing color correction, audio mixing, motion graphics, and final MP4 rendering. The opportunity was posted on August 4, 2026, with a response deadline of August 19, 2026, and is classified under NAICS code 512110 for motion picture and video production. The work is to be performed in Bemidji, Minnesota, with a zip code of 56601, and is managed by the Bemidji Sub-Area of the Department of Health and Human Services. Participation is restricted to eligible Indian Economic Enterprises, and all submissions must be completed prior to the stated deadline to qualify for consideration.

Bemidji Sub-Area

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Professional Video Production (Field & Studio)This contract is for full-cycle video production services that encompass pre-production planning, on-location filming within Native communities, studio recording, and creative direction grounded in Indigenous storytelling methods. The work is to be performed primarily in Bemidji, Minnesota, with a strong emphasis on culturally authentic representation and collaboration with Native populations. The services must be delivered using techniques and perspectives rooted in Native traditions, ensuring that the final content respects and accurately reflects the communities involved. The project is structured as a subcontract under the Indian Economic Enterprise set-aside designation, which prioritizes procurement by businesses owned and operated by Native Americans. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and falls under NAICS code 512110 for motion picture and video production. The contracting agency is the Bemidji Sub-Area of the Department of Health and Human Services, indicating this effort supports public health communication or education initiatives through culturally specific media. Although no specific point of contact is provided, the placement of performance in Bemidji and the focus on Indigenous narratives suggest close coordination with local tribal entities. The contract underscores a commitment to equitable economic opportunity for Native-led enterprises while advancing public outreach through culturally competent video storytelling.

Bemidji Sub-Area

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Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

POSTED

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Video Editing and Compositing ServicesThe contract involves post-production editing, color correction, audio mixing, and compositing of 3D animations into live surgical footage, with the integration of government-provided voiceover. The work requires precise alignment of digital visual elements with real-world medical recordings to enhance clarity and educational value, ensuring seamless fusion of animated anatomy with live surgical contexts. All deliverables must meet technical and aesthetic standards suitable for official Department of Defense use, with strict adherence to timing, synchronization, and quality control protocols. This is a subcontract under the Defense Health Agency, categorized under NAICS code 512110 for motion picture and video editing services. The opportunity was posted on August 4, 2026, with a response deadline of August 21, 2026. Performance is to take place in San Antonio, Texas, with zip code 78234. The contract does not specify a set-aside designation or point of contact, and the place of performance indicates a physical location within the United States. All work must be completed in accordance with federal requirements for defense-related visual media, particularly concerning medical education and training applications.

Defense Health Agency

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Surgical Procedure Video Filming in Sterile EnvironmentThe contract requires the capture of live vascular surgeries in clinical environments using 4K ultra-high-definition cameras equipped with macro lenses and professional-grade audio recording equipment, all while maintaining strict sterile protocols to ensure patient safety and compliance with medical standards. The filming must be conducted without disrupting surgical workflows, requiring highly skilled personnel trained in both cinematography and sterile field procedures, with the ability to operate within the confined and sensitive space of an operating room. The work will be performed at a location with a zip code of 78234, under the oversight of the Defense Health Agency within the Department of Defense. This is a subcontract opportunity published on August 4, 2026, with a response deadline of August 21, 2026, and is classified under NAICS code 512110, indicating it pertains to motion picture and video production. The nature of the project demands precision, discretion, and adherence to regulatory and ethical guidelines for recording surgical procedures, with deliverables intended for potential use in medical education, training, or documentation purposes within military health systems.

Defense Health Agency

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Multimedia Content Production – Shorthand Narratives and Digital StorytellingThe contract seeks the creation of interactive, web-based Shorthand narratives that translate complex research findings into compelling visual stories using multimedia elements such as video, audio, imagery, and dynamic text. These digital storytelling products are intended to enhance public engagement and comprehension by presenting data in an intuitive, accessible format that leverages modern web technologies and user-centered design principles. The deliverables must be fully functional online experiences optimized for cross-platform accessibility and seamless navigation. The opportunity is structured as a subcontract under NAICS code 512110, pertaining to publishing industries, with performance required at a location in Alexandria, Virginia, zip code 22209. The solicitation was posted on August 4, 2026, and responses are due by August 14, 2026, at 7:00 PM Eastern Time. The contracting entity is the Supplies Material Management division of the Postal Service, though no specific point of contact or set-aside details are provided. Interested parties must submit proposals through the official SAM.gov portal linked in the posting.

Supplies Material Management

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Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

FA4877 355 Cons Pk

POSTED

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Electric Sit-stand Desk Units SupplyThe contract entails the supply of CDC-approved electric sit-stand desk bases and associated accessories including programmable digital controllers, power cords, and integration components designed for seamless installation into Allsteel cubicle workstations across five designated floors. All items must meet strict CDC standards for safety, functionality, and durability, ensuring compliance with health and workplace ergonomics guidelines. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 337214 indicating furniture and fixtures manufacturing. Performance of the contract is to take place at a location with a zip code of 31034, though no specific city or state is detailed in the data provided. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM Eastern Time. The contracting entity is the CDC Office of Acquisition Services under the U.S. Department of Health and Human Services, underscoring the federal health agency’s commitment to enhancing workplace wellness through ergonomic infrastructure. Bidders must ensure full compliance with all technical specifications and delivery requirements to support the seamless integration of these units into existing Allsteel workstation systems. While no point of contact or specific office address is listed, interested parties are directed to the provided SAM.gov link for full documentation and submission instructions.

CDC Office Of Acquisition Services

POSTED

DEADLINE

Digital Storytelling Services for the Bemidji Area Office

Solicitation # 75H70526Q00020

The solicitation for Digital Storytelling Services for the Bemidji Area Office, identified by solicitation number 75H70526Q00020, is exclusively set aside for Indian Economic Enterprises and requires vendors to submit an IEE Certificate as proof of eligibility. Proposals must be submitted by August 19, 2026, at 7:00 PM, with the RFQ posted on August 4, 2026, under NAICS code 512110 for Media Industry. Offerors are obligated to demonstrate their technical capabilities in alignment with Section E of the requirements. Performance of the contract will take place in Bemidji, Minnesota, with the awarding entity being the Department of Health and Human Services through the Bemidji Sub-Area Office. Primary and secondary points of contact for inquiries are Winona Kitto and Jennifer Richardson, respectively, reachable via their official email addresses. The full solicitation details can be accessed through the provided SAM.gov link.

Bemidji Sub-Area

POSTED

DEADLINE

492 SOW - Furniture

Solicitation # FA4877-26-QA144

This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.

FA4877 355 Cons Pk

POSTED

DEADLINE

15th MXS Transient Alert Office Furniture

Solicitation # FA521526Q0025

This solicitation, issued under number FA521526Q0025, is a combined Synopsis and Solicitation for Commercial Items targeting the procurement of office furniture and equipment for the 15th MXS Transient Alert Office at Joint Base Pearl Harbor-Hickam, Hawaii. The work involves delivering storage units, workspaces, communications equipment, and executive and common seating in compliance with specified technical and administrative requirements, with delivery expected within 60 to 90 days after contract award, up to a maximum of 120 days. A recent amendment reduced the quantity of CLIN 0003, Communications Equipment, from two to one unit. All items must be sourced from the GSA Advantage catalog, and delivery is FOB Destination to the designated site at 315 Mamiya Ave, Bldg 2133, JBPHH, HI 96853. The solicitation is a Small Business Set-Aside under NAICS code 337214, requiring offerors to self-certify their small business status via the System for Award Management (SAM) and provide a valid UEI and CAGE code. Performance is governed by strict compliance with Federal Acquisition Regulation (FAR) clauses and Defense Federal Acquisition Regulation Supplement (DFARS) requirements, particularly regarding identification, cybersecurity, and supply chain integrity. All deliverables valued at $5,000 or more must bear a machine-readable 2D Data Matrix conforming to MIL-STD-130 for Unique Item Identification (UII), including enterprise identifier and serial number, with shipment labeling adhering to MIL-STD-129 for end-to-end traceability. Contractors are required to implement NIST SP 800-171 safeguards for covered defense information, report cyber incidents, and certify compliance with prohibitions on covered telecommunications equipment from foreign adversaries. Payment processing is exclusively through the Wide Area WorkFlow (WAWF) system, requiring accurate DoDAAC codes for invoicing and receipt reporting. The evaluation factors for award are technical capability, price, delivery schedule, and warranty, assessed on a trade-off basis without assigned weights or scoring bands. The contract type is Firm-Fixed Price, and offers must be submitted via email to the designated points of contact by the August 12, 2026 deadline, including all required representations, compliance documentation, and pricing. No contract value is disclosed as pricing fields remain unpopulated in

FA5215 766 Ess Pkp

POSTED

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Work Station Reconfiguration NASIC BLD10856

Solicitation # FA860126Q0110

The U.S. Air Force intends to award a sole source contract to Furniture Solutions for the Workplace for workstation reconfiguration at Wright-Patterson Air Force Base under solicitation number FA860126Q0110, with a delivery schedule of 120 days after contract award. The procurement is limited to this single vendor because it is the only authorized Teknion (District) dealer for the base, and compatibility with existing Teknion furniture is required due to proprietary connectors and warranty constraints. The work falls under NAICS code 337214 for Office Furniture (Except Wood) Manufacturing with a size standard of 1,100 employees, and the procurement uses PSC/FSC code 7110. Delivery is FOB Destination, with inspection and acceptance conducted by the Government at the delivery location in Ohio. All prospective offerors must be registered in the System for Award Management with an active and up-to-date record. Offerors must also self-certify compliance with CMMC Level 1 requirements by submitting their attestation into the Supplier Performance Risk System, as failure to do so disqualifies them from award. Responses must be submitted via email to the designated contacts by August 11, 2026 at 12:00 PM EST, with a specific subject line to avoid email filtering. Attachments must be limited to .PDF, .doc, or .xls formats, and any .zip or .exe files will be filtered out. The Government retains full discretion to proceed with sole source or initiate competition based on responses to this notice.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Instructional Video Series for Advanced Vascular Repair Techniques

Solicitation # HT942626RFIWS04

The Defense Health Agency is seeking information from qualified private sector vendors capable of producing a high-quality clinical and surgical instructional video series focused on advanced vascular repair techniques, as part of the Biologic Reconstruction for Operational Warfighter Needs initiative. This Request for Information is not a solicitation or binding commitment, nor does it obligate the Government to award a contract; it is solely for market research to identify capable offerors with demonstrated expertise in sterile surgical environment filming, pre-production development, and post-production editing that integrates dynamic animated visualizations to enhance surgical training and cognitive retention. The intended outcome is a standardized, scalable curriculum tool for military surgeons, requiring a production partner with proven experience in medical education video production and a deep understanding of operating room protocols and surgical precision. Responses must be submitted as a concise Capability Statement not exceeding five typed pages, detailing the vendor’s specific experience in producing medical educational content, particularly within sterile surgical settings, and must include evidence of technical proficiency in combining live-action surgery footage with advanced graphics. The North American Industry Classification System code is 512110 for Motion Picture and Video Production, with a small business size standard of $40 million in annual revenue. All responders must be registered in SAM.gov, and submissions are due by August 21, 2026, at 10:00 AM Eastern Time via email to the designated points of contact. There is no reimbursement for response costs, no subcontracting opportunities are expected, and no solicitation is guaranteed to follow this RFI.

Defense Health Agency

POSTED

DEADLINE

Office Workstations

Solicitation # N0018926QL318

The NAVSUP Fleet Logistics Center Norfolk is issuing a direct award to Federal Prison Industries, Inc. (UNICOR) under Firm Fixed Price terms for the provision of office furniture to be installed in Building W143-200 at 1968 Gilbert Street, Norfolk, Virginia. This requirement, solicited under FAR Part 12 for commercial items and FAR Subpart 8.6 for acquisitions from UNICOR, is being handled as a simplified procurement under FAR Part 13.5 and is not subject to any set-aside provisions. The solicitation is open for quotes from August 3 to August 6, 2026, with submissions due by 9:00 a.m. Eastern Standard Time, and all documentation must be downloaded from SAM.gov; no hard copies will be distributed. Vendors must be registered in the System for Award Management (SAM) to be eligible for award, and submission of a quote constitutes self-certification that neither the vendor nor its principal officials are suspended or debarred from federal contracting. The North American Industry Classification System code is 337214 for Office Furniture (except Wood) Manufacturing, with a size standard of 1,100 employees, and the Federal Supply Classification is 7110. The contract requires delivery and full assembly of all office workstations within 90 days or less. All questions and quote submissions must be directed to Brittany Simmons at brittany.s.simmons3.civ@us.navy.mil. Vendors are responsible for ensuring compliance with SAM registration requirements and must confirm their active status prior to award and throughout contract performance. Failure to meet these requirements will result in ineligibility for award.

Navsup Flt Logistics Ctr Norfolk

POSTED

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in about 14 hours

Intent to Sole Source Office Furniture

Solicitation # FA860126Q0107

The United States Air Force, through AFLCMC/PZIBA at Wright-Patterson AFB, Ohio, intends to award a sole source contract for office furniture to Elements IV Interiors, located in Dayton, Ohio, under the North American Industry Classification System code 337214 for Office Furniture (except Wood) Manufacturing. This decision is based on the determination that Elements IV Interiors is the only known source within the WPAFB area capable of meeting the Government’s requirements under the DAF Office Workplace Furniture program. The need for sole sourcing arises from the necessity to maintain compatibility with existing Haworth workstations, which utilize proprietary connectors and require matched warranty coverage, as confirmed by subject matter experts and verified through vendor outreach. The contract will proceed under FAR 13.106-1(b)(1) and is designated as an 8(a) sole source procurement with a business size standard of 1,100 employees. All responsible sources may submit capability statements, proposals, or exceptions within five days of this notice for consideration, but submission does not guarantee a competitive process. Contract award is contingent upon the vendor’s active registration in the System for Award Management. The point of contact for all inquiries is SrA Mark Hager and Linh Jameson, and responses must be emailed to their official addresses no later than 2:00 pm local time on Monday, August 10, 2026, with the exact subject line “FA860126Q0107 F20028 RMS Furniture Project.” Only PDF, DOC, or XLS attachments are permitted; ZIP or EXE files will be filtered out and deleted.

Department Of The Air Force

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