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CORPORATE EXPRESS

UEI: PU4BZQ3T9FC3

CORPORATE EXPRESS is a federal contractor, registered under UEI PU4BZQ3T9FC3. It has been awarded $8,575 across 3 federal contracts. Primary work spans Office Supplies and Stationery Stores and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

PU4BZQ3T9FC3

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

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Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$5.3K62.2%

Department Of The Interior$3.2K37.8%

Awards by NAICS

453210 - Office Supplies and Stationery Stores$5.3K62.2%

424120 - Stationery and Office Supplies Merchant Wholesalers$3.2K37.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPORATE EXPRESS's top NAICS codes and agencies

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

POSTED

about 7 hours ago

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New Semi Panel Van Supply and DeliveryThe contract involves the procurement and delivery of one brand new, right-hand drive semi panel van designed to support operational needs at the US Embassy in Kuala Lumpur. The vehicle must feature a minimum six-person seating capacity and a payload capacity of at least 1,000 kg, ensuring sufficient utility for transport and cargo requirements. It must be equipped with essential safety systems including ABS, EBD, and airbags, along with comfort and connectivity features such as air conditioning and an AM/FM radio with Bluetooth and USB connectivity. Compliance with all specified interior and safety standards is mandatory, and the van must be delivered in new condition with no prior use. The solicitation is classified as a subcontract under NAICS code 424120, with a response deadline of September 12, 2026, and was posted on August 4, 2026. The place of performance is Kuala Lumpur, Malaysia, and the contracting agency is the US Embassy under the Department of State. While no set-aside designation or point of contact details are provided, bidders must ensure full alignment with the technical and compliance requirements outlined to qualify for award. Delivery must be arranged to meet the operational timeline associated with embassy functions in the region.

US Embassy Kuala Lumpur

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in about 1 month

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

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GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

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Supply of Base Van Chassis

256-NETWORK Contract Office 16 (36C256)

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Rite in Rain Notebooks Kits, (Tan) All-Weather Waterproof Writing or Equal

Solicitation # DJA-26-AEET-PR-0289

The solicitation seeks the procurement of 350 All-Weather Waterproof Writing Rite in Rain Notebooks Kits in Tan, identified by NSN 7530-01-536-2652, along with four packs of 100-sheet loose-leaf printable paper in Tan, NSN 7530-01-537-3569. This acquisition is structured as a Blanket Purchase Agreement (BPA) under a Firm-Fixed Price contract, valid through May 6, 2031, with deliveries required within 60 days after receipt of each order to Redstone Arsenal in Huntsville, Alabama. The procurement is a Small Business Set Aside under NAICS code 424120, with a size standard of 1,000 employees, and award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is assessed on a pass/fail basis before price is evaluated. All products must meet commercial item standards under FAR Part 12 and be labeled with their respective National Stock Numbers for federal logistics tracking. Contractual compliance requires adherence to multiple Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment (FAR 52.204-24 and 52.204-26), certifications of responsibility (FAR 52.209-5, 52.209-7, 52.209-11), and assurances of no delinquent tax liabilities or felony convictions. Contractors must also conform to DOJ and ATF-specific provisions such as restrictions on non-U.S. citizen access to IT systems, mandatory electronic invoicing, confidentiality of government information, and compliance with Section 508 accessibility standards. The offeror must be registered in SAM, provide required certifications via email by the August 5, 2026 deadline, and affirm compliance with policies on domestic violence, indemnification, and continuous performance during national emergencies. No specific packaging, preservation, or marking standards beyond NSN labeling are mandated, and no contract value is specified due to the absence of unit pricing or estimated quantities beyond the initial 350 kits and four paper packs.

ATF | Acquisitions Management Division

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Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

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Supply of Antiseizing Tape (NSN 8030008893535) for U.S. Navy Vessel

Defense Logistics Agency

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Commercial Office and Tactical Supplies DistributionThe contract facilitates the nationwide distribution of commercial and tactical supplies to more than 150 military installations under the ABOBSC program, encompassing a broad range of goods such as office products, safety equipment, cleaning supplies, and furniture. This effort supports the operational readiness and daily functionality of Department of Defense facilities by ensuring consistent and reliable access to essential materials through a coordinated logistics network. The work is executed under a subcontract tied to the NAICS code 424120, which classifies wholesale trade of miscellaneous durable goods, indicating the primary focus is on bulk supply chain management rather than manufacturing or direct service delivery. The contract was posted on August 3, 2026, and is administered by the Defense Logistics Agency, reflecting its scale and importance to the broader defense infrastructure. While specific details about the prime contractor or point of contact are not provided, the place of performance spans all military installations serviced by the program, implying a geographically extensive and highly decentralized delivery model. The award is linked to a specific contract identification system used by the Defense Logistics Agency, underscoring the formalized procurement process and tracking mechanisms in place to manage obligations across a vast and diverse set of locations.

Defense Logistics Agency

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School Nutrition Program Paper Goods & Supplies IFB 2027-03

Solicitation # 2027-03

Bartow County Schools in Georgia has issued a solicitation for paper goods and supplies to support its School Nutrition Program, identified by solicitation number PE-55391-NONST-2027-000000034. The solicitation was posted on August 3, 2026, and responses are due by September 30, 2026, at 1:00 PM Eastern Time. This procurement is intended for state and local government entities and is specifically targeted toward providers who can supply essential paper products needed for the daily operations of school meal services across the district. The place of performance is within the state of Georgia, with no specific city or zip code designated. Nicole Ralston serves as the primary point of contact and can be reached via email at nicole.ralston@bartow.k12.ga.us for inquiries or additional details regarding the solicitation. All interested parties must submit their proposals through the official state procurement portal as linked in the solicitation details.

Bartow County Schools

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in about 2 months

Unable to Decompose Subcontract OpportunitiesDue to a system error, the prime contract details necessary to identify or structure subcontract opportunities could not be retrieved, rendering all subcontracting analysis unavailable at this time. The solicitation is designated as a subcontract under the Department of Health and Human Services, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. The place of performance is listed as Bethesda, Maryland, with a zip code of 20892, though no specific office address, point of contact, or set-aside information is provided. The NAICS code is marked as NA, and the agency and organizational designations are identical, indicating an internal system limitation. Despite the absence of actionable data for suppliers, the opportunity remains live in the system with a public view link available for reference.

Department Of Health And Human Services

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Antioxidant Therapy for Smith-Lemli-Opitz Syndrone

Solicitation # NICHD-08610

The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.

Department Of Health And Human Services

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Base Vehicle Procurement and DeliveryThe contract calls for the procurement and delivery of a new 2026 or newer Ford F-350 AWD Custom Work Van in a high roof configuration to be delivered to Augusta, Maine. The vehicle must meet specific functional requirements suited for operational use by the Maine State Police / Traffic Safety division, with emphasis on durability, utility, and off-road capability due to the all-wheel-drive specification. The solicitation is structured as a subcontract and is governed under NAICS code 424120, which pertains to motor vehicle supplies and parts merchant wholesalers, indicating the transaction is likely managed through a vendor or distributor rather than direct from the manufacturer. The posting date is August 3, 2026, with a response deadline of August 18, 2026, allowing potential vendors fourteen days to submit proposals. The place of performance is specified as Augusta, ME, but no further details about the agency’s physical location or point of contact are provided. There is no set-aside classification indicated, meaning the contract is open to all eligible participants without preference for small businesses or other categories. The contract is accessible through the Maine Vendor Self-Service portal, and no solicitation number has been assigned, suggesting the process may be internal or part of a broader procurement framework.

Maine State Police / Traffic Saf

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Pre-Printed Stamp Supply (Standard Format)The contract facilitates the bulk supply of standardized, pre-printed rubber stamps commonly used in office environments, including formats such as PAID, CONFIDENTIAL, and RECEIVED. These stamps are to be delivered in large quantities to meet the routine administrative needs of the Ministry of National Security under the Government of Jamaica, ensuring consistent and efficient document handling across departments. The procurement falls under the NAICS code 424120, indicating it is related to wholesale trade of office and commercial equipment, and is structured as a subcontract. The contract was posted on August 1, 2026, and is accessible through the Government of Jamaica’s electronic procurement portal. No specific place of performance or point of contact has been identified in the data, and there is no set-aside designation specified. The emphasis is on the provision of standardized, pre-designed stamps in bulk, with no customization or special requirements indicated. The ministry expects reliable, cost-effective delivery of these items to support its daily operational workflows.

Ministry of National Security

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Solicitation # HHS0017834

This contract is a blanket order issued by the Texas Health and Human Services Commission for the provision of various consumable supplies to the Denton State Supported Living Center in Denton, Texas, covering the period from September 1, 2026, through August 31, 2027, with an option to extend for one additional year. The solicitation number is HHS0017834, posted on August 1, 2026, with a response deadline of August 14, 2026. The NAICS code 424120 identifies the procurement as wholesale trade of health and personal care supplies. The contract is governed by the Texas HHSC Uniform Terms and Conditions, Version 3.4, and does not follow federal FAR clause structures; instead, internal provisions such as indemnity and litigation disclosure apply under HHSC’s own numbering system. While no formal FAR-style clauses are present, the agreement incorporates state-specific requirements including compliance with the Texas Prompt Payment Act, the Public Information Act, E-Verify mandates for all employees, and prohibitions on subcontracting to entities owned or controlled by China, Iran, North Korea, or Russia. Performance obligations include delivering consumable supplies categorized under office, cleaning, and IT equipment, with all quantities marked as estimates only and no fixed pricing populated in the line-item schedule; the total contract value is capped at $100,000 during the base period. Deliveries must be made F.O.B. destination, with goods inspected and accepted at the facility upon receipt, conforming to strict packaging standards including shrink-wrapped pallets using 60-gauge film and cartons sealed with 3.1 mil tape. Items must be new, unused, free of defects, and labeled with purchase order numbers and quantities; no barcoding or military packaging standards are mandated. Bids are evaluated on a best-value basis, prioritizing compliance with specifications and past performance tracked via the Vendor Performance Tracking System, with price assessed as a secondary factor. Offerors must hold a SAM.gov Unique Entity Identifier, certify compliance with civil rights and non-discrimination obligations, disclose any felony convictions or legal actions affecting performance, and submit documentation via email or the HHSC Online Bid Room using PDF, Word, or Excel formats not exceeding 25 MB per attachment. All submissions require signed affirmations and a public information act copy, and no amendments are valid unless made in writing and mutually signed. The Contracting Officer’s

Health and Human Services Commission

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Printing and Packaging Materials SupplyCoastal Carolina University is soliciting specialty digital cover paper in 13” x 19” size and 100# weight, available in white and silk dull finishes, to meet academic and administrative printing requirements. The contract is structured as a subcontract under NAICS code 424120, which pertains to paper and paper product merchant wholesalers, and was posted on July 31, 2026, with responses due by August 28, 2026, at 2:00 PM. The materials are intended for high-quality internal print applications, and the vendor must ensure consistent quality, proper finish, and timely delivery to support the university’s operational needs. All performance will be carried out in South Carolina, and interested parties must submit responses through the official state procurement portal by the stated deadline.

Coastal Carolina University

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Supply and deliver of payroll inks for the regional office

Solicitation # GOJEP-5055074

South East Regional Health Authority

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New ¾ Ton Crew Cab Pickup Truck SupplyTeton County is seeking the supply of a new, unused 2026 model year ¾ ton crew cab pickup truck from manufacturers such as Chevrolet 2500HD, Ford F-250, or an equivalent model, configured with a gasoline engine, 10-speed automatic transmission, four-wheel drive, and a white exterior. The contract is structured as a subcontract with a response deadline of August 31, 2026, at 6:00 p.m., and was posted on July 30, 2026. The NAICS code 424120 indicates the procurement falls under wholesale trade of motor vehicle parts and supplies, reflecting the nature of the vehicle procurement as a commercial transaction. The place of performance and specific delivery location are not detailed, and no set-aside provisions or agency organizational details are provided. Interested parties may access further information through the public purchase portal linked in the contract data.

POSTED

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