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CORPORATE EXPRESS OFFICE PRODUCTS INCORPORATED

UEI: RXZBM6F4ZCY5

CORPORATE EXPRESS OFFICE PRODUCTS INCORPORATED is a federal contractor, registered under UEI RXZBM6F4ZCY5. It has been awarded $279,334 across 17 federal contracts. Primary work spans Furniture Stores, Office Furniture (except Wood) Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

RXZBM6F4ZCY5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$131.1K46.9%

Department Of The Interior$73.7K26.4%

Department Of Veterans Affairs$42.0K15%

Department Of Commerce$32.6K11.7%

Awards by NAICS

442110 - Furniture Stores$117.9K42.2%

337214 - Office Furniture (except Wood) Manufacturing$72.7K26%

421210 - Unknown NAICS$43.7K15.6%

541410 - Interior Design Services$17.7K6.3%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$11.8K4.2%

541420 - Industrial Design Services$8.1K2.9%

337127 - Institutional Furniture Manufacturing$7.5K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 11 hours ago

DEADLINE

REPRODUCTION WALLPAPER AND CARPET FOR THE IRONMAST

Solicitation # 140P4226Q0021

The contract is for the reproduction of wallpaper and carpet to be used in the Ironmasters Furnishing Plan at Hopewell Furnace National Historic Site in Elverson, Pennsylvania, aiming to restore historical accuracy to the site’s interior finishes. The solicitation is a Small Business Set Aside under NAICS code 541410, reserved exclusively for small businesses, and was posted on August 5, 2026, with a response deadline of September 4, 2026. All bids must address the precise historical specifications required to replicate period-accurate materials, ensuring fidelity to the 18th and 19th century ironworks environment. The award will be managed by the National Park Service under the Department of the Interior, with the main office located in Boston, Massachusetts, and primary point of contact being Deborah Coles, reachable via email and phone. Performance of the work is to be completed on-site at the historic location, though the contract details do not specify exact physical delivery coordinates beyond the site’s known address.

Ner Services Mabo (43000)

POSTED

about 11 hours ago

DEADLINE

Auditorium Seats

Solicitation # FA301026Q0030

The solicitation seeks the procurement of auditorium seating in accordance with Attachment 1 - Statement of Work, under contract title Auditorium Seats, with solicitation number FA301026Q0030. This opportunity is designated as a Small Business Set Aside - Total, exclusively available to small businesses as defined by the SBA, and is classified under NAICS code 337127 for other seating furniture manufacturing. The solicitation was posted on August 5, 2026, and responses must be submitted by August 21, 2026, at 3:00 PM Eastern Time. Performance of the contract will take place at Keesler Air Force Base in Biloxi, Mississippi, with a zip code of 39534-2701. The contracting office is part of the Department of Defense, under the agency name FA3010 81 Cons Cc. Primary point of contact is Markos Mendoza, reachable at 228-377-1806 or markos.mendoza@us.af.mil, with secondary contact SSgt Kristopher Kostenko at 228-377-8596 or kristopher.kostenko@us.af.mil. All proposals must be submitted through the SAM.gov portal via the provided UI link.

FA3010 81 Cons Cc

POSTED

about 11 hours ago

DEADLINE

Melfort & Unit Comprehensive Collegiate – Interior Renovations Architectural Services

Solicitation # RFPNESD2608-001

North East School Division No. 200 is soliciting proposals from qualified prime consultants to design, support, and lead an interior renovation project at Melfort & Unit Comprehensive Collegiate in Melfort, Saskatchewan. The school, originally constructed in 1966 with additions in 1985, spans approximately 13,164 square meters and serves students in Grades 7 through 12. With an estimated construction budget of $1.8 million, the project requires careful planning to maintain full building operations throughout the renovation, as major spaces cannot be shut down due to continuous educational use. The division seeks to select a responsive proponent, establish contract terms, and determine a fee structure, with proposals to be evaluated based on criteria detailed in the RFP. The solicitation, identified as RFPNESD2608-001, was posted on August 4, 2026, with responses due by September 9, 2026. All submissions must be directed to Tanya Biesenthal at rfpsubmissions@nesd.ca. NESD serves approximately 4,800 students across 18 schools and two colony schools in northeast Saskatchewan, supported by over 700 staff committed to safe, inclusive, and academically excellent learning environments.

North East School Division No. 200

POSTED

DEADLINE

in about 1 month

Supply of Ergonomic Chairs with Pneumatic SupportThe contract involves the procurement and delivery of ergonomic office chairs featuring pneumatic height adjustment, encompassing the full scope of sourcing or manufacturing, proper packaging, and bulk shipment to a designated location under the Government of Jamaica’s Accountant General’s Department. The work is classified under NAICS code 337127, which pertains to office furniture manufacturing, and is structured as a subcontract, indicating it is part of a larger procurement initiative. All items must meet ergonomic standards to ensure user comfort and workplace safety, with specific emphasis on the pneumatic adjustment mechanism for seamless height customization. Delivery must be completed in bulk to a location designated by the government entity, though the exact delivery address is not specified in the available data. The solicitation was posted on August 4, 2026, and while the type of set aside and point of contact details are not provided, the procurement is being managed through the Jamaica Electronic Public Procurement System. Compliance with manufacturing quality controls, packaging integrity for bulk transport, and timely delivery are critical obligations under this agreement, with performance expected to align with governmental procurement protocols.

Accountant General's Department

POSTED

DEADLINE

PROCUREMENT FOR ERGONOMIC CHAIRS WITH PNEUMATIC SUPPORT.

Solicitation # GOJEP-4534783

Accountant General's Department

POSTED

DEADLINE

CAD-Based Architectural Drawing UpdatesThe contract requires the updating of digital architectural floor plans in native CAD format according to government-provided redlines, as-built documentation, or written directives. Work includes the precise development of room polygons and strict adherence to layer standards to ensure accuracy and compliance with federal architectural specifications. All revisions must be delivered in the original CAD file structure without loss of detail or integrity, maintaining alignment with current industry practices for public facility documentation. Performance is to be executed in Brockton, Massachusetts, with a response deadline of August 10, 2026, at 2:00 PM. The solicitation is classified as a subcontract under NAICS Code 541410, indicating architectural design and related services. The awarding entity is the Department of Veterans Affairs, specifically the 241-NETWORK Contract Office 01 (36C241). There is no set-aside designation, and while the point of contact information is not provided, the contract is accessible through the official SAM.gov platform for further details.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

POSTED

DEADLINE

CAD Standards & Technical Documentation Support

FA8137 Afsc Pzioc

POSTED

DEADLINE

in about 1 month

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

DEADLINE

Public Art Concept Design & VisualizationThe contract titled Public Art Concept Design & Visualization is a Small Business Set Aside subcontract under NAICS code 541420, issued by the General Services Administration through its PBS Project Delivery Capital Construction - Branch Northeast. It seeks a qualified small business to develop conceptual designs, 3D renderings, and presentation materials for a permanent public artwork, to be completed in close collaboration with the lead artist and architect. The work is tied to a specific location in Coburn Gore, Maine, with a zip code of 04936, and all deliverables must align with the vision and requirements of the federal public art initiative. Responses are due by September 16, 2026, at 4:00 PM Eastern Time, following a posting date of August 4, 2026. The deliverables include not only visual and conceptual outputs but also professional presentation assets intended for review by stakeholders and public officials. The subcontractor must demonstrate expertise in artistic visualization, public art planning, and the ability to integrate cultural and environmental context into design development. All work must comply with federal standards and be executed under the constraints of a Small Business Set Aside, requiring bidders to meet SBA size and ownership qualifications.

Pbs Project Delivery Capital Construction - Branch Northeast

POSTED

DEADLINE

in about 1 month

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

Manufacture of Lavatory Units for Officers’ Staterooms

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Manufacture of Naval Berths (Cabin Bunks)

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Section 508 Compliance and Accessible Data DeliveryThe contract requires full compliance with Section 508 accessibility standards for all data deliverables and accompanying documentation, ensuring that materials such as tagged PDFs, alternate text for images, and screen reader compatibility are implemented correctly and consistently. All outputs must be designed to be fully accessible to individuals with disabilities, meeting federal requirements for electronic and information technology. The work is structured as a subcontract under the NAICS code 541420, indicating it falls within the scope of advertising and public relations services, and is associated with the Department of the Treasury’s Taxpayer Focused Support initiative. Performance is expected to occur in Washington, with responses due by August 10, 2026, following a posting date of August 4, 2026. No specific set-aside provisions or point of contact details are provided, and the contract is open to eligible subcontractors seeking to fulfill accessibility obligations for federal digital content.

Taxpayer Focused Support

POSTED

DEADLINE

Overhead Shelf System for Optical EnclosureThe Naval Research Laboratory under the Department of Defense is soliciting a subcontract for the supply of an 8-foot overhead shelf system specifically engineered to integrate with an existing optical table setup. The system is intended to provide secure, accessible storage for auxiliary equipment and cabling, ensuring optimal organization and functionality within the optical enclosure environment. The contract was posted on August 4, 2026, with responses due by August 8, 2026, and is classified under NAICS code 337127, indicating it pertains to woodworking and related manufacturing activities relevant to custom fixture production. Performance of the work is required at a location in Washington with a ZIP code of 20375, aligning with the laboratory’s physical infrastructure. The procurement does not specify a set-aside classification, and no point of contact information is provided in the solicitation details.

Naval Research Laboratory

POSTED

DEADLINE

Ground Transportation Car Wash Design-Build Replacement. Travis AFB, CA

Solicitation # FA442726Q1103

The 60th Logistics Readiness Squadron at Travis Air Force Base is soliciting a firm-fixed-price design-build replacement of the legacy ground transportation car wash system in Facility 129, with a total performance period of 30 days beginning 60 days after award. The contractor is responsible for decommissioning the existing system, furnishing and installing a new commercial-grade, touchless car wash system that complies with OEM specifications, integrating all necessary utility and power infrastructure, and delivering hands-on operational training to at least 10 Ground Transportation personnel. The system must accommodate vehicles up to 14 feet high and 10 feet wide, be manufactured no more than one year prior to delivery, and have been in commercial use for at least two years or 6,000 field hours. All equipment must be new, with no refurbished or used items permitted, and must be rated for operation in temperature ranges of 32°F to 140°F and humidity levels up to 95% non-condensing. The contractor must submit a detailed PDF floor plan prior to installation, verifying proper fit within the facility’s structural envelope, and must demonstrate at least three years of successful car wash maintenance experience with documentation of three similar prior installations. Key personnel, including a designated contract manager and alternate, must be identified and available during standard business hours, and all contractor employees must clearly identify themselves as such when interacting with government personnel. This solicitation is a total small business set-aside under NAICS code 423850, requiring offerors to certify their small business status and applicable socioeconomic categories. All proposals must be submitted electronically by 1:00 p.m. PDT on August 13, 2026, to the designated points of contact, and must include Attachment 2 (Contractor Responsibility Verification), Attachment 3 (Past Performance List of References), and adherence to the Statement of Work. Evaluation follows a Lowest Price Technically Acceptable (LPTA) process, where price is prioritized, but technical acceptability and past performance serve as mandatory pass/fail gates: only technically acceptable offers with acceptable past performance will be considered, with award going to the lowest-priced acceptable offer. Compliance with stringent DoD and federal regulations is required, including FAR and DFARS clauses covering cyber readiness, small business subcontracting, Buy American provisions, prohibitions on materials from Xinjiang and Maduro-regime entities, child labor certification, service contract labor standards, and cybersecurity maturity model certification.

FA4427 60 Cons Lgc

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