Streamlined Procurement Pathways
Cooper Service Group is registered and compliant across the federal acquisition ecosystem. Contracting officers can engage us through multiple vehicles — with confidence in our credentials, compliance, and accountability.
Registration & Credentials
Verified. Registered. Ready.
Business Type
Service-Disabled Veteran-Owned Small Business (SDVOSB)
SAM Registration
Active — System for Award Management (SAM.gov)
CAGE Code
7NJ17
DUNS / UEI
NVG2V224DRK4
Business Size
Small Business — qualifies for set-aside contracts
FAR / DFARS
All procurement conducted in full compliance with federal acquisition regulations
NAICS Codes
Applicable Industry Codes
Cooper Service Group holds multiple NAICS codes covering our full range of product and service categories.
423430
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
423690
Other Electronic Parts and Equipment Merchant Wholesalers
423840
Industrial and Personal Service Paper Merchant Wholesalers
423850
Service Establishment Equipment and Supplies Merchant Wholesalers
424120
Stationery and Office Supplies Merchant Wholesalers
541519
Other Computer Related Services
Contract Vehicles
How to Buy From Us
We support procurement through a range of federal, state, and local contract vehicles. If you don't see your vehicle listed, contact us — we can discuss open market and other options.
Open Market
Purchase directly from Cooper Service Group on the open market. Ideal for simplified acquisitions under the micro-purchase and simplified acquisition thresholds.
GSA Schedule
We are pursuing GSA Multiple Award Schedule (MAS) listing. Contact us to discuss current availability and timeline for schedule-based procurement.
SDVOSB Set-Aside
Contracting officers can award directly to Cooper Service Group under SDVOSB set-aside authority, meeting veteran-owned small business goals.
Small Business Set-Aside
Eligible for total and partial small business set-asides across federal agencies and applicable state procurement programs.
State & Local Contracts
We work with state and local procurement offices to establish purchasing agreements. Contact us to discuss your jurisdiction's requirements.
IDIQ / BPA
Available for Indefinite Delivery / Indefinite Quantity contracts and Blanket Purchase Agreements for recurring procurement needs.
Procurement Process
Simple. Compliant. Fast.
Submit an Inquiry
Contact our team with your requirement — product category, quantity, delivery timeline, and preferred contract vehicle.
Receive a Quote
We respond within one business day with pricing, availability, and delivery information.
Issue a Purchase Order
Issue a compliant purchase order or task order. We accept standard government PO formats.
Delivery & Documentation
We fulfill the order and provide all required documentation — packing slips, invoices, and compliance records.
Ready to Start a Procurement Action?
Contact our team to discuss your requirements, verify our credentials, or request a quote.