The purpose of this delivery order is to provide office supplies (paper, toner, gloves, lysol, etc.) for multiple dallas enforcement and removal operations (ERO) field offices, supporting the ICE…
Ended Awarded Last action
- Contract number
- 70CDCR25FR0000035
- Awardee
-
Zapopan Business Group, LLC UEI TX4KLK6HQMA5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $23,398
Award facts
- Contract value 100% obligated
- $23,398.15 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75247, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $23,398 |
About this award
Immigration and Customs Enforcement issued a delivery order to Zapopan Business Group, LLC on April 24, 2025, with a ceiling value of $23,398.15 under the GSA Multiple Award Schedule for office supplies supporting Dallas Enforcement and Removal Operations field offices. The order was set aside for Total Small Business and carries a firm fixed price. Zapopan Business Group is a minority-owned, woman-owned small business certified as a self-certified small disadvantaged business and economically disadvantaged woman-owned small business. Place of performance is Dallas, TX. Supplies include paper, toner, gloves, and disinfectants supporting the ICE alien deportation process. Ultimate completion date is May 24, 2025.
Description
The purpose of this delivery order is to provide office supplies (paper, toner, gloves, lysol, etc.) for multiple dallas enforcement and removal operations (ERO) field offices, supporting the ICE alien deportation process.
Quick answers
Who was awarded contract 70CDCR25FR0000035?
70CDCR25FR0000035 was awarded to Zapopan Business Group, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on April 24, 2025.
How much is contract 70CDCR25FR0000035 worth?
The government has obligated $23,398 on 70CDCR25FR0000035.
Is contract 70CDCR25FR0000035 an order under another contract?
Yes. 70CDCR25FR0000035 is a delivery order under 47QSEA19D006Z, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CDCR25FR0000035 competed?
The extent of competition for 70CDCR25FR0000035 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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