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
Awarding agency
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
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 P00001 $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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