The federal contract IDV award with ID 47QSEA19D006Z is a Multiple Award Schedule (MAS) contract issued by the General Services Administration's Federal Acquisition Service to Zapopan Business Group, LLC, a minority-owned, woman-owned small business located in San Antonio, Texas. The contract has a $8,000,000 ceiling value and a period of performance from May 2, 2019 to May 1, 2029. Zapopan Business Group offers a wide range of office products and technology goods, including ink, toner, and COVID-19 related supplies such as exam gloves, face masks, and hand sanitizer, to support various federal agencies. Task orders under this IDV have been issued by agencies including the U.S. Immigration and Customs Enforcement, Department of Justice Bureau of Prisons, and U.S. Department of Agriculture Forest Service, with a total small business set-aside and firm fixed price delivery orders ranging from $16,139 to $23,398 for COVID-19 response efforts and general office supply replenishment. The contract's broad product offerings and location of performance in San Antonio, Texas demonstrate Zapopan Business Group's ability to serve the diverse needs of civilian federal agencies through a streamlined MAS contract vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PSA897 | Other Administrative Action | $0 | 4/28/25 | |
| PSA893 | Other Administrative Action | $0 | 4/10/25 | |
| PS0016 | Other Administrative Action | $0 | 3/27/25 | |
| PA0018 | Other Administrative Action | $0 | 3/26/25 | |
| PA0017 | Other Administrative Action | $0 | 3/24/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSEA19D006Z-15B50921FWB110138 | Zapopan Business Group, LLC | $25.0k | 12/11/20 | 1/12/21 | 12/11/20 | |
Delivery Order 47QSEA19D006Z-47QSEA20F7AK9 | Zapopan Business Group, LLC | $0 | 5/28/20 | 5/15/25 | 5/15/25 | |
Delivery Order 47QSEA19D006Z-47QSEA20F50YK | Zapopan Business Group, LLC | $0 | 3/18/20 | 4/17/20 | 3/24/20 | |
Delivery Order 47QSEA19D006Z-70CDCR25FR0000035 | Zapopan Business Group, LLC | $23.4k | 4/24/25 | 5/23/25 | 4/24/25 | |
Delivery Order 47QSEA19D006Z-12339520F0052 | Zapopan Business Group, LLC | $16.1k | 8/31/20 | 9/25/20 | 8/31/20 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - Zapopan Business Group, LLC - 47QSEA19D006Z.pdf | 114KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Office Products and Supplies | 2FYB-BU-050001-B | GSA Federal Acquisition Service | Award Notice 26/35 | 3/26/20, 8:45 AM | |
Office Products and Supplies | 2FYB-BU-050001-B | GSA Federal Acquisition Service | Award Notice 34/35 | 4/23/20, 3:30 PM | |
Office Products and Supplies | 2FYB-BU-050001-B | GSA Federal Acquisition Service | Award Notice 13/35 | 5/16/19, 10:43 AM | |
Office Products and Supplies | 2FYB-BU-050001-B | GSA Federal Acquisition Service | Award Notice 27/35 | 3/30/20, 7:45 AM | |
Office Products and Supplies | 2FYB-BU-050001-B | GSA Federal Acquisition Service | Award Notice 10/35 | 2/5/19, 8:39 AM |