Federal Supply Schedule 47QSEA19D006Z

Active Awarded Last action

Contract number
47QSEA19D006Z
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$8,000,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Zapopan Business Group, LLC (doing business as World Wide Imaging Supplies) under the Multiple Award Schedule on May 2, 2019, with a ceiling of $8 million and final completion date of May 1, 2029. The contract covers office products and technology, including ink, toner, paper, gloves, disinfectants, and personal protective equipment, with delivery available within 1–4 days to all 50 U.S. states, Washington D.C., and Puerto Rico. Pricing is available through GSA Advantage and the contractor's website.

Zapopan Business Group is a San Antonio, Texas–based minority-owned, woman-owned small business certified as a self-certified small disadvantaged business and economically disadvantaged woman-owned small business. Recent delivery orders issued under this schedule include a $57,528 toilet paper supply order to Federal Correctional Complex Florence (awarded April 30, 2026), a $43,393 order for sanitary supplies to Federal Correctional Institution Memphis (awarded March 11, 2026), a $43,164 order to Federal Correctional Complex Beaumont (awarded November 21, 2025), a $23,398 total small business set-aside order for office supplies and personal protective equipment to U.S. Immigration and Customs Enforcement Dallas field offices (awarded April 24, 2025), and a $25,000 gloves order to Federal Correctional Institution Fort Worth (awarded December 11, 2020). The contractor has supplied operational and office materials to the Bureau of Prisons, U.S. Immigration and Customs Enforcement, Department of State, Defense Logistics Agency, and U.S. Department of Agriculture Forest Service since the award date.

Task orders

Task order Ordering agency Obligated Awarded
Copier paper is for ongoing operational need to support the laboratories and offices across NIH to sustain mission… 75N98026F00282 Office of Logisitics and Acquisition Operations (NIH) $73,870
FY26 E1 world wide CO officer chairs 15B61826F00000037 United States Penitentiary Atwater (BOP) $21,586
Toilet paper 15B40626F00000151 Federal Correctional Complex Florence (BOP) $57,528
FY26 C1 GSA-toilet paper worldwide imaging 15B11126F00000095 Federal Correctional Institution Memphis (BOP) $43,393
C1 - TP order 15B50226F00000009 Federal Correctional Complex Beaumont (BOP) $43,164
The purpose of this delivery order is to provide office supplies (paper, toner, gloves, lysol, etc.) for multiple… 70CDCR25FR0000035 Immigration and Customs Enforcement $23,398
Gloves 15B50921FWB110138 Federal Correctional Institution Fort Worth (BOP) $24,975
NF in mississippi so - PPE supplies - COVID19 12339520F0052 Region 8 - Southern Region (USFS) $16,139
Xerox phaser 7800 cyan toner high yield 47QSEA20F7AK9 Federal Acquisition Service $0
Xerox phaser 7800 cyan toner high yield 47QSEA20F50YK Federal Acquisition Service $0

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0011 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Rerepresentation PS0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA775 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 49

Quick answers

Who was awarded contract 47QSEA19D006Z?

47QSEA19D006Z was awarded to Zapopan Business Group, LLC by Federal Acquisition Service (General Services Administration) on May 2, 2019.

How much is contract 47QSEA19D006Z worth?

47QSEA19D006Z's own ceiling is $8,000,000.

How many orders have been placed under contract 47QSEA19D006Z?

10 orders have been placed under 47QSEA19D006Z, the latest on August 6, 2026.

Who can order from contract 47QSEA19D006Z?

47QSEA19D006Z is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D006Z part of a contract vehicle?

Yes. 47QSEA19D006Z is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D006Z competed?

The extent of competition for 47QSEA19D006Z was full and open competition.

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