AwardTape · Defense awards · Base supplies and furnishings · Office supplies · 70CDCR25FR0000035
70CDCR25FR0000035: $23K delivery order to Zapopan Business Group, LLC
Zapopan Business Group, LLC holds a delivery order from U.S. Immigration and Customs Enforcement with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Jun 16, 2026.
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.
| PIID | 70CDCR25FR0000035 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D006Z |
| Company | Zapopan Business Group, LLC |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | DETENTION COMPLIANCE AND REMOVALS |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Apr 24, 2025 |
| Latest action | Jun 16, 2026 |
| End date | May 24, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial