Federal contract award
70CDCR25FR0000035
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.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | DETENTION COMPLIANCE AND REMOVALS |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA19D006Z |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $23.4K |
| Current contract value | $23.4K |
| Potential contract value / ceiling | $23.4K |
| Start date | Apr 24, 2025 |
| Current end date | May 23, 2025 |
| Potential end date | May 24, 2025 |
| Latest award activity | Jun 16, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 16, 2026 | P00001 | $0 | 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. THIS IS A CLOSEOUT MODIF |
| Apr 24, 2025 | 0 | $23.4K | 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. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.