TMinusZero
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Contract Story
MFR PN: 59563 TRANSPARENT TILE DESC: 24" X 24" CARPET TILE (BLUE MOON) QTY: 600 (CARTON) PRICING IAW VENDOR QUOTE #RFQ1740679-TPR ON GSA EBUY $1,500.00 FOR FREIGHT
CONT_AWD_47QSSC25F6RZA_4732_47QSMS24D00C5_4732|
Awardee: HILLTOP PRO SERVICES LLC · Base award: Mar 28, 2025
MFR PN: 59563 TRANSPARENT TILE DESC: 24" X 24" CARPET TILE (BLUE MOON) QTY: 600 (CARTON) PRICING IAW VENDOR QUOTE #RFQ1740679-TPR ON GSA EBUY $1,500.00 FOR FREIGHT
Delta: $75,660 • Cumulative: N/A
Source: usaspending
Delta: $75,660 • Cumulative: N/A
Source: usaspending
Delta: $75,660 • Cumulative: N/A
Source: usaspending
Delta: $75,660 • Cumulative: N/A
Source: usaspending
Delta: $75,660 • Cumulative: N/A
Source: usaspending
Delta: $75,660 • Cumulative: N/A
Source: usaspending
Delta: $75,660 • Cumulative: N/A
Obligations: $605,280 • Outlays: N/A
Source: usaspending
Delta: $75,660 • Cumulative: N/A
Source: usaspending
Who is or was on the solicitation thread, with opportunity notices and awardee names.
No notices are currently linked to this PIID.