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Contract Story

CONT_AWD_47QSSC25F6RZA_4732_47QSMS24D00C5_4732|

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

PIID: CONT_AWD_47QSSC25F6RZA_4732_47QSMS24D00C5_4732Mission: programFamily size: 1Actions: 4Notices: 0Bidders: 0

Contract Family

  • CONT_AWD_47QSSC25F6RZA_4732_47QSMS24D00C5_4732|

    Awardee: HILLTOP PRO SERVICES LLC · Base award: Mar 28, 2025

    unknown

    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

    Parent award:
    n/a
    Referenced IDV:
    n/a
    Agency code:
    n/a
    Subtier code:
    8000

Action Timeline

  • Mod 02025-03-28

    Delta: $75,660 • Cumulative: N/A

    Source: usaspending

  • Mod 02025-03-28

    Delta: $75,660 • Cumulative: N/A

    Source: usaspending

  • Mod 02025-03-28

    Delta: $75,660 • Cumulative: N/A

    Source: usaspending

  • Mod 02025-03-28

    Delta: $75,660 • Cumulative: N/A

    Source: usaspending

Opportunity & Bidding Signals

Who is or was on the solicitation thread, with opportunity notices and awardee names.

No notices are currently linked to this PIID.

Funding Trend

First action: Mar 28, 2025Latest action: Mar 28, 2025Total obligations points: 1
  • FY 2025 M06usaspending

    Obligations: $302,640 • Outlays: N/A

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