Contract Detail
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
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
Contract key: USASPENDING-47QSSC25F6RZAMission: Blue MoonActions: 1Spending points: 1Vehicle mappings: 1
Award profile
- Awarded
- 2025-03-28
- Amount
- $75,660
- Agency
- NASA
- Customer
- HILLTOP PRO SERVICES LLC
Award actions
- Mod 02025-03-28
Delta: $75,660 • Cumulative: $75,660
Source: government-record
Spending trend
- FY 2025 M03usaspending
Obligations: $75,660 • Outlays: N/A
Vehicle and engine mapping
Blue Moon • BE-7
Method: rule • Confidence: 90%
Opportunity notices
No opportunity notices are currently matched to this contract.