GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 15B30125F00000081HILLTOP PRO SERVICES LLC

Overview

Award facts

Net obligations
$93.34K
$93,343of $93.34K potential value
Outlays (paid to date)
$93.44K
$93.44K paid of $93.34K obligated$93,439
Period of performance
Jun 4, 2025 to Jul 3, 2025
Ended
Modifications
0
Latest action Jun 4, 2025
Contract type
Delivery order
PIID 15B30125F00000081

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FCI ATL - B&F 25Z3AF5- CAMP FLOOR RENOVATIONS.

Dates and value

Award date
Signed on Jun 4, 2025
Potential end of performance
Jul 2, 2025
Current value
$93,343Base and exercised options
Potential value (if all options are exercised)
$93,343
Parent contract vehicle
47QSMS24D00C5 (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $93,343

Total across 1 fiscal year: $93,343

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHILLTOP PRO SERVICES LLC
LocationMIDLAND PARK, NJ
UEIUTA8SH4Q9B13
CAGE code8MRK8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHILLTOP PRO SERVICES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI ATLANTA
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI ATLANTA
Funded from
Unknown/other; Modernization and repairProgram activities015-1003Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30315-4400
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
314110CARPET AND RUG MILLS
Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 4, 2025Base obligation at award: $93,343
Latest action
Jun 4, 2025 — Base awardModification 0; obligation change +$93,343
Actions by type
  • Base award1
1 actions recorded, Jun 4, 2025 to Jun 4, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$93,343
Latest action: change in base and all options
$93,343

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B301
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B301
Treasury accounts
  • 015-X-1003-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression