AWARDDELIVERY ORDERSmall business
Delivery order 47QSSC25F6RZAHILLTOP PRO SERVICES LLC
Overview
Award facts
- Net obligations
- $75.66K
- $75,660of $75.66K potential value
- Outlays (paid to date)
- $77.16K
- $77.16K paid of $75.66K obligated$77,160
- Period of performance
- Mar 28, 2025 to Apr 26, 2025
- Ended
- Modifications
- 0
- Latest action Mar 28, 2025
- Contract type
- Delivery order
- PIID 47QSSC25F6RZA
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
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
Dates and value
- Award date
- Signed on Mar 28, 2025
- Potential end of performance
- Apr 25, 2025
- Current value
- $75,660Base and exercised options
- Potential value (if all options are exercised)
- $75,660
- Parent contract vehicle
- 47QSMS24D00C5 (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $75,660
Total across 1 fiscal year: $75,660
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Midland Park, Bergen County, New Jersey 07432-1556
- Congressional district (place of performance)
- NJ-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S214HOUSEKEEPING- CARPET LAYING/CLEANING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- 47QSMD20R0001
- Solicitation date
- Mar 28, 2025
- Notices
- Award Notice posted Oct 23, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 21, 2026
- Award Notice posted Oct 21, 2026
- Award Notice posted Oct 21, 2026
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 28, 2025Base obligation at award: $75,660
- Latest action
- Mar 28, 2025 — Base awardModification 0; obligation change +$75,660
- Actions by type
- Base award1
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
- $75,660
- Latest action: change in base and all options
- $75,660
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
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
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSSC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSSC
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression