01 / Contract Profile
47QSEA21F2E5A Federal Contract Award
Agency code 4732
TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: II - MATTE FINISH CLASS: A - TRANSPARENT CELLULOSE ACETATE OR POLYOLEFIN BACKING OVERALL WIDTH 0.500 INCHES OVERALL LENGTH 36.00 YARDS OVERALL CORE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSEA21F2E5A contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$50
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $109 | 1 | — |
| FY 2021 | -$59 | 1 | −154.5% |
| FY 2025 | -$50 | 1 | +16.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS ADMIN SVCS ACQUISITION BR(2 |
05 / Contractor
Who holds this federal contract?
LASER RE-NU INTERNATIONAL, INC.
UEI DSJAM1V3EVA6 · CAGE 3BSV0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339944 | CARBON PAPER AND INKED RIBBON MANUFACTURING | $0 | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $0 | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHOENIX, MARICOPA, ARIZONA, UNITED STATES
ZIP 850165912
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 6, 2025 | P00002 | -$50 | GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA | 339944 | 7510 |
| Nov 8, 2021 | P00001 | -$59 | GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA | 339944 | 7510 |
| Dec 23, 2020 | Base action | $109 | GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA | 339944 | 7510 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.