01 / Contract Profile
GSNPNBCA7002 Federal Contract Award
Agency code 4732
TAPE,PRESSURE SENSITIVE ADHESIVE; MATERIAL: PLASTIC POLYURETHANE BASIC - COLOR: GREEN TRANSLUCENT - SIZE: 2" X 10 YARDS - THICKNESS: 0.0034" - TEMP RATING: 50.0 DEG FAHRENHEIT ENVIRONMENTAL PROTECTION: HEAT AND COLD RESISTENT - SILCONE ADHESIVE. P/N: BT818
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GSNPNBCA7002 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-$20
FY 2013Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $20 | 1 | — |
| FY 2013 | -$20 | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB) |
05 / Contractor
Who holds this federal contract?
BRON TAPES OF CALIFORNIA LIMITED LIABILITY COMPANY
UEI H46LBLJEZ6J7 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 451220 | PRERECORDED TAPE, COMPACT DISC, AND RECORD STORES | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
UNION CITY, ALAMEDA, CALIFORNIA, UNITED STATES
ZIP 945871239
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 6, 2013 | 13126 | -$20 | GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)Office code CR000 | 451220 | 7510 |
| Feb 21, 2012 | Base action | $20 | GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)Office code CR000 | 451220 | 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.