01 / Contract Profile
47PJ0024F0339 Federal Contract Award
Agency code 4740
B67 3M WINDOW FILM PROJECT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO PA0002 MOD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PJ0024F0339 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $496.4K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R8 ACQUISITION MANAGEMENT DIVISION |
05 / Contractor
Who holds this federal contract?
NATIONAL GLAZING SOLUTIONS, LLC
UEI UJ51YRUMN9G5 · CAGE 5QKR0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $496.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AA | MAINTENANCE OF OFFICE BUILDINGS | $496.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, JEFFERSON, COLORADO, UNITED STATES
ZIP 802250546
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 6, 2024 | PA0002 | $0 | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 339999 | Z1AA |
| Sep 18, 2024 | PS0001 | $2.1K | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 339999 | Z1AA |
| Aug 1, 2024 | Base action | $494.2K | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 339999 | Z1AA |
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.