Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
- amazon web services
- team hallahan llc (on behalf of amazon web services)
- team hallahan llc on behalf of amazon web services, inc.
- aws elemental
Summarize by:
Maximum single-filing lobbying: $60,000.00
USD
Total lobbying: $1,940,000.00 USD
Total lobbying: $1,940,000.00 USD
Source: Senate OPR Lobbying Registrations (LD-1) and Quarterly Lobbying Report (LD-2) downloads (updated daily)
Cf. OpenSecrets
Cf. OpenSecrets
Analyzed 75 filings but only
displaying 25. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Filing 0 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Amount | $50,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | October 21, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 1 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | October 20, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 2 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Amount | $60,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | October 20, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyists |
| ||||||||
| Issues |
|
Filing 3 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Amount | $50,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | October 20, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 4 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | October 20, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
Filing 5 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Amount | $50,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | October 19, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 6 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Date Received | October 19, 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 7 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | October 19, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 8 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Amount | $50,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 21, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 9 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 10 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Amount | $60,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 11 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
Filing 12 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Amount | $50,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 13 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Amount | $50,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 17, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 14 of 25
2020, UNDETERMINED
| Date Received | July 17, 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyists |
| ||||||||
| Issues |
Filing 15 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 17, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 16 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Date Received | July 10, 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 17 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | April 20, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 18 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
| Amount | $15,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | April 20, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 19 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
| Amount | $50,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | April 20, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 20 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
| Amount | $50,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | April 20, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 21 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
| Date Received | April 19, 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 22 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
| Amount | $60,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | April 18, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Issues |
|
Filing 23 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | April 17, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 24 of 25
2020, UNDETERMINED
| Date Received | April 6, 2020 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||||||||
| Registrant |
| ||||||||||||||
| Lobbyists |
| ||||||||||||||
| Issues |
|
- amazon web services
- team hallahan llc (on behalf of amazon web services)
- team hallahan llc on behalf of amazon web services, inc.
- aws elemental
Amount Type:
* Amazon Web Services, Inc. starts their fiscal year in
.
The following competitor group is defined by
members of the listed group of companies choosing
(in an SEC filing) Amazon Web Services, Inc. as sectoral
competitor
rather than due to employee/board or regulatory
similarities.
| Logo | Legal Name |
|---|---|
 | Cisco Systems, Inc. |
Amount Type:
Amount Type:
Obligated contract values: Max ($8,005,203.04 USD),
Total ($25,695,462.45 USD)
Exercised Contract Values: Max ($8,005,203.04 USD), Total ($27,427,818.57 USD)
Potential contract values: Max ($950,000,000.00 USD), Total* ($1,279,993,701.57 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($8,005,203.04 USD), Total ($27,427,818.57 USD)
Potential contract values: Max ($950,000,000.00 USD), Total* ($1,279,993,701.57 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 222 awards.
Award 0 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Amazon Web Services, Inc.DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS PROSERVE UNITSS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 1 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS PROSERVE UNITSS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 2 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE SUPPLIES | ||||||||||||
| Place of Performance | CHATTANOOGA, TENNESSEE 374161757 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 3 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENGINEERED HARDWOOD FLOORING FOR CMR | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 4 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 5 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WEB STORAGE SERVICE | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 6 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS CLOUD SERVICES | ||||||||||||
| Place of Performance | CHURCHTON, MARYLAND 207330003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 7 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES ENTERPRISE SUPPORT CLOUD PLAN | ||||||||||||
| Place of Performance | FORT BELVOIR, VIRGINIA 220606218 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 8 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON COMMERCIAL CLOUD SERVICES (C2S). | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202200008 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 9 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENGINEERED HARDWOOD FLOORING FOR CMR | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303391834 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 10 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON PROFESSIONAL SERVICE | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201706039 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 11 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMMERCIAL CLOUD SERVICES - C2S | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201706039 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 12 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO PROCURE AWS IL245 AND IL6, AND PROFESSIONAL SERVICES FOR ECMO | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 13 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS COMPUTE AND STORE SUBSCRIPTION | ||||||||||||
| Place of Performance | COLORADO SPRINGS, COLORADO 809140007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 14 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS CLOUD SERVICES - C4IAS | ||||||||||||
| Place of Performance | TAMPA, FLORIDA 336125323 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 15 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS PROFESSIONAL SERVICES | ||||||||||||
| Place of Performance | SCOTT AFB, ILLINOIS 622250015 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 16 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BUILD LANDING ZONE UTILIZING AWS SERVICES. | ||||||||||||
| Place of Performance | COLORADO SPRINGS, COLORADO 809140007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 17 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE SUPPLIES/TONERS FOR LAC BUREAU | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 18 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROGRAM OVERVIEW | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 19 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED BATTLE MANAGEMENT SYSTEM | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 20 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 21 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEC AMAZON WEB SERVICES CLOUD ENVIRONMENT | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 22 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS PROSERVE UNITSS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 23 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS ACCOUNT AND CLOUDN FOUNDATION | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 24 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE MOD CHANGING PAYMENT OFFICE FROM N64142 TO F67100 | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 25 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS CLOUD SUPPORT | ||||||||||||
| Place of Performance | FORT GEORGE G MEADE, MARYLAND 207550007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 26 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON CLOUD SERVICES | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 27 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MSD: PPE SUPPLIES -AMAZON COVID HUB | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 28 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MSD: PPE SUPPLIES -AMAZON COVID HUB | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 29 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MSD: PPE SUPPLIES -AMAZON COVID HUB | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 30 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MSD: PPE SUPPLIES -AMAZON COVID HUB | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 31 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850110 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IL 6 CLOUD CONSUMPTION | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921525001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES AND AWS PROFESSIONAL SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200025460 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS PROSERVE UNITSS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850110 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850110 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IL 6 CLOUD CONSUMPTION NWIC PAC | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921525001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IL6 CLOUD SERVICES | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS CLOUD COMPUTING. MOD 01 IS TO DE-OB FUNDS. | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON IMPACT LEVEL (IL) 6 CLOUD SERVICES ACCESS PURCHASE | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201706040 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PIV CARD READERS FOR ENS QTY: 32 EACH @ $13.56 = $442.29 INCLUDES SHIPPING) VENDOR: AMAZON BUSINESS COR: EVE MAKLE-WOOD BUDGET ACTION REQUEST - 1E33ED - PURCHASE PIV CARDS FOR ENS | ||||||||||||
| Place of Performance | FORT COLLINS, COLORADO 805265811 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOUD SERVICE | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850110 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES AND AWS PROFESSIONAL SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200025460 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENTS FOUND WITHIN SECTION J | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aws Elemental Vendor as written: "ELEMENTAL TECHNOLOGIES, INC.", DUNS: 805875700 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELEMENTAL LIVE 023 AE (2 GIGE PORTS) | ||||||||||||
| Place of Performance | PORTLAND, OREGON 972053709 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aws Elemental Vendor as written: "ELEMENTAL TECHNOLOGIES, INC.", DUNS: 805875700 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELEMENTAL LIVE SILVER AE SUPPORT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203103001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850110 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS TO AWARD A DEFINITIVE 60 MONTH, FIRM-FIXED PRICE CONTRACT TO THE U.S. ARMY C5ISR CENTER, S&TCD, SBNAB DIVISION FOR IL6 CLOUD ENVIRONMENT COMMERCIAL SERVICES. | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SUPPLIES FOR DIGITAL TEAM | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981442734 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TONER CARTRIDGES FOR OHR USE | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981442734 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VARIETY OF OFFICE SUPPLIES FOR OHR BUSINESS USE. | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981442734 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SUPPLIES FOR AV-TAPE,BATTERIES,CORDS,CONNECTORS OTHER SUPPLY | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981442734 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE/DESIGN SUPPLIES FOR EXTERNAL RELATIONS | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981442734 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850110 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES AND AWS PROFESSIONAL SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200025460 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOUD SERVICES | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEVELOPMENT, SECURITY, AND OPERATIONS PIPELINE&PLATFORM INTEGRATION&LICENSING SERVICES PIPELINE AND PLATFORM INTEGRATION AND LICENSING SERVICES | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASIC ORDERING AGREEMENT DEVELOPMENT, SECURITY, AND OPERATIONS PIPELINE&PLATFORM INTEGRATION&LICENSING SERVICES PIPELINE AND PLATFORM INTEGRATION AND LICENSING SERVICES | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASIC ORDERING AGREEMENT - CLOUD SERVICES | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. Vendor as written: "AMAZON WEB SERVICES LLC", DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203501000 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES AND AWS PROFESSIONAL SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200025460 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES AND AWS PROFESSIONAL SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200025460 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUEST TO PURCHASE OFFICE AND COMPUTER EQUIPMENT FOR OFFICE OF CHIEF DIGITAL OFFICER TRAINING ROOM | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202370002 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WEB STORAGE SERVICE | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REVISE SECTION H-4, INCORPORATE AND REMOVE FAR AND DFARS CLAUSES | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES AND AWS PROFESSIONAL SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200025460 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OTHER ADMIN CHANGE | ||||||||||||
| Place of Performance | HANAHAN, SOUTH CAROLINA 294102246 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES ONE YEAR | ||||||||||||
| Place of Performance | HANAHAN, SOUTH CAROLINA 294102246 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON IL 6 ADMIN MOD TO ADD DD254 | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201706040 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. Vendor as written: "AMAZON WEB SERVICES LLC", DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IBSN: 9781416061939 | ||||||||||||
| Place of Performance | GUAM | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE GOVERNMENT PROPERTY CLAUSES. | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE SUPPLIES/TONERS FOR LAC BUREAU | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE SUPPLIES/TONERS FOR LAC BUREAU | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMMERCIAL CLOUD SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202200008 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS CLOUD SUPPORT | ||||||||||||
| Place of Performance | FORT GEORGE G MEADE, MARYLAND 207550007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON IMPACT LEVEL (IL) 6 CLOUD SERVICES ACCESS PURCHASE | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201706040 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE SUPPLIES/TONERS FOR LAC BUREAU | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON COMMERCIAL CLOUD SERVICES (C2S). | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202200008 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES AND AWS PROFESSIONAL SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200025460 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON WEB SERVICES CLOUD SUPPORT | ||||||||||||
| Place of Performance | FORT GEORGE G MEADE, MARYLAND 207550007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TOOLS MISC. FOR SFM BCI | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LDP IS PURCHASING 4 BOOKS (200 COPIES OF EACH) THAT ARE RELATED TO THE COMPETENCIES INCLUDED IN THE FBI LEADERSHIP COMPETENCY MODEL. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TV MONITOR FOR CONFERENCE ROOM | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095547 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE SUPPLIES FROM AMAZON | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IAAS CONSUMPTION FOR IL 6 WORKLOADS IN AWS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921525001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LDP IS PURCHASING 19 BOOKS (10 COPIES OF EACH) THAT ARE RECOMMENDED TO THE EMPLOYEES TAKING THE LEADING PROJECTS COURSE. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aws Elemental Vendor as written: "ELEMENTAL TECHNOLOGIES, INC.", DUNS: 825177368 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 71-3048-08 | ||||||||||||
| Place of Performance | AMERICAN FORK, UTAH 840031601 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 222
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850110 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IL6 CLOUD SERVICES | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. Vendor as written: "AMAZON WEB SERVICES LLC", DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | S120B00 GOVCLOUD FIXED PRICE RESERVE | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LDP IS PURCHASING 19 BOOKS (10 COPIES OF EACH) THAT ARE RECOMMENDED TO THE EMPLOYEES TAKING THE LEADING PROJECTS COURSE. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE SUPPLIES | ||||||||||||
| Place of Performance | SEATTLE, WASHINGTON 981095210 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE SUPPLIES FROM AMAZON (RE-OB) | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRAINING | ||||||||||||
| Place of Performance | DAHLGREN, VIRGINIA 224485114 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRAVEL CHARGERS, PORTABLE CHARGERS, FLASHLIGHTS, MULTITOOLS, VELCRO, EAR PROTECTION, RANGE FINDER | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ANNUAL SUPPORT FOR THE NEXT 1 YEAR PERIOD | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202370001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200025460 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aws Elemental Vendor as written: "ELEMENTAL TECHNOLOGIES, INC.", DUNS: 825177368 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MESHING AND GEOMETRY MODELING; 71-3067-09 | ||||||||||||
| Place of Performance | AMERICAN FORK, UTAH 840031601 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF YEARLY AMAZON DR CHARGES FOR DISASTER RECOVERY. | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201704881 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 121 of 222
| Title | New PURCHASE ORDER 15F06719P0001273 awarded to AMAZON WEB SERVICES, INC. for the amount of $8,297.86 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRAVEL CHARGERS, PORTABLE CHARGERS, FLASHLIGHTS, MULTITOOLS, VELCRO, EAR PROTECTION, RANGE FINDER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 122 of 222
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aws Elemental Vendor as written: "ELEMENTAL TECHNOLOGIES, INC.", DUNS: 825177368 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MESHING AND GEOMETRY MODELING; 71-3067-09 | ||||||||||||
| Place of Performance | AMERICAN FORK, UTAH 840031601 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 123 of 222
| Title | FSS 47QTCA19D000C (PMA699) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 222
| Title | New PURCHASE ORDER 15F06719P0001191 awarded to AMAZON WEB SERVICES, INC. for the amount of $6,480 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 30 SAMSONITE LUGGAGE BAGS (2 PIECE) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 222
| Title | DEFINITIVE CONTRACT NGA17FC0675MD (P00011) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $166,391.69 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 126 of 222
| Title | DEFINITIVE CONTRACT NGA17FC0675MD (P00010) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $141,207.73 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 127 of 222
| Title | DELIVERY ORDER DEDT0009746 (7) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $75,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 222
| Title | PURCHASE ORDER F18PC4000000395353 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $5,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF REQUIRED SERVICES ARE NOT PROVIDED BY AGENCY EMPLOYEES. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 129 of 222
| Title | PURCHASE ORDER BBG50P170652 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ANNUAL SUPPORT FOR THE NEXT 1 YEAR PERIOD | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 130 of 222
| Title | PURCHASE ORDER BBG50P150715 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$27,040.91 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 131 of 222
| Title | New PURCHASE ORDER 95170018P1232 awarded to AMAZON WEB SERVICES, INC. for the amount of $10,375.56 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUEST TO PURCHASE OFFICE AND COMPUTER EQUIPMENT FOR OFFICE OF CHIEF DIGITAL OFFICER TRAINING ROOM | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 222
| Title | PURCHASE ORDER BBG50P130573 (P00001) awarded to AMAZON WEB SERVICES LLC, was modified for the amount of -$22,737.16 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. Vendor as written: "AMAZON WEB SERVICES LLC", DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF INTERNET SERVICES FOR ENGINEERING&TECHNICAL SERVICES BY CREDIT CARD. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 222
| Title | PURCHASE ORDER BBG50P130573 (P00002) awarded to AMAZON WEB SERVICES LLC, was modified for the amount of -$1,346.84 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. Vendor as written: "AMAZON WEB SERVICES LLC", DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF INTERNET SERVICES FOR ENGINEERING&TECHNICAL SERVICES BY CREDIT CARD. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 222
| Title | New PURCHASE ORDER BBG50P170652 awarded to AMAZON WEB SERVICES, INC. for the amount of $43,400 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 222
| Title | New PURCHASE ORDER BBG50P160711 awarded to AMAZON WEB SERVICES, INC. for the amount of $31,644 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF REQUEST PURCHASE ORDER FOR EXTRA LARGE INSTANCE - GENERAL PURPOSE (US-M3.LARGE) 1 YEAR RESERVATION. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 222
| Title | New PURCHASE ORDER BBG50P150715 awarded to AMAZON WEB SERVICES, INC. for the amount of $31,644 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 222
| Title | New PURCHASE ORDER BBG50P130372 awarded to AMAZON WEB SERVICES LLC for the amount of $6,477.04 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. Vendor as written: "AMAZON WEB SERVICES LLC", DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AS ODDI GROWS ITS ABILITY TO PRODUCE A WIDE RANGE OF MOBILE, VIDEO, AUDIO, SYNDICATION AND ANALYTIC APPLICATIONS/TOOLS WE NEED TO ENSURE THESE ARE BOTH USABLE TO REAL PEOPLE AND WORK ON A RANGE OF TECHNICAL PLATFORMS (I.E. DIFFERENT PHONES) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 222
| Title | New PURCHASE ORDER BBG50P130573 awarded to AMAZON WEB SERVICES LLC for the amount of $24,084 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. Vendor as written: "AMAZON WEB SERVICES LLC", DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF- MONTHLY RECURRING COST FOR AN INTRA-AGENCY FILE SHARING SYSTEM. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 222
| Title | PURCHASE ORDER BBG50P130372 (3) awarded to AMAZON WEB SERVICES LLC, was modified for the amount of $229 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. Vendor as written: "AMAZON WEB SERVICES LLC", DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AS ODDI GROWS ITS ABILITY TO PRODUCE A WIDE RANGE OF MOBILE, VIDEO, AUDIO, SYNDICATION AND ANALYTIC APPLICATIONS/TOOLS WE NEED TO ENSURE THESE ARE BOTH USABLE TO REAL PEOPLE AND WORK ON A RANGE OF TECHNICAL PLATFORMS (I.E. DIFFERENT PHONES) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 222
| Title | PURCHASE ORDER BBG50P130372 (2) awarded to AMAZON WEB SERVICES LLC, was modified for the amount of $346.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. Vendor as written: "AMAZON WEB SERVICES LLC", DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AS ODDI GROWS ITS ABILITY TO PRODUCE A WIDE RANGE OF MOBILE, VIDEO, AUDIO, SYNDICATION AND ANALYTIC APPLICATIONS/TOOLS WE NEED TO ENSURE THESE ARE BOTH USABLE TO REAL PEOPLE AND WORK ON A RANGE OF TECHNICAL PLATFORMS (I.E. DIFFERENT PHONES) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 222
| Title | PURCHASE ORDER BBG50P130372 (1) awarded to AMAZON WEB SERVICES LLC, was modified for the amount of -$693.04 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. Vendor as written: "AMAZON WEB SERVICES LLC", DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AS ODDI GROWS ITS ABILITY TO PRODUCE A WIDE RANGE OF MOBILE, VIDEO, AUDIO, SYNDICATION AND ANALYTIC APPLICATIONS/TOOLS WE NEED TO ENSURE THESE ARE BOTH USABLE TO REAL PEOPLE AND WORK ON A RANGE OF TECHNICAL PLATFORMS (I.E. DIFFERENT PHONES) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 142 of 222
| Title | New PURCHASE ORDER BBGT00912IQ00185 awarded to AMAZON WEB SERVICES LLC for the amount of $35,606 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. Vendor as written: "AMAZON WEB SERVICES LLC", DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF INITIAL ONE-TIME SETUP COST&MONTHLY RECURRING COST FOR AN INTR-AGENCY FILE SHARING SYSTEM. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 143 of 222
| Title | New PURCHASE ORDER 72061219P00011 awarded to AMAZON WEB SERVICES, INC. for the amount of $10,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF PURCHASE OF UNIFORM FOR USAID/MALAWI CHAUFFEURS AND OTHER MOTOR POOL STAFF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 144 of 222
| Title | DELIVERY ORDER 19AQMM18F4289 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE MODIFICATION TO AWS CLOUD SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 145 of 222
| Title | New DELIVERY ORDER 19AQMM18F4289 awarded to AMAZON WEB SERVICES, INC. for the amount of $226,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWS CLOUD SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 146 of 222
| Title | FSS 47QTCA19D000C (PM0001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 222
| Title | New FSS 47QTCA19D000C awarded to AMAZON WEB SERVICES, INC. for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 222
| Title | DEFINITIVE CONTRACT NGA17FC0675MD (P00009) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $65,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 222
| Title | New PURCHASE ORDER 720LAC18PC00016 awarded to AMAZON WEB SERVICES, INC. for the amount of $15,472.61 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE SUPPLIES FROM AMAZON | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 222
| Title | New PURCHASE ORDER 2032H518P00372 awarded to AMAZON WEB SERVICES, INC. for the amount of $36,280.08 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMAZON COMMERCIAL CLOUD SERVICES (C2S). | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 222
| Title | PURCHASE ORDER TIRNO17E00023 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $36,280.08 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOUD SERVICES SHALL BE PROVIDED 24X7X365 WITH HIGH AVAILABILITY. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 222
| Title | New PURCHASE ORDER 33317918P00408909 awarded to AMAZON WEB SERVICES, INC. for the amount of $3,930.39 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WEB SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 222
| Title | DEFINITIVE CONTRACT NGA17FC0675MD (P00008) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 222
| Title | BOA W52P1J17G0005 (P00006) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ACCENT PROGRAM - UPDATE CLAUSES TO THE MOST RECENT VERSION AND ADD DOD PAS. | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 222
| Title | New PURCHASE ORDER 15F06718P0006979 awarded to AMAZON WEB SERVICES, INC. for the amount of $22,485 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF 15 VOUCHERS PACK FOR TRAINING (REINVENT). | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 156 of 222
| Title | DELIVERY ORDER DEDT0009746 (6) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $50,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 157 of 222
| Title | New PURCHASE ORDER 33317918P00406384 awarded to AMAZON WEB SERVICES, INC. for the amount of $3,927.78 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WEB SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 158 of 222
| Title | New PURCHASE ORDER FA441715P0138 awarded to AMAZON WEB SERVICES, INC. for the amount of $136,890.04 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF CLOUD SERVICE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 159 of 222
| Title | DELIVERY ORDER DEDT0009746 (5) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $93,308 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO EXERCISE AN OPTION | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 160 of 222
| Title | PURCHASE ORDER FA441715P0138 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$58,638.99 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IAAS CLOUD SERVICE, DEOBLIGATION TO REMOVE EXCESS FUNDS. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 161 of 222
| Title | New PURCHASE ORDER 33317918P00402245 awarded to AMAZON WEB SERVICES, INC. for the amount of $4,033.37 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WEB SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 162 of 222
| Title | New PURCHASE ORDER 33317918P00400838 awarded to AMAZON WEB SERVICES, INC. for the amount of $3,876.17 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WEB SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 163 of 222
| Title | DEFINITIVE CONTRACT NGA17FC0675MD (M0007) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $180,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 164 of 222
| Title | New PURCHASE ORDER 33317918P00399870 awarded to AMAZON WEB SERVICES, INC. for the amount of $3,702.01 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WEB SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 165 of 222
| Title | New PURCHASE ORDER 33317918P00397168 awarded to AMAZON WEB SERVICES, INC. for the amount of $3,574.66 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WEB SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 166 of 222
| Title | BOA W52P1J17G0005 (P00005) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ACCENT BOA MOD TO NO LONGER REQUIRE ACCENT BOA HOLDERS TO ADD THEIR NEW AND UPDATED DOD PA CERTIFICATIONS TO THEIR BOA BEFORE PROPOSING ON AN ACCENT RFP. | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 167 of 222
| Title | New DEFINITIVE CONTRACT FA703717C0004 awarded to AMAZON WEB SERVICES, INC. for the amount of $135,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF PRO-SERVE | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 168 of 222
| Title | PURCHASE ORDER FA940116P0167 (P00004) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$42,605.27 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF COMMERCIAL PRIVATE CLOUD SERVICES--DEOBLIGATION | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 169 of 222
| Title | New PURCHASE ORDER F18PC4000000395353 awarded to AMAZON WEB SERVICES, INC. for the amount of $5,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF REQUIRED SERVICES ARE NOT PROVIDED BY AGENCY EMPLOYEES. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 170 of 222
| Title | PURCHASE ORDER AIDLACV1700026 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$2,725.85 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ORDERING OFFICE SUPPLIES FROM AMAZON. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 171 of 222
| Title | DEFINITIVE CONTRACT NGA17FC0675MD (M0004) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $75,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 172 of 222
| Title | DEFINITIVE CONTRACT NGA17FC0675MD (M0003) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 173 of 222
| Title | DEFINITIVE CONTRACT NGA17FC0675MD (M0001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $120,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 174 of 222
| Title | DEFINITIVE CONTRACT NGA17FC0675MD (M0006) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $165,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 175 of 222
| Title | BOA W52P1J17G0005 (P00004) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ACCENT BOAS MOD TO UPDATE CLAUSES AND DOD POCS | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 176 of 222
| Title | BOA W52P1J17G0005 (P00003) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ACCENT BOA MOD TO UPDATE CLAUSES AND ADD DOD PAS. | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 177 of 222
| Title | DEFINITIVE CONTRACT NGA17FC0675MD (M0005) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $15,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 178 of 222
| Title | New PURCHASE ORDER F18PO4100000390944 awarded to AMAZON WEB SERVICES, INC. for the amount of $56,099.52 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF YEARLY AMAZON DR CHARGES FOR DISASTER RECOVERY. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 179 of 222
| Title | New PURCHASE ORDER TIRNO17E00023 awarded to AMAZON WEB SERVICES, INC. for the amount of $36,280.08 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CLOUD SERVICES SHALL BE PROVIDED 24X7X365 WITH HIGH AVAILABILITY. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 180 of 222
| Title | BOA W52P1J17G0005 (P00002) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ACCENT BOA MOD TO UPDATE CLAUSES AND ADD DOD PAS. | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 181 of 222
| Title | New DEFINITIVE CONTRACT FA861118C0001 awarded to AMAZON WEB SERVICES, INC. for the amount of $90,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 182 of 222
| Title | New BPA CALL FA441717F0227 awarded to AMAZON WEB SERVICES, INC. for the amount of $75,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF - AWS PROSERVE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 183 of 222
| Title | DEFINITIVE CONTRACT FA703717C0004 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 184 of 222
| Title | New PURCHASE ORDER AIDLACV1700026 awarded to AMAZON WEB SERVICES, INC. for the amount of $13,317.38 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ORDERING OFFICE SUPPLIES FROM AMAZON. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 185 of 222
| Title | PURCHASE ORDER HHSN271201600759P (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$12,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES LLC:1233126 [16-007428] | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 186 of 222
| Title | DELIVERY ORDER DEDT0009746 (4) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $46,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO ADD INCREMENTAL FUNDING. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 187 of 222
| Title | PURCHASE ORDER FA940116P0167 (A00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL::IGF COMMERCIAL PRIVATE CLOUD SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 188 of 222
| Title | New BPA FA441717A0031 awarded to AMAZON WEB SERVICES, INC. for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF - AMAZON WEB SERVICES PROSERVE BPA | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 189 of 222
| Title | DELIVERY ORDER DEDT0009746 (3) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $110,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTION PERIOD 2. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 190 of 222
| Title | BOA W52P1J17G0005 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ACCENT PROGRAM - UPDATE CLAUSES AND ADD DOD PAS. | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 191 of 222
| Title | PURCHASE ORDER DJF161600P0009153 (2) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$1,838.01 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 5 COPPER TAPS 5 FIBER TAPS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 192 of 222
| Title | DEFINITIVE CONTRACT NGA17FC0675MD (M0002) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 193 of 222
| Title | New DEFINITIVE CONTRACT NLRB6317P0014 awarded to AMAZON WEB SERVICES, INC. for the amount of $48,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES (AWS) CLOUD SERVICES (USAGE-BASED) | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 194 of 222
| Title | PURCHASE ORDER DJF150600P0007418 (2) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF STORAGE IS TO SUPPORT OF OPERATION PACIFIER 305AHQ5943494. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 195 of 222
| Title | PURCHASE ORDER DJF161600P0008368 (2) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$436.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 5 JABRA SPEAK 410 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 196 of 222
| Title | New DEFINITIVE CONTRACT NGA17FC0675MD awarded to AMAZON WEB SERVICES, INC. for the amount of $35,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 197 of 222
| Title | New BOA W52P1J17G0005 awarded to AMAZON WEB SERVICES, INC. for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 198 of 222
| Title | PURCHASE ORDER FA940116P0167 (P00003) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL::IGF COMMERCIAL PRIVATE CLOUD SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 199 of 222
| Title | PURCHASE ORDER DJF161600P0008368 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 5 JABRA SPEAK 410IGF::CL::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 200 of 222
| Title | PURCHASE ORDER DJF161600P0009153 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 5 COPPER TAPS 5 FIBER TAPS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 201 of 222
| Title | PURCHASE ORDER FA940116P0167 (P00002) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL::IGF COMMERCIAL PRIVATE CLOUD SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 202 of 222
| Title | PURCHASE ORDER FA940116P0167 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF COMMERCIAL PRIVATE CLOUD SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 203 of 222
| Title | New PURCHASE ORDER DJJ16PUSA120308 awarded to AMAZON WEB SERVICES, INC. for the amount of $5,901.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4EA - MICROSOFT SHAREPOINT 2013 DESIGNING AND ARCHITECTING SOLUTIONS 1ST EDITION 10EA - VISUAL BASIC 2015 IN 24 HOURS. SAM TEACH YOURSELF 1ST EDITION 100EA - SEAGATE EXPANSION 1TB PORTABLE EXTERNAL HARD DRIVE USB 3.0 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 204 of 222
| Title | New PURCHASE ORDER FA940116P0167 awarded to AMAZON WEB SERVICES, INC. for the amount of $176,023.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL::IGF COMMERCIAL PRIVATE CLOUD SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 205 of 222
| Title | PURCHASE ORDER FA441716P0249 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AWS PROFESSIONAL SERVICE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 206 of 222
| Title | New PURCHASE ORDER FA441716P0249 awarded to AMAZON WEB SERVICES, INC. for the amount of $90,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AWS PROFESSIONAL SERVICE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 207 of 222
| Title | New PURCHASE ORDER DJF161600P0009153 awarded to AMAZON WEB SERVICES, INC. for the amount of $6,176.9 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 5 COPPER TAPS 5 FIBER TAPS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 208 of 222
| Title | New PURCHASE ORDER HHSN271201600759P awarded to AMAZON WEB SERVICES, INC. for the amount of $12,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AMAZON WEB SERVICES LLC:1233126 [16-007428] | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 209 of 222
| Title | DELIVERY ORDER DEDT0009746 (2) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $52,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER TO AMAZON WEB SERVICES UNDER A CENTRAL INTELLIGENCE AGENCY IDIQ CONTRACT FOR COMMERCIAL CLOUD SERVICES. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 210 of 222
| Title | PURCHASE ORDER HHSN273201600226P (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$48,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT:IGF MAZON WEB SERVICES LLC:1233126 [16-012054] | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 211 of 222
| Title | New PURCHASE ORDER DJF161600P0008368 awarded to AMAZON WEB SERVICES, INC. for the amount of $436.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 5 JABRA SPEAK 410 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 212 of 222
| Title | New PURCHASE ORDER HHSN273201600226P awarded to AMAZON WEB SERVICES, INC. for the amount of $48,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT:IGF MAZON WEB SERVICES LLC:1233126 [16-012054] | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 213 of 222
| Title | PURCHASE ORDER DJF163320P0006715 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0 | |||||
|---|---|---|---|---|---|---|
| Vendor | Amazon Web Services, Inc. DUNS: 965048981 | |||||
| Contracting Office |
| |||||
| Requesting Office |
| |||||
| Description | PHOTOGRAPHIC EQUIPMENT | |||||
| Action Type | Purchase Order | |||||
| Dates |
|