amazon web services, inc.
Parent
Child Organizations (Excluding Grand-children and Below)
Included alternate names:amazon web services team hallahan llc (on behalf of amazon web services) team hallahan llc on behalf of amazon web services, inc.
Retrieved and analyzed 0 filings.
Included alternate names:amazon web services team hallahan llc (on behalf of amazon web services) team hallahan llc on behalf of amazon web services, inc.
Retrieved and analyzed 67 filings.
Summarize by:
Maximum single-filing lobbying: $60,000.00 USD
Total lobbying: $1,680,000.00 USD
Total lobbying: $1,680,000.00 USD
Filing 0 of 67
2020, 2nd quarter (apr 1 - june 30)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Tue Jul 21 2020 05:10:08 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 1 of 67
2020, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Jul 20 2020 22:28:37 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 2 of 67
2020, 2nd quarter (apr 1 - june 30)
| Amount | $60,000.00 USD | ||||||||
| Date Received | Mon Jul 20 2020 16:58:27 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issue | science/technology: issues related to cybersecurity and technology. |
Filing 3 of 67
2020, 2nd quarter (apr 1 - june 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Mon Jul 20 2020 15:22:41 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Issue | small business: issues related to the cares act (s. 3548 & h.r. 748) |
Filing 4 of 67
2020, 2nd quarter (apr 1 - june 30)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Mon Jul 20 2020 12:12:39 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | defense: discussions with congressional staff regarding dod and ic cloud policy and procurement. |
Filing 5 of 67
2020, 2nd quarter (apr 1 - june 30)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Fri Jul 17 2020 17:03:23 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | hallahan, kate | ||||||||
| Government Entities |
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| Issue | computer industry: fy21 appropriations (dod, lhhs, e&w, milcon va, leg branch, ag, cjs, interior, fsgg and transportation, housing and urban development) related to federal it technology modernization, cloud computing usage, open data act, federal workforce, firstnet. covid-19 supplemental appropriations (hr 748). |
Filing 6 of 67
2020, undetermined
| Date Received | Fri Jul 17 2020 16:26:08 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Issue | small business: issues related to the cares act (s. 3548 & h.r. 748) |
Filing 7 of 67
2020, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Fri Jul 17 2020 13:35:08 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | berquam, taunja w | ||||||||
| Government Entities |
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| Issue | computer industry: fy21 appropriations (dod, lhhs, e&w, milcon va, leg branch, ag, cjs, interior, fsgg, transportation, housing and urban development) related to federal it technology modernization, cloud computing usage, open data act, federal workforce, firstnet. covid-19 supplemental appropriations (hr 748). |
Filing 8 of 67
2020, 2nd quarter (apr 1 - june 30)
| Date Received | Fri Jul 10 2020 18:17:53 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 9 of 67
2020, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Apr 20 2020 22:44:28 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 10 of 67
2020, 1st quarter (jan 1 - mar 31)
| Amount | $15,000.00 USD | ||||||||
| Date Received | Mon Apr 20 2020 22:37:17 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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Filing 11 of 67
2020, 1st quarter (jan 1 - mar 31)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Mon Apr 20 2020 12:49:35 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | defense: meeting with officials regarding defense and national security issues. |
Filing 12 of 67
2020, 1st quarter (jan 1 - mar 31)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Mon Apr 20 2020 12:28:10 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | hallahan, kate | ||||||||
| Government Entities |
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| Issue | computer industry: fy21 appropriations (dod, lhhs, e&w, milcon va, leg branch, ag, cjs, interior, fsgg) related to federal it technology modernization, cloud computing usage, open data act, federal workforce, firstnet. covid-19 supplemental appropriations (hr 748). |
Filing 13 of 67
2020, 1st quarter (jan 1 - mar 31)
| Date Received | Sun Apr 19 2020 20:27:13 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 14 of 67
2020, 1st quarter (jan 1 - mar 31)
| Amount | $60,000.00 USD | ||||||||
| Date Received | Sat Apr 18 2020 20:09:42 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | miller, jeffrey | ||||||||
| Issue | science/technology: issues related to cybersecurity and technology. |
Filing 15 of 67
2020, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Fri Apr 17 2020 10:16:54 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | berquam, taunja w | ||||||||
| Government Entities |
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| Issue | computer industry: fy21 appropriations (dod, lhhs, e&w, milcon va, leg branch, ag, cjs, interior, fsgg) related to federal it technology modernization, cloud computing usage, open data act, federal workforce, firstnet. covid-19 supplemental appropriations (hr 748). |
Filing 16 of 67
2020, undetermined
| Date Received | Mon Apr 06 2020 12:14:53 GMT-0400 (Eastern Daylight Time) | ||||||||||||||||||||||||||||
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Filing 17 of 67
2020, undetermined
| Date Received | Mon Mar 02 2020 15:18:54 GMT-0500 (Eastern Standard Time) | ||||||||
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Filing 18 of 67
2019, 4th quarter (oct 1 - dec 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Tue Jan 21 2020 22:14:07 GMT-0500 (Eastern Standard Time) | ||||||||
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Filing 19 of 67
2019, 4th quarter (oct 1 - dec 31)
| Amount | $40,000.00 USD | |||||||||||||
| Date Received | Tue Jan 21 2020 17:11:52 GMT-0500 (Eastern Standard Time) | |||||||||||||
| Registrant |
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| Issue | computer industry: federal information technology acquisition reform and issues related to cloud computing usage by the federal government. |
Filing 20 of 67
2019, 4th quarter (oct 1 - dec 31)
| Amount | $60,000.00 USD | |||||||||
| Date Received | Tue Jan 21 2020 12:54:09 GMT-0500 (Eastern Standard Time) | |||||||||
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Filing 21 of 67
2019, 4th quarter (oct 1 - dec 31)
| Amount | $60,000.00 USD | ||||||||
| Date Received | Sat Jan 18 2020 09:16:11 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | miller, jeffrey | ||||||||
| Issue | science/technology: issues related to cybersecurity and technology. |
Filing 22 of 67
2019, 4th quarter (oct 1 - dec 31)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Fri Jan 17 2020 09:37:41 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | hallahan, kate | ||||||||
| Government Entities |
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| Issue | computer industry: fy20 appropriations related to federal it technology modernization and cloud computing usage by the federal government. provide advice and counsel regarding department of defense initiatives and funding for strategic services and products; fy20 defense appropriations, hr 2968 (report 116-84), s2474 (report 116-103); senate commerce justice state appropriations, s2584 (report 116-127). |
Filing 23 of 67
2019, 4th quarter (oct 1 - dec 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Fri Jan 17 2020 09:37:36 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | berquam, taunja w | ||||||||
| Government Entities |
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| Issue | computer industry: fy20 appropriations related to federal it technology modernization and cloud computing usage by the federal government. provide advice and counsel regarding department of defense initiatives and funding for strategic services and products; fy20 defense appropriations, hr 2968 (report 116-84), s2474 (report 116-103); senate commerce justice state appropriations, s2584 (report 116-127). |
Filing 24 of 67
2019, 3rd quarter (july 1 - sep 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Thu Oct 31 2019 04:53:58 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | berquam, taunja w | ||||||||
| Government Entities |
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| Issue | computer industry: fy20 appropriations related to federal it technology modernization and cloud computing usage by the federal government. provide advice and counsel regarding department of defense initiatives and funding for strategic services and products; fy20 defense appropriations, hr 2968 (report 116-84), s2474 (report 116-103); senate commerce justice state appropriations, s2584 (report 116-127). |
Filing 25 of 67
2019, 3rd quarter (july 1 - sep 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Oct 21 2019 20:50:13 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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Filing 26 of 67
2019, 3rd quarter (july 1 - sep 30)
| Amount | $60,000.00 USD | ||||||||
| Date Received | Fri Oct 18 2019 20:01:14 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | miller, jeffrey | ||||||||
| Government Entities |
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| Issue | science/technology: issues related to cybersecurity and technology. |
Filing 27 of 67
2019, 3rd quarter (july 1 - sep 30)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Fri Oct 18 2019 17:06:56 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | hallahan, kate | ||||||||
| Government Entities |
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| Issue | computer industry: fy 20 appropriations related to federal it technology modernization and cloud computing usage by the federal government; fy 20 dod appropriations bills, hr 2968 and s.2474 |
Filing 28 of 67
2019, 3rd quarter (july 1 - sep 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Fri Oct 18 2019 13:15:45 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | berquam, taunja w | ||||||||
| Government Entities |
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| Issue | computer industry: fy 20 appropriations related to federal it technology modernization and cloud computing usage by the federal government. |
Filing 29 of 67
2019, 3rd quarter (july 1 - sep 30)
| Amount | $60,000.00 USD | ||||||||||
| Date Received | Thu Oct 17 2019 18:25:17 GMT-0400 (Eastern Daylight Time) | ||||||||||
| Registrant |
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Filing 30 of 67
2019, 3rd quarter (july 1 - sep 30)
| Amount | $40,000.00 USD | |||||||||||||
| Date Received | Thu Oct 17 2019 17:46:32 GMT-0400 (Eastern Daylight Time) | |||||||||||||
| Registrant |
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| Client |
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| Government Entities |
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| Issue | computer industry: federal information technology acquisition reform and issues related to cloud computing usage by the federal government. |
Filing 31 of 67
2019, 2nd quarter (apr 1 - june 30)
| Amount | $5,000.00 USD | ||||||||
| Date Received | Tue Sep 17 2019 17:21:26 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Government Entities |
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| Issues |
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Filing 32 of 67
2019, undetermined
| Date Received | Tue Sep 10 2019 13:14:28 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Issue | computer industry: fy2020 appropriations related to federal information technology (it) modernization and cloud computing usage |
Filing 33 of 67
2019, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Sun Jul 21 2019 13:59:30 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | miller, jeffrey | ||||||||
| Government Entity | office of the vice president of the united states | ||||||||
| Issue | science/technology: issues related to cybersecurity and technology. |
Filing 34 of 67
2019, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Sat Jul 20 2019 22:39:50 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | hallahan, kate | ||||||||
| Government Entities |
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| Issue | computer industry: fy 20 appropriations related to federal it technology modernization and cloud computing usage by the federal government. |
Filing 35 of 67
2019, 2nd quarter (apr 1 - june 30)
| Date Received | Fri Jul 19 2019 16:43:35 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | berquam, taunja w | ||||||||
| Government Entities |
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| Issue | computer industry: fy 20 appropriations related to federal it technology modernization and cloud computing usage by the federal government. |
Filing 36 of 67
2019, 2nd quarter (apr 1 - june 30)
| Amount | $60,000.00 USD | ||||||||||
| Date Received | Fri Jul 19 2019 08:58:37 GMT-0400 (Eastern Daylight Time) | ||||||||||
| Registrant |
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Filing 37 of 67
2019, undetermined
| Date Received | Wed Jul 17 2019 14:02:34 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | miller, jeffrey | ||||||||
| Issue | science/technology: issues related to cybersecurity and technology. |
Filing 38 of 67
2019, 2nd quarter (apr 1 - june 30)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Tue Jul 16 2019 14:40:22 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Issue | computer industry: federal information technology acquisition reform and issues related to cloud computing usage by the federal government. |
Filing 39 of 67
2019, undetermined
| Date Received | Mon Jul 15 2019 13:21:33 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Affiliated Org 0: | amazon web services | ||||||||
| Issue | computer industry: fy 20 appropriations related to federal it technology modernization and cloud computing usage by the federal government. |
Filing 40 of 67
2019, undetermined
| Date Received | Mon Jul 15 2019 13:15:40 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Issue | computer industry: fy 20 appropriations related to federal it technology modernization and cloud computing usage by the federal government. |
Filing 41 of 67
2019, 1st quarter (jan 1 - mar 31)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Mon Apr 22 2019 10:04:45 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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Filing 42 of 67
2019, 1st quarter (jan 1 - mar 31)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Thu Apr 18 2019 14:22:03 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Issue | computer industry: federal information technology acquisition reform and issues related to cloud computing usage by the federal government. |
Filing 43 of 67
2018, 4th quarter (oct 1 - dec 31)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Tue Jan 22 2019 11:25:53 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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Filing 44 of 67
2018, 4th quarter (oct 1 - dec 31)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Fri Jan 18 2019 15:07:42 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entities |
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| Issue | computer industry: federal information technology acquisition reform and issues related to cloud computing usage by the federal government |
Filing 45 of 67
2018, 3rd quarter (july 1 - sep 30)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Fri Oct 19 2018 12:13:02 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | boggs, j.c. | ||||||||
| Government Entities |
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| Issues |
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Filing 46 of 67
2018, 3rd quarter (july 1 - sep 30)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Tue Oct 16 2018 15:01:09 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Government Entities |
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| Issue | computer industry: federal information technology acquisition reform and issues related to cloud computing usage by the federal government |
Filing 47 of 67
2018, undetermined
| Date Received | Mon Oct 15 2018 16:13:18 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Issue | computer industry: federal information technology acquisition reform and issues related to cloud computing usage by the federal government. |
Filing 48 of 67
2018, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Thu Jul 19 2018 16:00:32 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | boggs, j.c. | ||||||||
| Government Entities |
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| Issues |
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Filing 49 of 67
2018, undetermined
| Date Received | Wed Jun 27 2018 18:21:15 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | boggs, j.c. | ||||||||
| Issues |
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Filing 50 of 67
2018, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Thu Mar 01 2018 09:35:10 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | government issues: federal it procurement reform; cloud computing; federal information security. modernizing government technology act hr2227/s990. extension to the federal it acquisition reform act. |
Filing 51 of 67
2017, 4th quarter (oct 1 - dec 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Tue Jan 16 2018 13:32:48 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | government issues: federal it procurement reform; cloud computing; federal information security. modernizing government technology act hr2227/s990. extension to the federal it acquisition reform act. |
Filing 52 of 67
2017, 3rd quarter (july 1 - sep 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Wed Oct 11 2017 13:33:44 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | government issues: federal it procurement reform; cloud computing; federal information security. modernizing government technology act hr2227/s990. extension to the federal it acquisition reform act. |
Filing 53 of 67
2017, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Jul 17 2017 14:50:10 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issue | government issues: federal it procurement reform; cloud computing; federal information security. modernizing government technology act hr2227/s990. |
Filing 54 of 67
2017, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Apr 03 2017 15:08:36 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issue | government issues: federal it procurement reform; cloud computing; federal information security. |
Filing 55 of 67
2016, 4th quarter (oct 1 - dec 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Thu Jan 12 2017 11:23:14 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issue | government issues: federal it procurement reform; cloud computing; federal information security. hr 6002, modernizing technology act. |
Filing 56 of 67
2016, 3rd quarter (july 1 - sep 30)
| Amount | $18,000.00 USD | ||||||||
| Date Received | Mon Oct 10 2016 15:55:43 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issue | government issues: federal it procurement reform; cloud computing; federal information security |
Filing 57 of 67
2016, 2nd quarter (apr 1 - june 30)
| Amount | $18,000.00 USD | ||||||||
| Date Received | Sun Jul 24 2016 17:45:49 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issue | government issues: federal it procurement reform; cloud computing; federal information security |
Filing 58 of 67
2016, 2nd quarter (apr 1 - june 30)
| Amount | $18,000.00 USD | ||||||||
| Date Received | Sun Jul 24 2016 17:20:32 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issue | government issues: federal it procurement reform; cloud computing; federal information security |
Filing 59 of 67
2016, 2nd quarter (apr 1 - june 30)
| Amount | $18,000.00 USD | ||||||||
| Date Received | Sat Jul 23 2016 09:50:27 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist | beutel, rich | ||||||||
| Government Entities |
| ||||||||
| Issue | government issues: federal it procurement reform; cloud computing; federal information security |
Filing 60 of 67
2016, 1st quarter (jan 1 - mar 31)
| Amount | $18,000.00 USD | ||||||||
| Date Received | Tue Apr 12 2016 09:43:29 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist | beutel, rich | ||||||||
| Government Entities |
| ||||||||
| Issue | government issues: federal it procurement reform; cloud computing; federal information security |
Filing 61 of 67
2015, undetermined
| Date Received | Wed Feb 21 2018 11:33:51 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist |
| ||||||||
| Issues |
|
Filing 62 of 67
2015, 2nd quarter (apr 1 - june 30)
| Amount | $15,000.00 USD | ||||||||
| Date Received | Mon Jul 25 2016 12:39:53 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issue | computer industry: engagement with policymakers regarding cloud acquisition and deployment. |
Filing 63 of 67
2015, 4th quarter (oct 1 - dec 31)
| Amount | $15,000.00 USD | ||||||||
| Date Received | Tue Jan 19 2016 17:52:26 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist | beutel, rich | ||||||||
| Government Entities |
| ||||||||
| Issue | government issues: federal it procurement reform; federal acquisition regulations; cloud computing; federal information security; cyber security. |
Filing 64 of 67
2015, 3rd quarter (july 1 - sep 30)
| Amount | $15,000.00 USD | ||||||||
| Date Received | Fri Oct 16 2015 16:06:11 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist | beutel, rich | ||||||||
| Government Entities |
| ||||||||
| Issue | government issues: federal it procurement reform; federal acquisition regulations; cloud computing; federal information security; cyber security. |
Filing 65 of 67
2015, 2nd quarter (apr 1 - june 30)
| Amount | $15,000.00 USD | ||||||||
| Date Received | Wed Jul 08 2015 12:28:49 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist | beutel, rich | ||||||||
| Government Entities |
| ||||||||
| Issue | computer industry: engagement with policymakers regarding cloud acquisition and deployment. |
Filing 66 of 67
2015, undetermined
| Date Received | Mon Apr 13 2015 11:23:37 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist | beutel, rich | ||||||||
| Issues |
|
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.
Included alternate names:amazon web services llc
Retrieved and analyzed 181 awards.
Amount Type:
Amount Type:
Maximum change in potential contract value: $240,000,000.00 USD
Sum of changes in potential contract values: $298,401,985.31 USD
Sum of changes in potential contract values: $298,401,985.31 USD
Award 0 of 181
FSS 47QTCA19D000C (PSA821) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PSA821) |
| Signed Date | July 28, 2020 |
| Effective Date | October 5, 2018 |
| Modified Date | Tue Jul 28 2020 16:30:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 1 of 181
FSS 47QTCA19D000C (PSA812) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PSA812) |
| Signed Date | July 27, 2020 |
| Effective Date | October 5, 2018 |
| Modified Date | Mon Jul 27 2020 14:44:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 2 of 181
FSS 47QTCA19D000C (PA0014) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PA0014) |
| Signed Date | July 13, 2020 |
| Effective Date | October 5, 2018 |
| Modified Date | Mon Jul 13 2020 08:32:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 3 of 181
DELIVERY ORDER 15JTAX20F00000110 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$23,584
| PIID + Modification | 15JTAX20F00000110 (P00001) |
| Parent PIID + Modification | 47QTCA19D000C (0) |
| Signed Date | June 18, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Tue Jun 30 2020 15:14:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: OBD; tax division |
| Requesting Office | Justice: OBD; tax division |
| Contract Action Type | delivery order |
| Description | aws proserve unitss |
| Place of Performance | washington, district of columbia 200020002 united states |
| Obligated Amount | Change: $-23,584.00 USD, Total: $202,016.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-23,584.00 USD, Total: $202,016.00 USD |
| Potential Value "Base and All Options Value" | Change: $-23,584.00 USD, Total: $202,016.00 USD |
Award 4 of 181
DELIVERY ORDER DEDT0009746 (13) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | DEDT0009746 (13) |
| Parent PIID + Modification | DE201313013100003 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | July 24, 2015 |
| Modified Date | Thu Jun 25 2020 10:11:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; specialized security activities |
| Contract Action Type | delivery order |
| Description | amazon web services |
| Place of Performance | washington, district of columbia 205850110 united states |
| Obligated Amount | Change: $0.00 USD, Total: $793,917.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,247,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,247,284.00 USD |
Award 5 of 181
DELIVERY ORDER DEDT0009746 (12) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $9,000
| PIID + Modification | DEDT0009746 (12) |
| Parent PIID + Modification | DE201313013100003 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | July 24, 2015 |
| Modified Date | Tue Jun 16 2020 11:00:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; specialized security activities |
| Contract Action Type | delivery order |
| Description | amazon web services |
| Place of Performance | washington, district of columbia 205850110 united states |
| Obligated Amount | Change: $9,000.00 USD, Total: $793,917.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,247,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,247,284.00 USD |
Award 6 of 181
DEFINITIVE CONTRACT NLRB6317P0014 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$7,381.37
| PIID + Modification | NLRB6317P0014 (P00001) |
| Signed Date | June 2, 2020 |
| Effective Date | April 12, 2017 |
| Modified Date | Tue Jun 02 2020 21:49:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | NLRB; national labor relations board |
| Requesting Office | NLRB; national labor relations board |
| Contract Action Type | definitive contract |
| Description | aws cloud computing. mod 01 is to de-ob funds. |
| Place of Performance | seattle, washington 981095210 united states |
| Obligated Amount | Change: $-7,381.37 USD, Total: $40,618.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $-7,381.37 USD, Total: $40,618.63 USD |
| Potential Value "Base and All Options Value" | Change: $-7,381.37 USD, Total: $40,618.63 USD |
Award 7 of 181
New DELIVERY ORDER 1264WC20F0047 awarded to AMAZON WEB SERVICES, INC. for the amount of $442.29
| PIID + Modification | 1264WC20F0047 (0) |
| Parent PIID + Modification | 47QTCA19D000C (0) |
| Signed Date | May 15, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Fri May 15 2020 17:21:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USDA: Admin.; usda, ocio/disc-rmd resrc supt svcs |
| Requesting Office | USDA: OCIO; usda, ocio-nitc-rmd resrc supt svc |
| Contract Action Type | delivery order |
| 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 |
| Obligated Amount | Change: $442.29 USD, Total: $442.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $442.29 USD, Total: $442.29 USD |
| Potential Value "Base and All Options Value" | Change: $442.29 USD, Total: $442.29 USD |
Award 8 of 181
New DELIVERY ORDER 15JTAX20F00000110 awarded to AMAZON WEB SERVICES, INC. for the amount of $225,600
| PIID + Modification | 15JTAX20F00000110 (0) |
| Parent PIID + Modification | 47QTCA19D000C (0) |
| Signed Date | May 13, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Wed May 13 2020 15:29:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: OBD; tax division |
| Requesting Office | Justice: OBD; tax division |
| Contract Action Type | delivery order |
| Description | cloud service |
| Place of Performance | washington, district of columbia 200020002 united states |
| Obligated Amount | Change: $225,600.00 USD, Total: $225,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $225,600.00 USD, Total: $225,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $225,600.00 USD, Total: $225,600.00 USD |
Award 9 of 181
DELIVERY ORDER DEDT0009746 (11) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $16,500
| PIID + Modification | DEDT0009746 (11) |
| Parent PIID + Modification | DE201313013100003 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | July 24, 2015 |
| Modified Date | Wed May 13 2020 13:20:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; specialized security activities |
| Contract Action Type | delivery order |
| Description | amazon web services |
| Place of Performance | washington, district of columbia 205850110 united states |
| Obligated Amount | Change: $16,500.00 USD, Total: $784,917.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,247,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,247,284.00 USD |
Award 10 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (P00018) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $50,520
| PIID + Modification | NGA17FC0675MD (P00018) |
| Signed Date | May 7, 2020 |
| Effective Date | February 28, 2017 |
| Modified Date | Fri May 08 2020 14:15:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | amazon web services and aws professional services |
| Place of Performance | washington, district of columbia 200025460 united states |
| Obligated Amount | Change: $50,520.00 USD, Total: $1,744,597.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,520.00 USD, Total: $1,744,597.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,744,759.65 USD |
Award 11 of 181
DELIVERY ORDER W56KGU20F0008 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | W56KGU20F0008 (P00001) |
| Parent PIID + Modification | 47QTCA19D000C (0) |
| Signed Date | May 4, 2020 |
| Effective Date | March 11, 2020 |
| Modified Date | Mon May 04 2020 12:10:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; usa ccdc communications-electronics |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to update attachments found within section j |
| Place of Performance | seattle, washington 981095210 united states |
| Obligated Amount | Change: $0.00 USD, Total: $519,478.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $519,478.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,597,393.40 USD |
Award 12 of 181
New PURCHASE ORDER 15MA3020PA4300008 awarded to AMAZON WEB SERVICES, INC. for the amount of $40,069
| PIID + Modification | 15MA3020PA4300008 (0) |
| Signed Date | April 27, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Mon Apr 27 2020 13:14:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Description | msd: ppe supplies -amazon covid hub |
| Place of Performance | seattle, washington 981095210 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $40,069.00 USD, Total: $40,069.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,069.00 USD, Total: $40,069.00 USD |
| Potential Value "Base and All Options Value" | Change: $40,069.00 USD, Total: $40,069.00 USD |
Award 13 of 181
New PURCHASE ORDER 15MA3020PA4300007 awarded to AMAZON WEB SERVICES, INC. for the amount of $68,010.05
| PIID + Modification | 15MA3020PA4300007 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Thu Apr 16 2020 15:40:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Description | msd: ppe supplies -amazon covid hub |
| Place of Performance | seattle, washington 981095210 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $68,010.05 USD, Total: $68,010.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,010.05 USD, Total: $68,010.05 USD |
| Potential Value "Base and All Options Value" | Change: $68,010.05 USD, Total: $68,010.05 USD |
Award 14 of 181
DELIVERY ORDER DEDT0009746 (10) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | DEDT0009746 (10) |
| Parent PIID + Modification | DE201313013100003 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | July 24, 2015 |
| Modified Date | Tue Mar 31 2020 11:00:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; specialized security activities |
| Contract Action Type | delivery order |
| Description | amazon web services |
| Place of Performance | washington, district of columbia 205850110 united states |
| Obligated Amount | Change: $0.00 USD, Total: $768,417.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,247,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,247,284.00 USD |
Award 15 of 181
New DELIVERY ORDER W56KGU20F0008 awarded to AMAZON WEB SERVICES, INC. for the amount of $519,478.68
| PIID + Modification | W56KGU20F0008 (0) |
| Parent PIID + Modification | 47QTCA19D000C (0) |
| Signed Date | March 10, 2020 |
| Effective Date | March 11, 2020 |
| Modified Date | Tue Mar 10 2020 16:11:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; usa ccdc communications-electronics |
| Contract Action Type | delivery order |
| 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 |
| Obligated Amount | Change: $519,478.68 USD, Total: $519,478.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $519,478.68 USD, Total: $519,478.68 USD |
| Potential Value "Base and All Options Value" | Change: $2,597,393.40 USD, Total: $2,597,393.40 USD |
Award 16 of 181
New PURCHASE ORDER 33317419P00431797 awarded to AMAZON WEB SERVICES, INC. for the amount of $3,500
| PIID + Modification | 33317419P00431797 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Tue Mar 10 2020 15:38:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; woodrow wilson international center |
| Requesting Office | Smithsonian; woodrow wilson international center |
| Contract Action Type | purchase order |
| Description | supplies for digital team |
| Place of Performance | seattle, washington 981442734 united states |
| Obligated Amount | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
Award 17 of 181
New PURCHASE ORDER 33317419P00427273 awarded to AMAZON WEB SERVICES, INC. for the amount of $4,000
| PIID + Modification | 33317419P00427273 (0) |
| Signed Date | July 11, 2019 |
| Effective Date | July 11, 2019 |
| Modified Date | Tue Mar 10 2020 15:38:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; woodrow wilson international center |
| Requesting Office | Smithsonian; woodrow wilson international center |
| Contract Action Type | purchase order |
| Description | toner cartridges for ohr use |
| Place of Performance | seattle, washington 981442734 united states |
| Obligated Amount | Change: $4,000.00 USD, Total: $4,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,000.00 USD, Total: $4,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,000.00 USD, Total: $4,000.00 USD |
Award 18 of 181
New PURCHASE ORDER 33317419P00426485 awarded to AMAZON WEB SERVICES, INC. for the amount of $6,000
| PIID + Modification | 33317419P00426485 (0) |
| Signed Date | June 27, 2019 |
| Effective Date | June 27, 2019 |
| Modified Date | Tue Mar 10 2020 15:37:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; woodrow wilson international center |
| Requesting Office | Smithsonian; woodrow wilson international center |
| Contract Action Type | purchase order |
| Description | variety of office supplies for ohr business use. |
| Place of Performance | seattle, washington 981442734 united states |
| Obligated Amount | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,000.00 USD, Total: $6,000.00 USD |
Award 19 of 181
New PURCHASE ORDER 33317419P00424427 awarded to AMAZON WEB SERVICES, INC. for the amount of $6,000
| PIID + Modification | 33317419P00424427 (0) |
| Signed Date | May 31, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Tue Mar 10 2020 15:34:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; woodrow wilson international center |
| Requesting Office | Smithsonian; woodrow wilson international center |
| Contract Action Type | purchase order |
| Description | supplies for av-tape,batteries,cords,connectors other supply |
| Place of Performance | seattle, washington 981442734 united states |
| Obligated Amount | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,000.00 USD, Total: $6,000.00 USD |
Award 20 of 181
New PURCHASE ORDER 33317419P00424412 awarded to AMAZON WEB SERVICES, INC. for the amount of $5,300
| PIID + Modification | 33317419P00424412 (0) |
| Signed Date | May 31, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Tue Mar 10 2020 15:33:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; woodrow wilson international center |
| Requesting Office | Smithsonian; woodrow wilson international center |
| Contract Action Type | purchase order |
| Description | office/design supplies for external relations |
| Place of Performance | seattle, washington 981442734 united states |
| Obligated Amount | Change: $5,300.00 USD, Total: $5,300.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,300.00 USD, Total: $5,300.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,300.00 USD, Total: $5,300.00 USD |
Award 21 of 181
FSS 47QTCA19D000C (PA0013) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PA0013) |
| Signed Date | February 18, 2020 |
| Effective Date | October 5, 2018 |
| Modified Date | Tue Feb 18 2020 11:55:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 22 of 181
FSS 47QTCA19D000C (PS0010) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PS0010) |
| Signed Date | February 10, 2020 |
| Effective Date | October 5, 2018 |
| Modified Date | Mon Feb 10 2020 17:09:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 23 of 181
FSS 47QTCA19D000C (PS0012) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PS0012) |
| Signed Date | February 6, 2020 |
| Effective Date | October 5, 2018 |
| Modified Date | Thu Feb 06 2020 19:06:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 24 of 181
DELIVERY ORDER DEDT0009746 (9) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $22,737.46
| PIID + Modification | DEDT0009746 (9) |
| Parent PIID + Modification | DE201313013100003 (0) |
| Signed Date | February 6, 2020 |
| Effective Date | July 24, 2015 |
| Modified Date | Thu Feb 06 2020 14:40:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; specialized security activities |
| Contract Action Type | delivery order |
| Description | amazon web services |
| Place of Performance | washington, district of columbia 205850110 united states |
| Obligated Amount | Change: $22,737.46 USD, Total: $768,417.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,247,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,247,284.00 USD |
Award 25 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (P00017) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $320,564
| PIID + Modification | NGA17FC0675MD (P00017) |
| Signed Date | January 21, 2020 |
| Effective Date | February 28, 2017 |
| Modified Date | Wed Jan 22 2020 14:19:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | amazon web services and aws professional services |
| Place of Performance | washington, district of columbia 200025460 united states |
| Obligated Amount | Change: $320,564.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $320,564.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,744,759.65 USD |
Award 26 of 181
FSS 47QTCA19D000C (PA0011) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PA0011) |
| Signed Date | January 22, 2020 |
| Effective Date | October 5, 2018 |
| Modified Date | Wed Jan 22 2020 08:01:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 27 of 181
BOA FA830720G0064 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | FA830720G0064 (P00001) |
| Signed Date | January 15, 2020 |
| Effective Date | November 1, 2019 |
| Modified Date | Wed Jan 15 2020 14:27:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa8307 aflcmc hnck c3in |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | boa |
| Description | cloud services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 28 of 181
BOA FA830720G0002 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | FA830720G0002 (P00001) |
| Signed Date | January 15, 2020 |
| Effective Date | November 1, 2019 |
| Modified Date | Wed Jan 15 2020 14:07:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa8307 aflcmc hnck c3in |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | boa |
| Description | development, security, and operations pipeline&platform integration&licensing services pipeline and platform integration and licensing services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 29 of 181
New BOA FA830720G0002 awarded to AMAZON WEB SERVICES, INC. for the amount of $0
| PIID + Modification | FA830720G0002 (0) |
| Signed Date | November 1, 2019 |
| Effective Date | November 1, 2019 |
| Modified Date | Tue Jan 14 2020 15:53:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa8307 aflcmc hnck c3in |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | boa |
| Description | basic ordering agreement development, security, and operations pipeline&platform integration&licensing services pipeline and platform integration and licensing services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 30 of 181
New BOA FA830720G0064 awarded to AMAZON WEB SERVICES, INC. for the amount of $0
| PIID + Modification | FA830720G0064 (0) |
| Signed Date | November 1, 2019 |
| Effective Date | November 1, 2019 |
| Modified Date | Tue Jan 14 2020 15:29:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa8307 aflcmc hnck c3in |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | boa |
| Description | basic ordering agreement - cloud services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 31 of 181
New PURCHASE ORDER N0018911PZ467 awarded to AMAZON WEB SERVICES LLC for the amount of $48,000
| PIID + Modification | N0018911PZ467 (0) |
| Signed Date | June 9, 2011 |
| Effective Date | September 1, 2011 |
| Modified Date | Tue Dec 31 2019 20:05:43 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services llc |
| DUNS | 965048981 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; chinfo field office |
| Contract Action Type | purchase order |
| Description | amazon web services |
| Place of Performance | washington, district of columbia 203501000 united states |
| Obligated Amount | Change: $48,000.00 USD, Total: $55,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,000.00 USD, Total: $55,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,000.00 USD, Total: $55,500.00 USD |
Award 32 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (P00016) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $53,693
| PIID + Modification | NGA17FC0675MD (P00016) |
| Signed Date | December 5, 2019 |
| Effective Date | February 28, 2017 |
| Modified Date | Tue Dec 10 2019 09:10:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | amazon web services and aws professional services |
| Place of Performance | washington, district of columbia 200025460 united states |
| Obligated Amount | Change: $53,693.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,693.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,744,759.65 USD |
Award 33 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (P00015) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | NGA17FC0675MD (P00015) |
| Signed Date | December 3, 2019 |
| Effective Date | February 28, 2017 |
| Modified Date | Fri Dec 06 2019 08:58:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | amazon web services and aws professional services |
| Place of Performance | washington, district of columbia 200025460 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,744,759.65 USD |
Award 34 of 181
PURCHASE ORDER 95170018P1232 (P00002) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$6.15
| PIID + Modification | 95170018P1232 (P00002) |
| Signed Date | April 12, 2019 |
| Effective Date | April 12, 2019 |
| Modified Date | Wed Dec 04 2019 15:24:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; voa director office |
| Contract Action Type | purchase order |
| 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 |
| Obligated Amount | Change: $-6.15 USD, Total: $10,369.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6.15 USD, Total: $10,369.41 USD |
| Potential Value "Base and All Options Value" | Change: $-6.15 USD, Total: $10,369.41 USD |
Award 35 of 181
New DELIVERY ORDER HQ003420F0019 awarded to AMAZON WEB SERVICES, INC. for the amount of $298,596
| PIID + Modification | HQ003420F0019 (0) |
| Parent PIID + Modification | 47QTCA19D000C (0) |
| Signed Date | December 3, 2019 |
| Effective Date | December 5, 2019 |
| Modified Date | Tue Dec 03 2019 10:06:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense; defense technical info center |
| Contract Action Type | delivery order |
| Description | amazon web services enterprise support cloud plan |
| Place of Performance | fort belvoir, virginia 220606218 united states |
| Obligated Amount | Change: $298,596.00 USD, Total: $298,596.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $298,596.00 USD, Total: $298,596.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,443,991.76 USD, Total: $2,443,991.76 USD |
Award 36 of 181
PURCHASE ORDER F18PC4000000395353 (P00002) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $5,000
| PIID + Modification | F18PC4000000395353 (P00002) |
| Signed Date | March 2, 2018 |
| Effective Date | March 2, 2018 |
| Modified Date | Fri Nov 22 2019 21:43:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; smithsonian astrophysical |
| Requesting Office | Smithsonian; smithsonian astrophysical |
| Contract Action Type | purchase order |
| Description | web storage service |
| Place of Performance | seattle, washington 981095210 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $15,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $15,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,000.00 USD, Total: $15,000.00 USD |
Award 37 of 181
FSS 47QTCA19D000C (PA0009) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PA0009) |
| Signed Date | November 21, 2019 |
| Effective Date | October 5, 2018 |
| Modified Date | Thu Nov 21 2019 15:07:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 38 of 181
FSS 47QTCA19D000C (PA0008) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PA0008) |
| Signed Date | November 21, 2019 |
| Effective Date | October 5, 2018 |
| Modified Date | Thu Nov 21 2019 07:02:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 39 of 181
BPA N6600119A0074 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | N6600119A0074 (P00001) |
| Signed Date | November 13, 2019 |
| Effective Date | June 14, 2019 |
| Modified Date | Wed Nov 13 2019 14:38:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | bpa |
| Description | revise section h-4, incorporate and remove far and dfars clauses |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $45,000,000.00 USD |
Award 40 of 181
FSS 47QTCA19D000C (PSA808) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PSA808) |
| Signed Date | November 12, 2019 |
| Effective Date | October 5, 2018 |
| Modified Date | Tue Nov 12 2019 17:13:25 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 41 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (P00014) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $99,726.03
| PIID + Modification | NGA17FC0675MD (P00014) |
| Signed Date | October 17, 2019 |
| Effective Date | October 17, 2019 |
| Modified Date | Fri Nov 01 2019 15:27:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | amazon web services and aws professional services |
| Place of Performance | washington, district of columbia 200025460 united states |
| Obligated Amount | Change: $99,726.03 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,726.03 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,744,759.65 USD |
Award 42 of 181
PURCHASE ORDER N6523619P0074 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | N6523619P0074 (P00001) |
| Signed Date | October 24, 2019 |
| Effective Date | October 24, 2019 |
| Modified Date | Thu Oct 24 2019 13:29:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | purchase order |
| Description | other admin change |
| Place of Performance | hanahan, south carolina 294102246 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,156.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,156.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,156.20 USD |
Award 43 of 181
New PURCHASE ORDER N6523619P0074 awarded to AMAZON WEB SERVICES, INC. for the amount of $10,156.2
| PIID + Modification | N6523619P0074 (0) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Tue Oct 22 2019 08:38:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | purchase order |
| Description | amazon web services one year |
| Place of Performance | hanahan, south carolina 294102246 united states |
| Obligated Amount | Change: $10,156.20 USD, Total: $10,156.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,156.20 USD, Total: $10,156.20 USD |
| Potential Value "Base and All Options Value" | Change: $10,156.20 USD, Total: $10,156.20 USD |
Award 44 of 181
DELIVERY ORDER FA872619F0164 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | FA872619F0164 (P00001) |
| Parent PIID + Modification | 47QTCA19D000C (0) |
| Signed Date | October 21, 2019 |
| Effective Date | October 21, 2019 |
| Modified Date | Mon Oct 21 2019 08:36:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa8726 aflcmc hnk c3in |
| Requesting Office | Defense: Air Force; f2b0bk aflcmc hn |
| Contract Action Type | delivery order |
| Description | amazon il 6 admin mod to add dd254 |
| Place of Performance | herndon, virginia 201706040 united states |
| Obligated Amount | Change: $0.00 USD, Total: $209,413.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $209,413.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $209,413.32 USD |
Award 45 of 181
New PURCHASE ORDER N6809612M2162 awarded to AMAZON WEB SERVICES LLC for the amount of $3,929.18
| PIID + Modification | N6809612M2162 (0) |
| Signed Date | September 4, 2012 |
| Effective Date | August 28, 2012 |
| Modified Date | Thu Oct 10 2019 20:08:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services llc |
| DUNS | 965048981 |
| Contracting Office | Defense: Navy; u s naval hospital guam |
| Requesting Office | Defense: Navy; u s naval hospital guam |
| Contract Action Type | purchase order |
| Description | ibsn: 9781416061939 |
| Place of Performance | guam |
| Obligated Amount | Change: $3,929.18 USD, Total: $3,929.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,929.18 USD, Total: $3,929.18 USD |
| Potential Value "Base and All Options Value" | Change: $3,929.18 USD, Total: $3,929.18 USD |
Award 46 of 181
BOA W52P1J17G0005 (P00007) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | W52P1J17G0005 (P00007) |
| Signed Date | October 8, 2019 |
| Effective Date | October 8, 2019 |
| Modified Date | Tue Oct 08 2019 08:11:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6pc pmpeo pbuse eqp i3c2 |
| Contract Action Type | boa |
| Description | the purpose of this modification is to remove government property clauses. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 47 of 181
PURCHASE ORDER 720LAC19PC00014 (P00002) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$3,015.33
| PIID + Modification | 720LAC19PC00014 (P00002) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 18:25:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAID; usaid lac |
| Requesting Office | USAID; usaid lac |
| Contract Action Type | purchase order |
| Description | office supplies/toners for lac bureau |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $-3,015.33 USD, Total: $9,507.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,015.33 USD, Total: $9,507.74 USD |
| Potential Value "Base and All Options Value" | Change: $-3,015.33 USD, Total: $9,507.74 USD |
Award 48 of 181
PURCHASE ORDER 720LAC19PC00014 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $725
| PIID + Modification | 720LAC19PC00014 (P00001) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 13:57:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAID; usaid lac |
| Requesting Office | USAID; usaid lac |
| Contract Action Type | purchase order |
| Description | office supplies/toners for lac bureau |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $725.00 USD, Total: $9,507.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $725.00 USD, Total: $9,507.74 USD |
| Potential Value "Base and All Options Value" | Change: $725.00 USD, Total: $9,507.74 USD |
Award 49 of 181
New PURCHASE ORDER 2032H519P00193 awarded to AMAZON WEB SERVICES, INC. for the amount of $235,000
| PIID + Modification | 2032H519P00193 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 08:53:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | purchase order |
| Description | commercial cloud services |
| Place of Performance | washington, district of columbia 202200008 united states |
| Obligated Amount | Change: $235,000.00 USD, Total: $235,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $235,000.00 USD, Total: $235,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $235,000.00 USD, Total: $235,000.00 USD |
Award 50 of 181
DELIVERY ORDER HC108419F0281 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | HC108419F0281 (P00001) |
| Parent PIID + Modification | 47QTCA19D000C (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 17:32:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | aws cloud support |
| Place of Performance | fort george g meade, maryland 207550007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $322,181.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $322,181.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $966,544.56 USD |
Award 51 of 181
New DELIVERY ORDER FA872619F0164 awarded to AMAZON WEB SERVICES, INC. for the amount of $209,413.32
| PIID + Modification | FA872619F0164 (0) |
| Parent PIID + Modification | 47QTCA19D000C (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 14:45:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa8726 aflcmc hnk c3in |
| Requesting Office | Defense: Air Force; f2b0bk aflcmc hn |
| Contract Action Type | delivery order |
| Description | amazon impact level (il) 6 cloud services access purchase |
| Place of Performance | herndon, virginia 201706040 united states |
| Obligated Amount | Change: $209,413.32 USD, Total: $209,413.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $209,413.32 USD, Total: $209,413.32 USD |
| Potential Value "Base and All Options Value" | Change: $209,413.32 USD, Total: $209,413.32 USD |
Award 52 of 181
New PURCHASE ORDER 720LAC19PC00014 awarded to AMAZON WEB SERVICES, INC. for the amount of $11,798.07
| PIID + Modification | 720LAC19PC00014 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 11:27:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAID; usaid lac |
| Requesting Office | USAID; usaid lac |
| Contract Action Type | purchase order |
| Description | office supplies/toners for lac bureau |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $11,798.07 USD, Total: $11,798.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,798.07 USD, Total: $11,798.07 USD |
| Potential Value "Base and All Options Value" | Change: $11,798.07 USD, Total: $11,798.07 USD |
Award 53 of 181
PURCHASE ORDER 2032H518P00372 (P00002) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $36,280.08
| PIID + Modification | 2032H518P00372 (P00002) |
| Signed Date | September 26, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Sep 26 2019 14:29:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | purchase order |
| Description | amazon commercial cloud services (c2s). |
| Place of Performance | washington, district of columbia 202200008 united states |
| Obligated Amount | Change: $36,280.08 USD, Total: $72,560.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $72,560.32 USD, Total: $108,840.40 USD |
| Potential Value "Base and All Options Value" | Change: $108,840.24 USD, Total: $145,120.32 USD |
Award 54 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (P00013) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $5,000
| PIID + Modification | NGA17FC0675MD (P00013) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 14:02:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | amazon web services and aws professional services |
| Place of Performance | washington, district of columbia 200025460 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $1,475,000.00 USD, Total: $2,744,759.65 USD |
Award 55 of 181
New DELIVERY ORDER HC108419F0281 awarded to AMAZON WEB SERVICES, INC. for the amount of $322,181.52
| PIID + Modification | HC108419F0281 (0) |
| Parent PIID + Modification | 47QTCA19D000C (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 12:08:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | amazon web services cloud support |
| Place of Performance | fort george g meade, maryland 207550007 united states |
| Obligated Amount | Change: $322,181.52 USD, Total: $322,181.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $322,181.52 USD, Total: $322,181.52 USD |
| Potential Value "Base and All Options Value" | Change: $966,544.56 USD, Total: $966,544.56 USD |
Award 56 of 181
New PURCHASE ORDER 33312919P00430208 awarded to AMAZON WEB SERVICES, INC. for the amount of $4,615.33
| PIID + Modification | 33312919P00430208 (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Wed Sep 25 2019 14:25:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; sf operations and maintinance |
| Requesting Office | Smithsonian; sf operations and maintinance |
| Contract Action Type | purchase order |
| Description | tools misc. for sfm bci |
| Place of Performance | seattle, washington 981095210 united states |
| Obligated Amount | Change: $4,615.33 USD, Total: $4,615.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,615.33 USD, Total: $4,615.33 USD |
| Potential Value "Base and All Options Value" | Change: $4,615.33 USD, Total: $4,615.33 USD |
Award 57 of 181
New PURCHASE ORDER 15F06719P0004039 awarded to AMAZON WEB SERVICES, INC. for the amount of $10,224
| PIID + Modification | 15F06719P0004039 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 17:40:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| 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 |
| Obligated Amount | Change: $10,224.00 USD, Total: $10,224.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,224.00 USD, Total: $10,224.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,224.00 USD, Total: $10,224.00 USD |
Award 58 of 181
New PURCHASE ORDER 91993419P0031 awarded to AMAZON WEB SERVICES, INC. for the amount of $407.97
| PIID + Modification | 91993419P0031 (0) |
| Signed Date | September 11, 2019 |
| Effective Date | September 11, 2019 |
| Modified Date | Wed Sep 18 2019 12:10:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Education; office of postsecondary education |
| Requesting Office | Education; office of postsecondary education |
| Contract Action Type | purchase order |
| Description | tv monitor for conference room |
| Place of Performance | seattle, washington 981095547 united states |
| Obligated Amount | Change: $407.97 USD, Total: $407.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $407.97 USD, Total: $407.97 USD |
| Potential Value "Base and All Options Value" | Change: $407.97 USD, Total: $407.97 USD |
Award 59 of 181
PURCHASE ORDER 720LAC18PC00016 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$14,658.8
| PIID + Modification | 720LAC18PC00016 (P00001) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Fri Sep 13 2019 16:16:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAID; usaid lac |
| Requesting Office | USAID; usaid lac |
| Contract Action Type | purchase order |
| Description | office supplies from amazon |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $-14,658.80 USD, Total: $813.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $-14,658.80 USD, Total: $813.81 USD |
| Potential Value "Base and All Options Value" | Change: $-14,658.80 USD, Total: $813.81 USD |
Award 60 of 181
New BPA CALL N6600119F0709 awarded to AMAZON WEB SERVICES, INC. for the amount of $610,000
| PIID + Modification | N6600119F0709 (0) |
| Parent PIID + Modification | N6600119A0074 (0) |
| Signed Date | August 29, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Thu Aug 29 2019 17:11:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | bpa call |
| Description | iaas consumption for il 6 workloads in aws |
| Place of Performance | san diego, california 921525001 united states |
| Obligated Amount | Change: $610,000.00 USD, Total: $610,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $610,000.00 USD, Total: $610,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $610,000.00 USD, Total: $610,000.00 USD |
Award 61 of 181
FSS 47QTCA19D000C (PSA800) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PSA800) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue Aug 27 2019 15:39:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 62 of 181
PURCHASE ORDER 15F06719P0002494 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$1,255.95
| PIID + Modification | 15F06719P0002494 (P00001) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue Aug 27 2019 09:53:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| 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 |
| Obligated Amount | Change: $-1,255.95 USD, Total: $8,416.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,255.95 USD, Total: $8,416.25 USD |
| Potential Value "Base and All Options Value" | Change: $-1,255.95 USD, Total: $8,416.25 USD |
Award 63 of 181
FSS 47QTCA19D000C (PSA770) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PSA770) |
| Signed Date | August 23, 2019 |
| Effective Date | August 23, 2019 |
| Modified Date | Fri Aug 23 2019 13:49:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 64 of 181
FSS 47QTCA19D000C (PMA653) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PMA653) |
| Signed Date | August 8, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Thu Aug 08 2019 12:19:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 65 of 181
FSS 47QTCA19D000C (PM0007) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PM0007) |
| Signed Date | August 7, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Wed Aug 07 2019 14:19:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 66 of 181
FSS 47QTCA19D000C (PM0006) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PM0006) |
| Signed Date | August 7, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Wed Aug 07 2019 14:19:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 67 of 181
FSS 47QTCA19D000C (PMA742) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PMA742) |
| Signed Date | August 5, 2019 |
| Effective Date | August 5, 2019 |
| Modified Date | Mon Aug 05 2019 15:31:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 68 of 181
FSS 47QTCA19D000C (PM0004) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PM0004) |
| Signed Date | July 30, 2019 |
| Effective Date | July 30, 2019 |
| Modified Date | Tue Jul 30 2019 08:07:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 69 of 181
FSS 47QTCA19D000C (PM0002) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D000C (PM0002) |
| Signed Date | July 30, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Tue Jul 30 2019 07:53:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 70 of 181
DELIVERY ORDER DEDT0009746 (8) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $175,000
| PIID + Modification | DEDT0009746 (8) |
| Parent PIID + Modification | DE201313013100003 (0) |
| Signed Date | June 28, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Fri Jun 28 2019 15:50:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Place of Performance | washington, district of columbia 205850110 united states |
| Obligated Amount | Change: $175,000.00 USD, Total: $745,680.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $409,478.00 USD, Total: $1,247,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $409,478.00 USD, Total: $1,247,284.00 USD |
Award 71 of 181
New BPA N6600119A0074 awarded to AMAZON WEB SERVICES, INC. for the amount of $0
| PIID + Modification | N6600119A0074 (0) |
| Signed Date | June 14, 2019 |
| Effective Date | June 14, 2019 |
| Modified Date | Fri Jun 28 2019 11:44:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | bpa |
| Description | il6 cloud services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $45,000,000.00 USD, Total: $45,000,000.00 USD |
Award 72 of 181
New PURCHASE ORDER W5J9CQ12P0011 awarded to AMAZON WEB SERVICES LLC for the amount of $12,460
| PIID + Modification | W5J9CQ12P0011 (0) |
| Signed Date | March 30, 2012 |
| Effective Date | March 30, 2012 |
| Modified Date | Thu Jun 27 2019 15:52:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services llc |
| DUNS | 965048981 |
| Contracting Office | Defense: Army; w6rn usa geospatial ctr |
| Requesting Office | Defense: Army; w6rn usa geospatial ctr |
| Contract Action Type | purchase order |
| Description | s120b00 govcloud fixed price reserve |
| Place of Performance | seattle, washington 981095210 united states |
| Obligated Amount | Change: $12,460.00 USD, Total: $12,460.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,460.00 USD, Total: $12,460.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,460.00 USD, Total: $12,460.00 USD |
Award 73 of 181
New PURCHASE ORDER 15F06719P0002494 awarded to AMAZON WEB SERVICES, INC. for the amount of $9,672.2
| PIID + Modification | 15F06719P0002494 (0) |
| Signed Date | June 17, 2019 |
| Effective Date | June 14, 2019 |
| Modified Date | Mon Jun 17 2019 12:20:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| 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 |
| Obligated Amount | Change: $9,672.20 USD, Total: $9,672.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,672.20 USD, Total: $9,672.20 USD |
| Potential Value "Base and All Options Value" | Change: $9,672.20 USD, Total: $9,672.20 USD |
Award 74 of 181
New PURCHASE ORDER V0031A14P5016 awarded to AMAZON WEB SERVICES, INC. for the amount of $18,094.44
| PIID + Modification | V0031A14P5016 (0) |
| Signed Date | September 30, 2014 |
| Effective Date | September 30, 2014 |
| Modified Date | Mon Jun 10 2019 09:08:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Navy; naval special warfare group 2 |
| Requesting Office | Defense: Navy; naval special warfare group 2 |
| Contract Action Type | purchase order |
| Description | office supplies |
| Place of Performance | seattle, washington 981095210 united states |
| Obligated Amount | Change: $18,094.44 USD, Total: $18,094.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,094.44 USD, Total: $18,094.44 USD |
| Potential Value "Base and All Options Value" | Change: $18,094.44 USD, Total: $18,094.44 USD |
Award 75 of 181
New PURCHASE ORDER 720LAC19PC00005 awarded to AMAZON WEB SERVICES, INC. for the amount of $14,658.8
| PIID + Modification | 720LAC19PC00005 (0) |
| Signed Date | May 14, 2019 |
| Effective Date | May 14, 2019 |
| Modified Date | Tue May 21 2019 09:31:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAID; usaid lac |
| Requesting Office | USAID; usaid lac |
| Contract Action Type | purchase order |
| Description | office supplies from amazon (re-ob) |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $14,658.80 USD, Total: $14,658.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,658.80 USD, Total: $14,658.80 USD |
| Potential Value "Base and All Options Value" | Change: $14,658.80 USD, Total: $14,658.80 USD |
Award 76 of 181
New PURCHASE ORDER N0017819P6885 awarded to AMAZON WEB SERVICES, INC. for the amount of $24,950
| PIID + Modification | N0017819P6885 (0) |
| Signed Date | May 17, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Fri May 17 2019 11:17:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren erp |
| Contract Action Type | purchase order |
| Description | training |
| Place of Performance | dahlgren, virginia 224485114 united states |
| Obligated Amount | Change: $24,950.00 USD, Total: $24,950.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,950.00 USD, Total: $24,950.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,950.00 USD, Total: $24,950.00 USD |
Award 77 of 181
PURCHASE ORDER 15F06719P0001273 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$574.66
| PIID + Modification | 15F06719P0001273 (P00001) |
| Signed Date | May 9, 2019 |
| Effective Date | May 9, 2019 |
| Modified Date | Thu May 09 2019 17:39:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | travel chargers, portable chargers, flashlights, multitools, velcro, ear protection, range finder |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $-574.66 USD, Total: $7,723.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $-384.74 USD, Total: $7,913.12 USD |
| Potential Value "Base and All Options Value" | Change: $-384.74 USD, Total: $7,913.12 USD |
Award 78 of 181
PURCHASE ORDER BBG50P170652 (P00002) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$10,246.92
| PIID + Modification | BBG50P170652 (P00002) |
| Signed Date | March 4, 2019 |
| Effective Date | March 4, 2019 |
| Modified Date | Wed May 01 2019 11:11:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; tech, services&innovation (tsi) |
| Contract Action Type | purchase order |
| Description | igf::ot::igf annual support for the next 1 year period |
| Place of Performance | washington, district of columbia 202370001 united states |
| Obligated Amount | Change: $-10,246.92 USD, Total: $33,153.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $-10,246.92 USD, Total: $33,153.08 USD |
| Potential Value "Base and All Options Value" | Change: $-10,246.92 USD, Total: $33,153.08 USD |
Award 79 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (P00012) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $282,495
| PIID + Modification | NGA17FC0675MD (P00012) |
| Signed Date | April 18, 2019 |
| Effective Date | April 18, 2019 |
| Modified Date | Mon Apr 29 2019 13:38:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Place of Performance | washington, district of columbia 200025460 united states |
| Obligated Amount | Change: $282,495.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $282,495.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,744,759.65 USD |
Award 80 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (P00012) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $282,495
| Signed Date | April 18, 2019 |
| Effective Date | April 18, 2019 |
| Modified Date | Mon Apr 29 2019 13:38:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $282,495.00 USD, Total: $1,215,094.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $282,495.00 USD, Total: $1,215,094.42 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,269,759.65 USD |
Award 81 of 181
PURCHASE ORDER F18PO4100000390944 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $95.62
| PIID + Modification | F18PO4100000390944 (P00001) |
| Signed Date | December 27, 2017 |
| Effective Date | December 27, 2017 |
| Modified Date | Mon Apr 15 2019 13:27:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | purchase order |
| Description | igf::ot::igf yearly amazon dr charges for disaster recovery. |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $95.62 USD, Total: $56,195.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $95.62 USD, Total: $56,195.14 USD |
| Potential Value "Base and All Options Value" | Change: $95.62 USD, Total: $56,195.14 USD |
Award 82 of 181
New PURCHASE ORDER 15F06719P0001273 awarded to AMAZON WEB SERVICES, INC. for the amount of $8,297.86
| Signed Date | March 21, 2019 |
| Effective Date | March 21, 2019 |
| Modified Date | Thu Mar 21 2019 12:19:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | travel chargers, portable chargers, flashlights, multitools, velcro, ear protection, range finder |
| Obligated Amount | Change: $8,297.86 USD, Total: $8,297.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,297.86 USD, Total: $8,297.86 USD |
| Potential Value "Base and All Options Value" | Change: $8,297.86 USD, Total: $8,297.86 USD |
Award 83 of 181
FSS 47QTCA19D000C (PMA699) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | March 14, 2019 |
| Effective Date | March 14, 2019 |
| Modified Date | Thu Mar 14 2019 15:37:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 84 of 181
New PURCHASE ORDER 15F06719P0001191 awarded to AMAZON WEB SERVICES, INC. for the amount of $6,480
| Signed Date | March 13, 2019 |
| Effective Date | March 13, 2019 |
| Modified Date | Wed Mar 13 2019 15:04:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | 30 samsonite luggage bags (2 piece) |
| Obligated Amount | Change: $6,480.00 USD, Total: $6,480.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,480.00 USD, Total: $6,480.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,480.00 USD, Total: $6,480.00 USD |
Award 85 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (P00011) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $166,391.69
| Signed Date | February 12, 2019 |
| Effective Date | February 12, 2019 |
| Modified Date | Thu Feb 14 2019 15:13:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $166,391.69 USD, Total: $932,599.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $166,391.69 USD, Total: $932,599.42 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,269,759.65 USD |
Award 86 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (P00010) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $141,207.73
| Signed Date | January 2, 2019 |
| Effective Date | January 2, 2019 |
| Modified Date | Tue Feb 12 2019 12:21:43 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $141,207.73 USD, Total: $766,207.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,207.73 USD, Total: $766,207.73 USD |
| Potential Value "Base and All Options Value" | Change: $174,134.65 USD, Total: $1,269,759.65 USD |
Award 87 of 181
DELIVERY ORDER DEDT0009746 (7) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $75,000
| Signed Date | January 31, 2019 |
| Effective Date | January 31, 2019 |
| Modified Date | Thu Jan 31 2019 17:20:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $75,000.00 USD, Total: $570,680.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $837,806.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $837,806.00 USD |
Award 88 of 181
PURCHASE ORDER F18PC4000000395353 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $5,000
| Signed Date | March 2, 2018 |
| Effective Date | March 2, 2018 |
| Modified Date | Wed Jan 09 2019 11:04:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; smithsonian astrophysical |
| Requesting Office | Smithsonian; smithsonian astrophysical |
| Contract Action Type | purchase order |
| Description | igf::ot::igf required services are not provided by agency employees. |
| Obligated Amount | Change: $5,000.00 USD, Total: $10,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $10,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,000.00 USD, Total: $10,000.00 USD |
Award 89 of 181
PURCHASE ORDER BBG50P170652 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | November 16, 2017 |
| Effective Date | December 15, 2017 |
| Modified Date | Sat Dec 29 2018 12:46:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; tech, services&innovation (tsi) |
| Contract Action Type | purchase order |
| Description | igf::ot::igf annual support for the next 1 year period |
| Obligated Amount | Change: $0.00 USD, Total: $33,153.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,153.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $33,153.08 USD |
Award 90 of 181
New PURCHASE ORDER BBG50P170652 awarded to AMAZON WEB SERVICES, INC. for the amount of $43,400
| Signed Date | August 29, 2017 |
| Effective Date | August 31, 2017 |
| Modified Date | Sat Dec 29 2018 12:46:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; tech, services&innovation (tsi) |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $43,400.00 USD, Total: $33,153.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $43,400.00 USD, Total: $33,153.08 USD |
| Potential Value "Base and All Options Value" | Change: $43,400.00 USD, Total: $33,153.08 USD |
Award 91 of 181
New PURCHASE ORDER 95170018P1232 awarded to AMAZON WEB SERVICES, INC. for the amount of $10,375.56
| Signed Date | September 19, 2018 |
| Effective Date | September 19, 2018 |
| Modified Date | Sat Dec 29 2018 12:46:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; voa director office |
| Contract Action Type | purchase order |
| Description | request to purchase office and computer equipment for office of chief digital officer training room |
| Obligated Amount | Change: $10,375.56 USD, Total: $10,375.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,375.56 USD, Total: $10,375.56 USD |
| Potential Value "Base and All Options Value" | Change: $10,375.56 USD, Total: $10,375.56 USD |
Award 92 of 181
PURCHASE ORDER BBG50P150715 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$27,040.91
| Signed Date | November 19, 2018 |
| Effective Date | November 19, 2018 |
| Modified Date | Sat Dec 29 2018 12:46:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; tsi, info tech (it)(t009/1081) |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $-27,040.91 USD, Total: $4,603.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $-27,040.91 USD, Total: $4,603.09 USD |
| Potential Value "Base and All Options Value" | Change: $-27,040.91 USD, Total: $4,603.09 USD |
Award 93 of 181
PURCHASE ORDER BBG50P130573 (P00002) awarded to AMAZON WEB SERVICES LLC, was modified for the amount of -$1,346.84
| Signed Date | December 26, 2017 |
| Effective Date | January 1, 2018 |
| Modified Date | Sat Dec 29 2018 12:46:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services llc |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; tsi, tech support (t016) |
| Contract Action Type | purchase order |
| Description | igf::ot::igf internet services for engineering&technical services by credit card. |
| Obligated Amount | Change: $-1,346.84 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,346.84 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,346.84 USD, Total: $0.00 USD |
Award 94 of 181
PURCHASE ORDER BBG50P130573 (P00001) awarded to AMAZON WEB SERVICES LLC, was modified for the amount of -$22,737.16
| Signed Date | December 13, 2017 |
| Effective Date | December 13, 2017 |
| Modified Date | Sat Dec 29 2018 12:46:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services llc |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; tech, services&innovation (tsi) |
| Contract Action Type | purchase order |
| Description | igf::ot::igf internet services for engineering&technical services by credit card. |
| Obligated Amount | Change: $-22,737.16 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-22,737.16 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-22,737.16 USD, Total: $0.00 USD |
Award 95 of 181
New PURCHASE ORDER BBG50P160711 awarded to AMAZON WEB SERVICES, INC. for the amount of $31,644
| Signed Date | August 22, 2016 |
| Effective Date | September 1, 2016 |
| Modified Date | Sat Dec 29 2018 12:45:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; tech, services&innovation (tsi) |
| Contract Action Type | purchase order |
| Description | igf::ot::igf request purchase order for extra large instance - general purpose (us-m3.large) 1 year reservation. |
| Obligated Amount | Change: $31,644.00 USD, Total: $31,644.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,644.00 USD, Total: $31,644.00 USD |
| Potential Value "Base and All Options Value" | Change: $31,644.00 USD, Total: $31,644.00 USD |
Award 96 of 181
New PURCHASE ORDER BBG50P150715 awarded to AMAZON WEB SERVICES, INC. for the amount of $31,644
| Signed Date | August 28, 2015 |
| Effective Date | September 1, 2015 |
| Modified Date | Sat Dec 29 2018 12:44:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; central news division, voa/c |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $31,644.00 USD, Total: $4,603.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,644.00 USD, Total: $4,603.09 USD |
| Potential Value "Base and All Options Value" | Change: $31,644.00 USD, Total: $4,603.09 USD |
Award 97 of 181
PURCHASE ORDER BBG50P130372 (2) awarded to AMAZON WEB SERVICES LLC, was modified for the amount of $346.4
| Signed Date | August 20, 2013 |
| Effective Date | August 20, 2013 |
| Modified Date | Sat Dec 29 2018 12:43:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services llc |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; east asia&pacific language division |
| Contract Action Type | purchase order |
| 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) |
| Obligated Amount | Change: $346.40 USD, Total: $6,359.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $346.40 USD, Total: $6,359.40 USD |
| Potential Value "Base and All Options Value" | Change: $346.40 USD, Total: $6,359.40 USD |
Award 98 of 181
PURCHASE ORDER BBG50P130372 (3) awarded to AMAZON WEB SERVICES LLC, was modified for the amount of $229
| Signed Date | August 21, 2013 |
| Effective Date | August 21, 2013 |
| Modified Date | Sat Dec 29 2018 12:43:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services llc |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; east asia&pacific language division |
| Contract Action Type | purchase order |
| 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) |
| Obligated Amount | Change: $229.00 USD, Total: $6,359.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $229.00 USD, Total: $6,359.40 USD |
| Potential Value "Base and All Options Value" | Change: $229.00 USD, Total: $6,359.40 USD |
Award 99 of 181
New PURCHASE ORDER BBG50P130372 awarded to AMAZON WEB SERVICES LLC for the amount of $6,477.04
| Signed Date | June 12, 2013 |
| Effective Date | June 12, 2013 |
| Modified Date | Sat Dec 29 2018 12:43:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services llc |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | purchase order |
| 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) |
| Obligated Amount | Change: $6,477.04 USD, Total: $6,359.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,477.04 USD, Total: $6,359.40 USD |
| Potential Value "Base and All Options Value" | Change: $6,477.04 USD, Total: $6,359.40 USD |
Award 100 of 181
PURCHASE ORDER BBG50P130372 (1) awarded to AMAZON WEB SERVICES LLC, was modified for the amount of -$693.04
| Signed Date | August 19, 2013 |
| Effective Date | August 19, 2013 |
| Modified Date | Sat Dec 29 2018 12:43:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services llc |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; east asia&pacific language division |
| Contract Action Type | purchase order |
| 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) |
| Obligated Amount | Change: $-693.04 USD, Total: $6,359.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $-693.04 USD, Total: $6,359.40 USD |
| Potential Value "Base and All Options Value" | Change: $-693.04 USD, Total: $6,359.40 USD |
Award 101 of 181
New PURCHASE ORDER BBG50P130573 awarded to AMAZON WEB SERVICES LLC for the amount of $24,084
| Signed Date | September 17, 2013 |
| Effective Date | September 17, 2013 |
| Modified Date | Sat Dec 29 2018 12:43:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services llc |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; technology, services&innovation |
| Contract Action Type | purchase order |
| Description | igf::ot::igf- monthly recurring cost for an intra-agency file sharing system. |
| Obligated Amount | Change: $24,084.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,084.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,084.00 USD, Total: $0.00 USD |
Award 102 of 181
New PURCHASE ORDER BBGT00912IQ00185 awarded to AMAZON WEB SERVICES LLC for the amount of $35,606
| Signed Date | September 19, 2012 |
| Effective Date | September 19, 2012 |
| Modified Date | Sat Dec 29 2018 12:42:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services llc |
| DUNS | 965048981 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; technology, services&innovation |
| Contract Action Type | purchase order |
| Description | igf::ot::igf initial one-time setup cost&monthly recurring cost for an intr-agency file sharing system. |
| Obligated Amount | Change: $35,606.00 USD, Total: $35,606.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,606.00 USD, Total: $35,606.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,606.00 USD, Total: $35,606.00 USD |
Award 103 of 181
New PURCHASE ORDER 72061219P00011 awarded to AMAZON WEB SERVICES, INC. for the amount of $10,000
| Signed Date | November 9, 2018 |
| Effective Date | November 9, 2018 |
| Modified Date | Fri Nov 09 2018 06:53:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAID; usaid/malawi |
| Requesting Office | USAID; usaid/malawi |
| Contract Action Type | purchase order |
| Description | igf::ot::igf purchase of uniform for usaid/malawi chauffeurs and other motor pool staff |
| Obligated Amount | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000.00 USD, Total: $10,000.00 USD |
Award 104 of 181
DELIVERY ORDER 19AQMM18F4289 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | September 26, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Thu Oct 25 2018 12:33:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | delivery order |
| Description | administrative modification to aws cloud support |
| Obligated Amount | Change: $0.00 USD, Total: $226,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $226,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $226,000.00 USD |
Award 105 of 181
New DELIVERY ORDER 19AQMM18F4289 awarded to AMAZON WEB SERVICES, INC. for the amount of $226,000
| Signed Date | September 24, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Thu Oct 25 2018 12:29:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | delivery order |
| Description | aws cloud support |
| Obligated Amount | Change: $226,000.00 USD, Total: $226,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $226,000.00 USD, Total: $226,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $226,000.00 USD, Total: $226,000.00 USD |
Award 106 of 181
FSS 47QTCA19D000C (PM0001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | October 5, 2018 |
| Effective Date | October 5, 2018 |
| Modified Date | Fri Oct 05 2018 11:51:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,000,000.00 USD |
Award 107 of 181
New FSS 47QTCA19D000C awarded to AMAZON WEB SERVICES, INC. for the amount of $0
| Signed Date | October 5, 2018 |
| Effective Date | October 5, 2018 |
| Modified Date | Fri Oct 05 2018 11:39:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $240,000,000.00 USD, Total: $240,000,000.00 USD |
Award 108 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (P00009) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $65,000
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Tue Oct 02 2018 14:34:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $65,000.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $65,000.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,744,759.65 USD |
Award 109 of 181
New PURCHASE ORDER 720LAC18PC00016 awarded to AMAZON WEB SERVICES, INC. for the amount of $15,472.61
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 28 2018 15:45:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAID; usaid lac |
| Requesting Office | USAID; usaid lac |
| Contract Action Type | purchase order |
| Description | office supplies from amazon |
| Obligated Amount | Change: $15,472.61 USD, Total: $15,472.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,472.61 USD, Total: $15,472.61 USD |
| Potential Value "Base and All Options Value" | Change: $15,472.61 USD, Total: $15,472.61 USD |
Award 110 of 181
New PURCHASE ORDER 2032H518P00372 awarded to AMAZON WEB SERVICES, INC. for the amount of $36,280.08
| Signed Date | September 27, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Thu Sep 27 2018 16:48:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | purchase order |
| Description | amazon commercial cloud services (c2s). |
| Obligated Amount | Change: $36,280.08 USD, Total: $36,280.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,280.08 USD, Total: $36,280.08 USD |
| Potential Value "Base and All Options Value" | Change: $36,280.08 USD, Total: $36,280.08 USD |
Award 111 of 181
PURCHASE ORDER TIRNO17E00023 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $36,280.08
| Signed Date | September 26, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Sep 26 2018 17:29:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | purchase order |
| Description | cloud services shall be provided 24x7x365 with high availability. |
| Obligated Amount | Change: $36,280.08 USD, Total: $72,560.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,280.08 USD, Total: $145,120.32 USD |
| Potential Value "Base and All Options Value" | Change: $36,280.08 USD, Total: $145,120.32 USD |
Award 112 of 181
New PURCHASE ORDER 33317918P00408909 awarded to AMAZON WEB SERVICES, INC. for the amount of $3,930.39
| Signed Date | September 6, 2018 |
| Effective Date | September 6, 2018 |
| Modified Date | Fri Sep 14 2018 11:03:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; national museum of african |
| Requesting Office | Smithsonian; national museum of african |
| Contract Action Type | purchase order |
| Description | web services |
| Obligated Amount | Change: $3,930.39 USD, Total: $3,930.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,930.39 USD, Total: $3,930.39 USD |
| Potential Value "Base and All Options Value" | Change: $3,930.39 USD, Total: $3,930.39 USD |
Award 113 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (P00008) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$30,000
| Signed Date | September 6, 2018 |
| Effective Date | September 6, 2018 |
| Modified Date | Thu Sep 06 2018 14:26:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $-30,000.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $-30,000.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $-30,000.00 USD, Total: $2,744,759.65 USD |
Award 114 of 181
BOA W52P1J17G0005 (P00006) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | September 6, 2018 |
| Effective Date | September 6, 2018 |
| Modified Date | Thu Sep 06 2018 13:19:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6pc pmpeo pbuse eqp i3c2 |
| Contract Action Type | boa |
| Description | igf::ot::igf accent program - update clauses to the most recent version and add dod pas. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 115 of 181
New PURCHASE ORDER 15F06718P0006979 awarded to AMAZON WEB SERVICES, INC. for the amount of $22,485
| Signed Date | August 29, 2018 |
| Effective Date | August 29, 2018 |
| Modified Date | Wed Aug 29 2018 13:06:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | purchase of 15 vouchers pack for training (reinvent). |
| Obligated Amount | Change: $22,485.00 USD, Total: $22,485.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,485.00 USD, Total: $22,485.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,485.00 USD, Total: $22,485.00 USD |
Award 116 of 181
DELIVERY ORDER DEDT0009746 (6) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $50,000
| Signed Date | August 24, 2018 |
| Effective Date | August 24, 2018 |
| Modified Date | Fri Aug 24 2018 16:20:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $50,000.00 USD, Total: $495,680.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $200,000.00 USD, Total: $837,806.00 USD |
| Potential Value "Base and All Options Value" | Change: $200,000.00 USD, Total: $837,806.00 USD |
Award 117 of 181
New PURCHASE ORDER 33317918P00406384 awarded to AMAZON WEB SERVICES, INC. for the amount of $3,927.78
| Signed Date | August 15, 2018 |
| Effective Date | August 15, 2018 |
| Modified Date | Wed Aug 15 2018 15:39:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; national museum of african |
| Requesting Office | Smithsonian; national museum of african |
| Contract Action Type | purchase order |
| Description | web services |
| Obligated Amount | Change: $3,927.78 USD, Total: $3,927.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,927.78 USD, Total: $3,927.78 USD |
| Potential Value "Base and All Options Value" | Change: $3,927.78 USD, Total: $3,927.78 USD |
Award 118 of 181
New PURCHASE ORDER FA441715P0138 awarded to AMAZON WEB SERVICES, INC. for the amount of $136,890.04
| Signed Date | September 23, 2015 |
| Effective Date | September 23, 2015 |
| Modified Date | Thu Jul 26 2018 13:16:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa4417 1 socons lgc |
| Requesting Office | Defense: Air Force; f2ff33 492 soacs |
| Contract Action Type | purchase order |
| Description | igf::ct::igf cloud service |
| Obligated Amount | Change: $136,890.04 USD, Total: $78,251.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $136,890.04 USD, Total: $78,251.05 USD |
| Potential Value "Base and All Options Value" | Change: $136,890.04 USD, Total: $78,251.05 USD |
Award 119 of 181
DELIVERY ORDER DEDT0009746 (5) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $93,308
| Signed Date | June 28, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Sun Jul 15 2018 13:21:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf the purpose of this action is to exercise an option |
| Obligated Amount | Change: $93,308.00 USD, Total: $445,680.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $209,478.00 USD, Total: $637,806.00 USD |
| Potential Value "Base and All Options Value" | Change: $209,478.00 USD, Total: $637,806.00 USD |
Award 120 of 181
PURCHASE ORDER FA441715P0138 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$58,638.99
| Signed Date | June 20, 2018 |
| Effective Date | June 6, 2018 |
| Modified Date | Sat Jul 14 2018 21:32:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa4417 1 socons lgc |
| Requesting Office | Defense: Air Force; f2ff33 492 soacs |
| Contract Action Type | purchase order |
| Description | iaas cloud service, deobligation to remove excess funds. |
| Obligated Amount | Change: $-58,638.99 USD, Total: $78,251.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $-58,638.99 USD, Total: $78,251.05 USD |
| Potential Value "Base and All Options Value" | Change: $-58,638.99 USD, Total: $78,251.05 USD |
Award 121 of 181
New PURCHASE ORDER 33317918P00402245 awarded to AMAZON WEB SERVICES, INC. for the amount of $4,033.37
| Signed Date | June 13, 2018 |
| Effective Date | June 13, 2018 |
| Modified Date | Thu Jun 14 2018 10:43:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; national museum of african |
| Requesting Office | Smithsonian; national museum of african |
| Contract Action Type | purchase order |
| Description | web services |
| Obligated Amount | Change: $4,033.37 USD, Total: $4,033.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,033.37 USD, Total: $4,033.37 USD |
| Potential Value "Base and All Options Value" | Change: $4,033.37 USD, Total: $4,033.37 USD |
Award 122 of 181
New PURCHASE ORDER 33317918P00400838 awarded to AMAZON WEB SERVICES, INC. for the amount of $3,876.17
| Signed Date | May 23, 2018 |
| Effective Date | May 23, 2018 |
| Modified Date | Wed May 30 2018 11:40:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; national museum of african |
| Requesting Office | Smithsonian; national museum of african |
| Contract Action Type | purchase order |
| Description | web services |
| Obligated Amount | Change: $3,876.17 USD, Total: $3,876.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,876.17 USD, Total: $3,876.17 USD |
| Potential Value "Base and All Options Value" | Change: $3,876.17 USD, Total: $3,876.17 USD |
Award 123 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (M0007) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $180,000
| Signed Date | May 23, 2018 |
| Effective Date | May 23, 2018 |
| Modified Date | Wed May 23 2018 16:15:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $180,000.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $180,000.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $180,000.00 USD, Total: $2,744,759.65 USD |
Award 124 of 181
New PURCHASE ORDER 33317918P00399870 awarded to AMAZON WEB SERVICES, INC. for the amount of $3,702.01
| Signed Date | May 10, 2018 |
| Effective Date | May 10, 2018 |
| Modified Date | Tue May 15 2018 11:56:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; national museum of african |
| Requesting Office | Smithsonian; national museum of african |
| Contract Action Type | purchase order |
| Description | web services |
| Obligated Amount | Change: $3,702.01 USD, Total: $3,702.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,702.01 USD, Total: $3,702.01 USD |
| Potential Value "Base and All Options Value" | Change: $3,702.01 USD, Total: $3,702.01 USD |
Award 125 of 181
New PURCHASE ORDER 33317918P00397168 awarded to AMAZON WEB SERVICES, INC. for the amount of $3,574.66
| Signed Date | April 3, 2018 |
| Effective Date | April 3, 2018 |
| Modified Date | Tue May 08 2018 15:24:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; national museum of african |
| Requesting Office | Smithsonian; national museum of african |
| Contract Action Type | purchase order |
| Description | web services |
| Obligated Amount | Change: $3,574.66 USD, Total: $3,574.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,574.66 USD, Total: $3,574.66 USD |
| Potential Value "Base and All Options Value" | Change: $3,574.66 USD, Total: $3,574.66 USD |
Award 126 of 181
BOA W52P1J17G0005 (P00005) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | April 19, 2018 |
| Effective Date | April 19, 2018 |
| Modified Date | Thu Apr 19 2018 13:26:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6pc pmpeo pbuse eqp i3c2 |
| Contract Action Type | boa |
| 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. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 127 of 181
New DEFINITIVE CONTRACT FA703717C0004 awarded to AMAZON WEB SERVICES, INC. for the amount of $135,000
| Signed Date | August 17, 2017 |
| Effective Date | September 1, 2017 |
| Modified Date | Wed Apr 11 2018 16:07:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa7037 amic det 2 pka |
| Requesting Office | Defense: Air Force; f2mtaf acc a2r ol |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf pro-serve |
| Obligated Amount | Change: $135,000.00 USD, Total: $135,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $135,000.00 USD, Total: $135,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $135,000.00 USD, Total: $135,000.00 USD |
Award 128 of 181
PURCHASE ORDER FA940116P0167 (P00004) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$42,605.27
| Signed Date | April 10, 2018 |
| Effective Date | April 2, 2018 |
| Modified Date | Tue Apr 10 2018 12:17:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa9401 377 msg pk |
| Requesting Office | Defense: Air Force; hq afsc se |
| Contract Action Type | purchase order |
| Description | igf::ct::igf commercial private cloud services--deobligation |
| Obligated Amount | Change: $-42,605.27 USD, Total: $133,417.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $-42,605.27 USD, Total: $133,417.93 USD |
| Potential Value "Base and All Options Value" | Change: $-42,605.27 USD, Total: $133,417.93 USD |
Award 129 of 181
New PURCHASE ORDER F18PC4000000395353 awarded to AMAZON WEB SERVICES, INC. for the amount of $5,000
| Signed Date | March 2, 2018 |
| Effective Date | March 2, 2018 |
| Modified Date | Fri Mar 02 2018 16:00:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; smithsonian astrophysical |
| Requesting Office | Smithsonian; smithsonian astrophysical |
| Contract Action Type | purchase order |
| Description | igf::ot::igf required services are not provided by agency employees. |
| Obligated Amount | Change: $5,000.00 USD, Total: $5,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $5,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,000.00 USD, Total: $5,000.00 USD |
Award 130 of 181
PURCHASE ORDER AIDLACV1700026 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$2,725.85
| Signed Date | February 16, 2018 |
| Effective Date | February 16, 2018 |
| Modified Date | Fri Feb 16 2018 12:04:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAID; usaid lac |
| Requesting Office | USAID; usaid lac |
| Contract Action Type | purchase order |
| Description | ordering office supplies from amazon. |
| Obligated Amount | Change: $-2,725.85 USD, Total: $10,591.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,725.85 USD, Total: $10,591.53 USD |
| Potential Value "Base and All Options Value" | Change: $-2,725.85 USD, Total: $10,591.53 USD |
Award 131 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (M0004) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $75,000
| Signed Date | October 20, 2017 |
| Effective Date | October 20, 2017 |
| Modified Date | Thu Feb 08 2018 14:08:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $75,000.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,744,759.65 USD |
Award 132 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (M0003) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | October 3, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Thu Feb 08 2018 14:05:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $0.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $180,000.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $105,000.00 USD, Total: $2,744,759.65 USD |
Award 133 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (M0001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $120,000
| Signed Date | April 3, 2017 |
| Effective Date | April 3, 2017 |
| Modified Date | Thu Feb 08 2018 13:58:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $120,000.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $150,000.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $150,000.00 USD, Total: $2,744,759.65 USD |
Award 134 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (M0006) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $165,000
| Signed Date | February 8, 2018 |
| Effective Date | February 8, 2018 |
| Modified Date | Thu Feb 08 2018 13:33:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $165,000.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $165,000.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,744,759.65 USD |
Award 135 of 181
BOA W52P1J17G0005 (P00004) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | December 11, 2017 |
| Effective Date | December 11, 2017 |
| Modified Date | Mon Feb 05 2018 09:12:39 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6pc pmpeo pbuse eqp i3c2 |
| Contract Action Type | boa |
| Description | igf::ot::igf accent boas mod to update clauses and dod pocs |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 136 of 181
BOA W52P1J17G0005 (P00003) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | September 7, 2017 |
| Effective Date | September 7, 2017 |
| Modified Date | Wed Jan 31 2018 10:31:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6pc pmpeo pbuse eqp i3c2 |
| Contract Action Type | boa |
| Description | igf::ot::igf accent boa mod to update clauses and add dod pas. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 137 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (M0005) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $15,000
| Signed Date | January 10, 2018 |
| Effective Date | January 8, 2018 |
| Modified Date | Wed Jan 10 2018 15:28:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $15,000.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,000.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,744,759.65 USD |
Award 138 of 181
New PURCHASE ORDER F18PO4100000390944 awarded to AMAZON WEB SERVICES, INC. for the amount of $56,099.52
| Signed Date | December 27, 2017 |
| Effective Date | December 27, 2017 |
| Modified Date | Tue Jan 02 2018 14:39:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | purchase order |
| Description | igf::ot::igf yearly amazon dr charges for disaster recovery. |
| Obligated Amount | Change: $56,099.52 USD, Total: $56,099.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $56,099.52 USD, Total: $56,099.52 USD |
| Potential Value "Base and All Options Value" | Change: $56,099.52 USD, Total: $56,099.52 USD |
Award 139 of 181
New PURCHASE ORDER TIRNO17E00023 awarded to AMAZON WEB SERVICES, INC. for the amount of $36,280.08
| Signed Date | September 28, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Mon Dec 04 2017 13:17:39 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; treasury departmental offices |
| Contract Action Type | purchase order |
| Description | igf::cl::igf for closely associated - cloud services shall be provided 24x7x365 with high availability. |
| Obligated Amount | Change: $36,280.08 USD, Total: $36,280.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $108,840.24 USD, Total: $108,840.24 USD |
| Potential Value "Base and All Options Value" | Change: $108,840.24 USD, Total: $108,840.24 USD |
Award 140 of 181
BOA W52P1J17G0005 (P00002) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | September 7, 2017 |
| Effective Date | September 7, 2017 |
| Modified Date | Fri Dec 01 2017 17:07:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6pc pmpeo pbuse eqp i3c2 |
| Contract Action Type | boa |
| Description | igf::ot::igf accent boa mod to update clauses and add dod pas. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 141 of 181
New DEFINITIVE CONTRACT FA861118C0001 awarded to AMAZON WEB SERVICES, INC. for the amount of $90,000
| Signed Date | November 22, 2017 |
| Effective Date | November 22, 2017 |
| Modified Date | Mon Nov 27 2017 13:45:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa8611 aflcmc wwuk |
| Requesting Office | Defense: Air Force; f4fdan aflcmc wwu f22 pgm ofc |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $90,000.00 USD, Total: $90,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $90,000.00 USD, Total: $90,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $90,000.00 USD, Total: $90,000.00 USD |
Award 142 of 181
New BPA CALL FA441717F0227 awarded to AMAZON WEB SERVICES, INC. for the amount of $75,000
| Signed Date | July 28, 2017 |
| Effective Date | July 31, 2017 |
| Modified Date | Wed Nov 22 2017 08:41:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa4417 1 socons lgc |
| Requesting Office | Defense: USSOCOM; ussocom regional contracting office |
| Contract Action Type | bpa call |
| Description | igf::ot::igf - aws proserve |
| Obligated Amount | Change: $75,000.00 USD, Total: $75,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $75,000.00 USD, Total: $75,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $75,000.00 USD, Total: $75,000.00 USD |
Award 143 of 181
DEFINITIVE CONTRACT FA703717C0004 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | August 29, 2017 |
| Effective Date | August 29, 2017 |
| Modified Date | Sat Nov 18 2017 17:38:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa7037 amic det 2 pka |
| Requesting Office | Defense: Air Force; f2mtaf acc a2r ol |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $135,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $135,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $135,000.00 USD |
Award 144 of 181
New PURCHASE ORDER AIDLACV1700026 awarded to AMAZON WEB SERVICES, INC. for the amount of $13,317.38
| Signed Date | September 29, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Sat Nov 18 2017 17:25:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | USAID; usaid lac |
| Requesting Office | USAID; usaid lac |
| Contract Action Type | purchase order |
| Description | ordering office supplies from amazon. |
| Obligated Amount | Change: $13,317.38 USD, Total: $10,591.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,317.38 USD, Total: $10,591.53 USD |
| Potential Value "Base and All Options Value" | Change: $13,317.38 USD, Total: $10,591.53 USD |
Award 145 of 181
PURCHASE ORDER HHSN271201600759P (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$12,000
| Signed Date | November 1, 2017 |
| Effective Date | November 1, 2017 |
| Modified Date | Fri Nov 17 2017 18:26:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | HHS: NIH; national institutes of health nida |
| Requesting Office | HHS: NIH; national institutes of health nida |
| Contract Action Type | purchase order |
| Description | igf::ot::igf amazon web services llc:1233126 [16-007428] |
| Obligated Amount | Change: $-12,000.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-12,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-12,000.00 USD, Total: $0.00 USD |
Award 146 of 181
DELIVERY ORDER DEDT0009746 (4) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $46,000
| Signed Date | September 21, 2017 |
| Effective Date | September 21, 2017 |
| Modified Date | Thu Sep 21 2017 13:21:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf the purpose of this action is to add incremental funding. |
| Obligated Amount | Change: $46,000.00 USD, Total: $352,372.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $428,328.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $428,328.00 USD |
Award 147 of 181
PURCHASE ORDER FA940116P0167 (A00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | August 3, 2017 |
| Effective Date | August 3, 2017 |
| Modified Date | Thu Aug 03 2017 11:08:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa9401 377 msg pk |
| Requesting Office | Defense: Air Force; hq afsc se |
| Contract Action Type | purchase order |
| Description | igf::cl::igf commercial private cloud services |
| Obligated Amount | Change: $0.00 USD, Total: $133,417.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $133,417.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $133,417.93 USD |
Award 148 of 181
New BPA FA441717A0031 awarded to AMAZON WEB SERVICES, INC. for the amount of $0
| Signed Date | July 28, 2017 |
| Effective Date | July 26, 2017 |
| Modified Date | Fri Jul 28 2017 17:41:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa4417 1 socons lgc |
| Requesting Office | Defense: USSOCOM; ussocom regional contracting office |
| Contract Action Type | bpa |
| Description | igf::ot::igf - amazon web services proserve bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $450,000.00 USD, Total: $450,000.00 USD |
Award 149 of 181
DELIVERY ORDER DEDT0009746 (3) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $110,000
| Signed Date | June 30, 2017 |
| Effective Date | June 30, 2017 |
| Modified Date | Fri Jun 30 2017 12:31:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf the purpose of this action is to exercise option period 2. |
| Obligated Amount | Change: $110,000.00 USD, Total: $352,372.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $209,478.00 USD, Total: $428,328.00 USD |
| Potential Value "Base and All Options Value" | Change: $209,478.00 USD, Total: $428,328.00 USD |
Award 150 of 181
BOA W52P1J17G0005 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | June 30, 2017 |
| Effective Date | N/A |
| Modified Date | Fri Jun 30 2017 11:39:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6pc pmpeo pbuse eqp i3c2 |
| Contract Action Type | boa |
| Description | igf::ot::igf accent program - update clauses and add dod pas. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 151 of 181
PURCHASE ORDER DJF161600P0009153 (2) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$1,838.01
| Signed Date | June 13, 2017 |
| Effective Date | June 13, 2017 |
| Modified Date | Wed Jun 14 2017 11:17:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1600 |
| Requesting Office | Justice: FBI; division 1600 |
| Contract Action Type | purchase order |
| Description | 5 copper taps 5 fiber taps |
| Obligated Amount | Change: $-1,838.01 USD, Total: $4,338.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,838.01 USD, Total: $4,338.89 USD |
| Potential Value "Base and All Options Value" | Change: $-1,838.01 USD, Total: $4,338.89 USD |
Award 152 of 181
DEFINITIVE CONTRACT NGA17FC0675MD (M0002) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | June 12, 2017 |
| Effective Date | June 12, 2017 |
| Modified Date | Mon Jun 12 2017 15:22:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $0.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,744,759.65 USD |
Award 153 of 181
New DEFINITIVE CONTRACT NLRB6317P0014 awarded to AMAZON WEB SERVICES, INC. for the amount of $48,000
| Signed Date | April 12, 2017 |
| Effective Date | April 12, 2017 |
| Modified Date | Wed Apr 12 2017 14:49:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | NLRB; national labor relations board |
| Requesting Office | NLRB; national labor relations board |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services (aws) cloud services (usage-based) |
| Obligated Amount | Change: $48,000.00 USD, Total: $48,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,000.00 USD, Total: $48,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,000.00 USD, Total: $48,000.00 USD |
Award 154 of 181
PURCHASE ORDER DJF150600P0007418 (2) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | March 17, 2017 |
| Effective Date | March 17, 2017 |
| Modified Date | Mon Mar 20 2017 13:34:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 0600 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | purchase order |
| Description | purchase of storage is to support of operation pacifier 305ahq5943494. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 155 of 181
PURCHASE ORDER DJF161600P0008368 (2) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$436.6
| Signed Date | March 8, 2017 |
| Effective Date | March 8, 2017 |
| Modified Date | Thu Mar 16 2017 09:29:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1600 |
| Requesting Office | Justice: FBI; division 1600 |
| Contract Action Type | purchase order |
| Description | 5 jabra speak 410 |
| Obligated Amount | Change: $-436.60 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-436.60 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-436.60 USD, Total: $0.00 USD |
Award 156 of 181
New DEFINITIVE CONTRACT NGA17FC0675MD awarded to AMAZON WEB SERVICES, INC. for the amount of $35,000
| Signed Date | February 28, 2017 |
| Effective Date | February 28, 2017 |
| Modified Date | Wed Mar 01 2017 11:06:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement&contracts |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf amazon web services |
| Obligated Amount | Change: $35,000.00 USD, Total: $1,694,077.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,000.00 USD, Total: $1,694,077.45 USD |
| Potential Value "Base and All Options Value" | Change: $690,625.00 USD, Total: $2,744,759.65 USD |
Award 157 of 181
New BOA W52P1J17G0005 awarded to AMAZON WEB SERVICES, INC. for the amount of $0
| Signed Date | February 27, 2017 |
| Effective Date | February 27, 2017 |
| Modified Date | Tue Feb 28 2017 15:43:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6pc pmpeo pbuse eqp i3c2 |
| Contract Action Type | boa |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 158 of 181
PURCHASE ORDER FA940116P0167 (P00003) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | December 6, 2016 |
| Effective Date | December 6, 2016 |
| Modified Date | Thu Dec 08 2016 13:24:43 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa9401 377 msg pk |
| Requesting Office | Defense: Air Force; hq afsc se |
| Contract Action Type | purchase order |
| Description | igf::cl::igf commercial private cloud services |
| Obligated Amount | Change: $0.00 USD, Total: $133,417.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $133,417.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $133,417.93 USD |
Award 159 of 181
PURCHASE ORDER DJF161600P0008368 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | November 15, 2016 |
| Effective Date | November 15, 2016 |
| Modified Date | Wed Nov 23 2016 09:06:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1600 |
| Requesting Office | Justice: FBI; division 1600 |
| Contract Action Type | purchase order |
| Description | 5 jabra speak 410igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 160 of 181
PURCHASE ORDER DJF161600P0009153 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | November 15, 2016 |
| Effective Date | November 15, 2016 |
| Modified Date | Wed Nov 23 2016 09:06:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1600 |
| Requesting Office | Justice: FBI; division 1600 |
| Contract Action Type | purchase order |
| Description | 5 copper taps 5 fiber taps |
| Obligated Amount | Change: $0.00 USD, Total: $4,338.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,338.89 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,338.89 USD |
Award 161 of 181
PURCHASE ORDER FA940116P0167 (P00002) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | November 7, 2016 |
| Effective Date | November 2, 2016 |
| Modified Date | Mon Nov 07 2016 10:40:28 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa9401 377 msg pk |
| Requesting Office | Defense: Air Force; hq afsc se |
| Contract Action Type | purchase order |
| Description | igf::cl::igf commercial private cloud services |
| Obligated Amount | Change: $0.00 USD, Total: $133,417.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $133,417.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $133,417.93 USD |
Award 162 of 181
PURCHASE ORDER FA940116P0167 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | October 24, 2016 |
| Effective Date | October 13, 2016 |
| Modified Date | Mon Oct 24 2016 12:26:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa9401 377 msg pk |
| Requesting Office | Defense: Air Force; hq afsc se |
| Contract Action Type | purchase order |
| Description | igf::ct::igf commercial private cloud services |
| Obligated Amount | Change: $0.00 USD, Total: $133,417.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $133,417.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $133,417.93 USD |
Award 163 of 181
New PURCHASE ORDER DJJ16PUSA120308 awarded to AMAZON WEB SERVICES, INC. for the amount of $5,901.5
| Signed Date | September 2, 2016 |
| Effective Date | September 14, 2016 |
| Modified Date | Tue Oct 11 2016 12:41:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ca(c) (usa12) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(c) (usa12) |
| Contract Action Type | purchase order |
| 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 |
| Obligated Amount | Change: $5,901.50 USD, Total: $5,901.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,901.50 USD, Total: $5,901.50 USD |
| Potential Value "Base and All Options Value" | Change: $5,901.50 USD, Total: $5,901.50 USD |
Award 164 of 181
New PURCHASE ORDER FA940116P0167 awarded to AMAZON WEB SERVICES, INC. for the amount of $176,023.2
| Signed Date | September 6, 2016 |
| Effective Date | September 6, 2016 |
| Modified Date | Wed Oct 05 2016 14:35:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa9401 377 msg pk |
| Requesting Office | Defense: Air Force; hq afsc se |
| Contract Action Type | purchase order |
| Description | igf::cl::igf commercial private cloud services |
| Obligated Amount | Change: $176,023.20 USD, Total: $133,417.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $176,023.20 USD, Total: $133,417.93 USD |
| Potential Value "Base and All Options Value" | Change: $176,023.20 USD, Total: $133,417.93 USD |
Award 165 of 181
New PURCHASE ORDER FA441716P0249 awarded to AMAZON WEB SERVICES, INC. for the amount of $90,000
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Oct 04 2016 08:36:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa4417 1 socons lgc |
| Requesting Office | Defense: Air Force; f2ff33 492 soacs |
| Contract Action Type | purchase order |
| Description | igf::ot::igf aws professional service |
| Obligated Amount | Change: $90,000.00 USD, Total: $90,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $90,000.00 USD, Total: $90,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $90,000.00 USD, Total: $90,000.00 USD |
Award 166 of 181
PURCHASE ORDER FA441716P0249 (P00001) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | October 3, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Oct 04 2016 08:36:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Defense: Air Force; fa4417 1 socons lgc |
| Requesting Office | Defense: Air Force; f2ff33 492 soacs |
| Contract Action Type | purchase order |
| Description | igf::ot::igf aws professional service |
| Obligated Amount | Change: $0.00 USD, Total: $90,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $90,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $90,000.00 USD |
Award 167 of 181
New PURCHASE ORDER DJF161600P0009153 awarded to AMAZON WEB SERVICES, INC. for the amount of $6,176.9
| Signed Date | September 27, 2016 |
| Effective Date | September 27, 2016 |
| Modified Date | Wed Sep 28 2016 07:02:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1600 |
| Requesting Office | Justice: FBI; division 1600 |
| Contract Action Type | purchase order |
| Description | 5 copper taps 5 fiber taps |
| Obligated Amount | Change: $6,176.90 USD, Total: $4,338.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,176.90 USD, Total: $4,338.89 USD |
| Potential Value "Base and All Options Value" | Change: $6,176.90 USD, Total: $4,338.89 USD |
Award 168 of 181
New PURCHASE ORDER HHSN271201600759P awarded to AMAZON WEB SERVICES, INC. for the amount of $12,000
| Signed Date | September 22, 2016 |
| Effective Date | September 22, 2016 |
| Modified Date | Mon Sep 26 2016 12:58:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | HHS: NIH; national institutes of health nida |
| Requesting Office | HHS: NIH; national institutes of health nida |
| Contract Action Type | purchase order |
| Description | igf::ot::igf amazon web services llc:1233126 [16-007428] |
| Obligated Amount | Change: $12,000.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,000.00 USD, Total: $0.00 USD |
Award 169 of 181
DELIVERY ORDER DEDT0009746 (2) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $52,000
| Signed Date | September 14, 2016 |
| Effective Date | September 14, 2016 |
| Modified Date | Wed Sep 14 2016 16:01:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; management |
| Contract Action Type | delivery order |
| 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. |
| Obligated Amount | Change: $52,000.00 USD, Total: $352,372.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $428,328.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $428,328.00 USD |
Award 170 of 181
PURCHASE ORDER HHSN273201600226P (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$48,000
| Signed Date | September 13, 2016 |
| Effective Date | September 13, 2016 |
| Modified Date | Tue Sep 13 2016 12:34:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | HHS: NIH; national institute of health niehs |
| Requesting Office | HHS: NIH; national institute of health niehs |
| Contract Action Type | purchase order |
| Description | igf::ot:igf mazon web services llc:1233126 [16-012054] |
| Obligated Amount | Change: $-48,000.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-48,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-48,000.00 USD, Total: $0.00 USD |
Award 171 of 181
New PURCHASE ORDER DJF161600P0008368 awarded to AMAZON WEB SERVICES, INC. for the amount of $436.6
| Signed Date | September 8, 2016 |
| Effective Date | September 8, 2016 |
| Modified Date | Thu Sep 08 2016 10:10:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; division 1600 |
| Requesting Office | Justice: FBI; division 1600 |
| Contract Action Type | purchase order |
| Description | 5 jabra speak 410 |
| Obligated Amount | Change: $436.60 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $436.60 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $436.60 USD, Total: $0.00 USD |
Award 172 of 181
New PURCHASE ORDER HHSN273201600226P awarded to AMAZON WEB SERVICES, INC. for the amount of $48,000
| Signed Date | September 7, 2016 |
| Effective Date | September 7, 2016 |
| Modified Date | Wed Sep 07 2016 10:12:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | HHS: NIH; national institute of health niehs |
| Requesting Office | HHS: NIH; national institute of health niehs |
| Contract Action Type | purchase order |
| Description | igf::ot:igf mazon web services llc:1233126 [16-012054] |
| Obligated Amount | Change: $48,000.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,000.00 USD, Total: $0.00 USD |
Award 173 of 181
PURCHASE ORDER DJF163320P0006715 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $0
| Signed Date | July 11, 2016 |
| Effective Date | July 11, 2016 |
| Modified Date | Mon Jul 11 2016 11:53:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; jackson field office |
| Requesting Office | Justice: FBI; jackson field office |
| Contract Action Type | purchase order |
| Description | photographic equipment |
| Obligated Amount | Change: $0.00 USD, Total: $2,889.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,889.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,889.70 USD |
Award 174 of 181
New PURCHASE ORDER DJF163320P0006715 awarded to AMAZON WEB SERVICES, INC. for the amount of $2,889.7
| Signed Date | June 30, 2016 |
| Effective Date | June 30, 2016 |
| Modified Date | Thu Jun 30 2016 16:56:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; jackson field office |
| Requesting Office | Justice: FBI; jackson field office |
| Contract Action Type | purchase order |
| Description | photographic equipment |
| Obligated Amount | Change: $2,889.70 USD, Total: $2,889.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,889.70 USD, Total: $2,889.70 USD |
| Potential Value "Base and All Options Value" | Change: $2,889.70 USD, Total: $2,889.70 USD |
Award 175 of 181
DELIVERY ORDER DEDT0009746 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of $100,000
| Signed Date | June 27, 2016 |
| Effective Date | June 30, 2016 |
| Modified Date | Tue Jun 28 2016 10:46:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; specialized security activities |
| Contract Action Type | delivery order |
| 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. |
| Obligated Amount | Change: $100,000.00 USD, Total: $352,372.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $174,478.00 USD, Total: $428,328.00 USD |
| Potential Value "Base and All Options Value" | Change: $174,478.00 USD, Total: $428,328.00 USD |
Award 176 of 181
PURCHASE ORDER DJF150600P0007418 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$5,190.35
| Signed Date | March 24, 2016 |
| Effective Date | March 24, 2016 |
| Modified Date | Fri Mar 25 2016 10:09:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | purchase order |
| Description | purchase of storage is to support of operation pacifier 305ahq5943494. |
| Obligated Amount | Change: $-5,190.35 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-5,190.35 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-5,190.35 USD, Total: $0.00 USD |
Award 177 of 181
PURCHASE ORDER DJF143630P0010569 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$148.78
| Signed Date | March 18, 2016 |
| Effective Date | March 18, 2016 |
| Modified Date | Wed Mar 23 2016 20:06:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | purchase order |
| Description | external hard drive for wire case |
| Obligated Amount | Change: $-148.78 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-148.78 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-148.78 USD, Total: $0.00 USD |
Award 178 of 181
PURCHASE ORDER DJF143630P0007364 (1) awarded to AMAZON WEB SERVICES, INC., was modified for the amount of -$637.94
| Signed Date | March 18, 2016 |
| Effective Date | March 18, 2016 |
| Modified Date | Wed Mar 23 2016 20:02:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | purchase order |
| Description | canon digital rebel xsi 12.2 mp digital slr camera w/lens |
| Obligated Amount | Change: $-637.94 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-637.94 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-637.94 USD, Total: $0.00 USD |
Award 179 of 181
PURCHASE ORDER DJF143630P0008670 (1) awarded to AMAZON WEB SERVICES LLC, was modified for the amount of -$1,561.94
| Signed Date | March 18, 2016 |
| Effective Date | March 18, 2016 |
| Modified Date | Wed Mar 23 2016 20:00:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | amazon web services llc |
| DUNS | 965048981 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | purchase order |
| Description | digital cameras/recorders |
| Obligated Amount | Change: $-1,561.94 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,561.94 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,561.94 USD, Total: $0.00 USD |
Award 180 of 181
New PURCHASE ORDER DJM13D65P0082 awarded to AMAZON WEB SERVICES, INC. for the amount of $2,836.08
| Signed Date | August 16, 2013 |
| Effective Date | August 16, 2013 |
| Modified Date | Wed Jan 20 2016 15:03:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | amazon web services, inc. |
| DUNS | 965048981 |
| Contracting Office | Justice: USMS; district of oregon |
| Requesting Office | Justice: USMS; district of oregon |
| Contract Action Type | purchase order |
| Description | "igf::ot::igf" dell 23" widescreen monitor |
| Obligated Amount | Change: $2,836.08 USD, Total: $2,836.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,836.08 USD, Total: $2,836.08 USD |
| Potential Value "Base and All Options Value" | Change: $2,836.08 USD, Total: $2,836.08 USD |
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