# Amazon.Com Services LLC Canonical: https://abierto.us/vendors/amazon-com-services-llc-tmkbfbrhfkh3 - UEI: TMKBFBRHFKH3 - CAGE: 8HV30 - Location: Seattle, WA - Awards in window: 21 (28 transactions), $470,094 obligated, January 16, 2025 to September 3, 2026 ## Awarding agencies - U.S. International Development Finance Corporation: 2 awards, $300,000 - Environmental Protection Agency: 3 awards, $55,892 - U.S. Agency for Global Media: 2 awards, $39,489 - Department of Education: 1 awards, $25,200 - Department of the Air Force: 1 awards, $24,648 - Offices, Boards and Divisions: 1 awards, $18,408 - National Institutes of Health: 1 awards, $10,378 - Office of Inspector General: 3 awards, $1,808 - Drug Enforcement Administration: 1 awards, $819 - Library of Congress: 1 awards, $500 - Federal Acquisition Service: 1 awards, $0 - Department of State: 4 awards, -$7,047 ## Industries - 424120 Stationery and Office Supplies Merchant Wholesalers: $300,819 - 334290 Other Communications Equipment Manufacturing: $25,200 - 339940 Office Supplies (except Paper) Manufacturing: $25,000 - 425120 Wholesale Trade Agents and Brokers: $24,648 - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $23,119 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $21,897 - 334610 Manufacturing and Reproducing Magnetic and Optical Media: $18,408 - 459410 Office Supplies and Stationery Retailers: $17,700 - 332992 Small Arms Ammunition Manufacturing: $12,096 - 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $10,531 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $10,378 - 562910 Remediation Services: $8,854 - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $620 - 424920 Book, Periodical, and Newspaper Merchant Wholesalers: $500 - 532420 Office Machinery and Equipment Rental and Leasing: -$8,824 ## Competition - Competed Under SAP: 9 awards - Not Competed Under SAP: 7 awards - Full and Open Competition: 4 awards - Not Competed: 1 awards ## Largest awards - 77344425C0007 (definitive contract): $300,000, Office of Acquisition. This Contract Sets Up an Initial Obligated Line and Ordering Procedures to Allow Selected DFC Staff to Draw Down from When Placing Orders Off the Amazon Business.. https://www.usaspending.gov/award/CONT_AWD_77344425C0007_7700_-NONE-_-NONE-/ - 91990026P0004 (purchase order): $25,200, Contracts and Acquistions Managemen. Amazon Iphone Accessories - Cases and Screen Protectors. https://www.usaspending.gov/award/CONT_AWD_91990026P0004_9100_-NONE-_-NONE-/ - 68HE0925P0130 (purchase order): $25,000, Region 9 Contracting Office. To Purchase Office Supplies for the Region 9.. https://www.usaspending.gov/award/CONT_AWD_68HE0925P0130_6800_-NONE-_-NONE-/ - FA560626FG012 (delivery order): $24,648, FA5606 52 Cons Da LGC. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA560626FG012_9700_47QSCC24D000A_4732/ - 68HERW26P0228 (purchase order): $22,038, Water, Tribal & Science Division. PSC 7E21 Up to 50 Brand Name: Apple Ipads.. https://www.usaspending.gov/award/CONT_AWD_68HERW26P0228_6800_-NONE-_-NONE-/ - 95170026P0225 (purchase order): $21,897, Office of Contracts. Usagm'S Management Team Has Requested Office Supplies, Per the Attachment.. https://www.usaspending.gov/award/CONT_AWD_95170026P0225_9568_-NONE-_-NONE-/ - 15JA3125P00000028 (purchase order): $18,408, U.S. Attorneys Office-Ks. Usb Supply Order for Processing and Distributing Discovery in the Prosecution of Criminal Cases Brought by the United States, in Defense of Civil Cases Brought Against the Federal Government and the Collection of Federal Debts. 28 U.S.C. 547. https://www.usaspending.gov/award/CONT_AWD_15JA3125P00000028_1501_-NONE-_-NONE-/ - 95170026M0318 (purchase order): $17,592, Office of Contracts. Amazon Supply Order for Nyc Office. https://www.usaspending.gov/award/CONT_AWD_95170026M0318_9568_-NONE-_-NONE-/ - 19M05525K0402 (purchase order): $12,096, U.S. Embassy Rabat. Toner for HP 5800. https://www.usaspending.gov/award/CONT_AWD_19M05525K0402_1900_-NONE-_-NONE-/ - 19PCRD25KH560 (purchase order): $10,531, Ariba Domestic Pcards. Is Not for Foreign Assistance. https://www.usaspending.gov/award/CONT_AWD_19PCRD25KH560_1900_-NONE-_-NONE-/ - 75N90025P00812 (purchase order): $10,378, National Institutes of Health - CC. Chairs and Supplies Amazon.Com Services LLC:1619685 [25-008558]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00812_7529_-NONE-_-NONE-/ - 68HE0926P0104 (purchase order): $8,854, Region 9 Contracting Office. Naum. the Purpose of This Micro-Purchase Is to Purchase Supplies Necessary for a Community Meeting Integral to Receiving Support from Navajo Nation.. https://www.usaspending.gov/award/CONT_AWD_68HE0926P0104_6800_-NONE-_-NONE-/ - 47J00025P0117 (purchase order): $1,081, Office of Inspector General. Iphone 14 Black Cases. https://www.usaspending.gov/award/CONT_AWD_47J00025P0117_4704_-NONE-_-NONE-/ - 15DDM125P00000022 (purchase order): $819, Miami FL Division Office. Title: Supply Room Restock - MFD (Modified) Requestor: Roy Malki Delivery Date: 03/13/2025. https://www.usaspending.gov/award/CONT_AWD_15DDM125P00000022_1524_-NONE-_-NONE-/ - 47J00025P0128 (purchase order): $620, Office of Inspector General. Cable Tester and Associated Supplies. https://www.usaspending.gov/award/CONT_AWD_47J00025P0128_4704_-NONE-_-NONE-/ - 03310326D0033: $500, Library of Congress Fedlink. Books and NON-PRINT Materials and Related Support. https://www.usaspending.gov/award/CONT_IDV_03310326D0033_0300/ - 47J00025P0118 (purchase order): $108, Office of Inspector General. Presidential Portrait Frames for Atlanta, Fort Lauderdale, and Kansas City Offices. https://www.usaspending.gov/award/CONT_AWD_47J00025P0118_4704_-NONE-_-NONE-/ - 77344424C0011 (definitive contract): $0, Office of Acquisition. The Purpose of This Modification Is To: 1. Extend the Period of Performance for 4 Months from 04/01/2024 to 03/31/2025 to 4/1/2024-7/28/2025 2. All Other Terms and Conditions Remain the Same and Unchanged.. https://www.usaspending.gov/award/CONT_AWD_77344424C0011_7700_-NONE-_-NONE-/ - 47QSCC24D000A: $0, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QSCC24D000A_4732/ - 19PCRD25K3690 (purchase order): -$8,824, Ariba Domestic Pcards. Thermal Desktop Label Printers. https://www.usaspending.gov/award/CONT_AWD_19PCRD25K3690_1900_-NONE-_-NONE-/ - 19PCRD24KP580 (purchase order): -$20,850, Ariba Domestic Pcards. Cheapest Option, Market Research Conducted on 13SEP24. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KP580_1900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amazon-com-services-llc-tmkbfbrhfkh3.