# Amergreen, Inc.

Canonical: https://abierto.us/vendors/amergreen-inc-cenfdzn1mb73

- UEI: CENFDZN1MB73
- CAGE: 39MW7
- Location: Thousand Oaks, CA
- Awards in window: 20 (38 transactions), $261,137 obligated, January 9, 2024 to December 9, 2025

## Awarding agencies

- Department of the Air Force: 2 awards, $248,394
- Department of the Navy: 7 awards, $10,917
- Federal Acquisition Service: 11 awards, $1,826

## Industries

- 522190 Finance and Insurance: $261,137

## Competition

- Full and Open Competition: 20 awards

## Largest awards

- FA303025FG058 (delivery order): $154,000, FA3030 17 Cons CC. Emergency Medical Responder Training Books. https://www.usaspending.gov/award/CONT_AWD_FA303025FG058_9700_GS02F0079S_4730/
- FA303024FG062 (delivery order): $94,394, FA3030 17 Cons CC. EMS Training Books. https://www.usaspending.gov/award/CONT_AWD_FA303024FG062_9700_GS02F0079S_4730/
- N6426724FG041 (delivery order): $3,368, Naval Surface Warfare Center. Nfpa 1, Fire Code Po# 4522511148. https://www.usaspending.gov/award/CONT_AWD_N6426724FG041_9700_GS02F0079S_4730/
- N6449824FG117 (delivery order): $2,271, NSWC Philadelphia Div. Nfpa 70E Elect Soundboard, Handbook. https://www.usaspending.gov/award/CONT_AWD_N6449824FG117_9700_GS02F0079S_4730/
- N6449824FG124 (delivery order): $2,271, NSWC Philadelphia Div. Nfpa Reference Books. https://www.usaspending.gov/award/CONT_AWD_N6449824FG124_9700_GS02F0079S_4730/
- N6278624FG027 (delivery order): $1,249, Sup of Shipbuilding Conv and Repair. Erp Po 4522434173 Medical Reference Books. https://www.usaspending.gov/award/CONT_AWD_N6278624FG027_9700_GS02F0079S_4730/
- N0002425FG0449 (delivery order): $865, NAVSEA HQ. National Electrical Code (Nec) Handbook. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0449_9700_GS02F0079S_4730/
- N6278626FG005 (delivery order): $511, Sup of Shipbuilding Conv and Repair. Po 4522908349 Medical Books. https://www.usaspending.gov/award/CONT_AWD_N6278626FG005_9700_GS02F0079S_4730/
- 47QSSC24F6DSC (delivery order): $450, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 9780323544733; Item: Orthopaedic Sports Medicine; Gs-02f-0079s. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6DSC_4732_GS02F0079S_4730/
- 47QSSC24F6NWG (delivery order): $419, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PN 1: 9781975109875;; PN 2: 9781441983954; PN 3 9780323529105 PN 4.: 9780443118838; PN5 9780443118906 PN 6: 9780912912066 6 Part # Qty of 1 Each Name Joseph Krol Phone# 757-443-7200 Ext 7607 Attn: Blake Nam Phone# 619-553-6053. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6NWG_4732_GS02F0079S_4730/
- N0002424FG0143 (delivery order): $382, NAVSEA HQ. Nfpa Manuals. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0143_9700_GS02F0079S_4730/
- 47QSSC24F73HZ (delivery order): $233, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: 9781944272258 KTR Pn: 9781944272258 Item: Antimicrobial Therapy 2023 Library Ed Qty: 3. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F73HZ_4732_GS02F0079S_4730/
- 47QSSC24F6P55 (delivery order): $212, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Essentials of Musculoskeletal Care MFR Part No.: 9781284223347 Contractor Part No.: 9781284223347. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6P55_4732_GS02F0079S_4730/
- 47QSSC24F6CBC (delivery order): $138, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 9781610020879; Item: Guidelines for Perinatal Care; Gs-02f-0079s Name Joseph Krol Phone # 757-443-7200 Ext 7607 Italy DSN 314-626-9000 Ext 7607 Email Joseph.Krol@1cc20.Navy.Mil. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6CBC_4732_GS02F0079S_4730/
- 47QSSC24FFP5X (delivery order): $132, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 9780443118906; Item: Mosby'S Nursing Drug Reference 2024 Gs-02f-0079s If You Have Question Asked for Michael Hall Email Michael.Hall@epf11.Navy.Mil Email Andrew.Graff@epf11.Navy.Mil. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFP5X_4732_GS02F0079S_4730/
- 47QSSC24F6MUD (delivery order): $126, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 9781850700388; Item: Dreisbach'S Handbook of Poisoning. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6MUD_4732_GS02F0079S_4730/
- 47QSSC24FFM1A (delivery order): $117, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 9781495246517; Item: Emergency War Surgery.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFM1A_4732_GS02F0079S_4730/
- 47QSSC24F6DSB (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 9780323612692; Item: Clinical Dermatology Expert Consult; Gs-02f-0079s. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6DSB_4732_GS02F0079S_4730/
- 47QSSC24FCNBM (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 9781850700388; Item: Dreisbach'S Handbook of Poisoning Gs-02f-0079s. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCNBM_4732_GS02F0079S_4730/
- GS02F0079S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0079S_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amergreen-inc-cenfdzn1mb73.