FedQuery

Amazon.Com Services LLC

UEI TMKBFBRHFKH3 · WA · SAM.gov record ↗

$203K
FY2025 obligations
15
Contract awards
Mar 26, 2024
First action
Sep 30, 2025
Latest action

Monthly obligations

Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
May 25
Jul 25
Aug 25
Sep 25

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
77344425C0007THIS 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.U.S. International Development Finance Corporation424120$150KMay 23, 2025Jul 28, 2026

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
77344425C0007THIS 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.U.S. International Development Finance Corporation424120$150KMay 23, 2025Jul 28, 2026
68HE0925P0130TO PURCHASE OFFICE SUPPLIES FOR THE REGION 9.Environmental Protection Agency339940$25KSep 23, 2025Mar 30, 2026
15JA3125P00000028USB 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. 547Offices, Boards And Divisions334610$20KAug 27, 2025Nov 28, 2025
19M05525K0402TONER FOR HP 5800Department Of State332992$12KSep 23, 2025Oct 15, 2025
19PCRD25KH560IS NOT FOR FOREIGN ASSISTANCEDepartment Of State325992$11KJul 30, 2025Aug 17, 2025
75N90025P00812CHAIRS AND SUPPLIES AMAZON.COM SERVICES LLC:1619685 [25-008558]National Institutes Of Health541614$10KSep 30, 2025Sep 30, 2025
19PCRD25K3690THERMAL DESKTOP LABEL PRINTERSDepartment Of State532420$6KDec 10, 2024Jan 4, 2025
47J00025P0117IPHONE 14 BLACK CASESOffice Of Inspector General423430$1KJun 23, 2025Sep 30, 2025
15DDM125P00000022TITLE: SUPPLY ROOM RESTOCK - MFD (MODIFIED) REQUESTOR: ROY MALKI DELIVERY DATE: 03/13/2025Drug Enforcement Administration424120$819Feb 20, 2025Mar 20, 2025
47J00025P0128CABLE TESTER AND ASSOCIATED SUPPLIESOffice Of Inspector General423610$620Sep 10, 2025Sep 30, 2025
47J00025P0118PRESIDENTIAL PORTRAIT FRAMES FOR ATLANTA, FORT LAUDERDALE, AND KANSAS CITY OFFICESOffice Of Inspector General459410$108Aug 13, 2025Sep 5, 2025
77344424C0011THE PURPOSE OF THIS MODIFICATION IS TO: 1. CHANGE THE COR TO IGOR BORAS. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED.U.S. International Development Finance Corporation424120$0Apr 1, 2024Jul 28, 2025
47QSCC24D000AOTHER THAN SCHEDULEFederal Acquisition Service425120$0Mar 26, 2024
15DDL924P00000020TITLE: SAMSUNG 990 EVO SSD 2TB (M2) REQUESTOR: CHARLES WAYNE ESTES DELIVERY DATE: 08/07/2024Drug Enforcement Administration425120$-14KJul 30, 2024Jul 30, 2024
19PCRD24KP580CHEAPEST OPTION, MARKET RESEARCH CONDUCTED ON 13SEP24Department Of State325910$-21KSep 27, 2024Oct 13, 2024