Amazon.Com Services Llc
CAGE Code: 8HV30
NCAGE Code: 8HV30
Status: Active
Type: Commercial Supplier
Summary
Amazon.Com Services Llc is an Active Commercial Supplier with the Cage Code 8HV30.
Address
410 Terry Ave N
Seattle WA 98109-5210
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 8HV30
- What is CAGE Code 8HV30?
- 8HV30 is the unique identifier used by NATO Organizations to reference the physical entity known as Amazon.Com Services Llc located at 410 Terry Ave N, Seattle WA 98109-5210, United States.
- Who is CAGE Code 8HV30?
- 8HV30 refers to Amazon.Com Services Llc located at 410 Terry Ave N, Seattle WA 98109-5210, United States.
- Where is CAGE Code 8HV30 Located?
- CAGE Code 8HV30 is located in Seattle, WA, USA.
- How Many NSNs Does CAGE Code 8HV30 Supply?
- CAGE Code 8HV30 has been assigned as an approved source for 9 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 8HV30 Most Recent 25 Records
- 47QSCC24D0005
- Other Than Schedule
- 21 Dec 2023
- Other Than Schedule
- Gsa/Fas Center Of Innovative Acquis
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSCC20C2001
- Commercial E-Marketplace Contract
- 18 Mar 2021
- Commercial E-Marketplace Contract
- Gsa/Fas Center Of Innovative Acquis
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSCC20C2001
- Commercial E-Marketplace Contract
- 4 Sep 2020
- Commercial E-Marketplace Contract
- Gsa/Fas Center Of Innovative Acquis
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSCC20C2001
- Commercial E-Marketplace Contract
- 22 Oct 2020
- Commercial E-Marketplace Contract
- Gsa/Fas Center Of Innovative Acquis
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSCC20C2001
- Commercial E-Marketplace Contract
- 25 Jun 2020
- Commercial E-Marketplace Contract
- Gsa/Fas Center Of Innovative Acquis
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C10X21P0027
- Purchase Order For Kimberly-Clark - Kc500 Purple Nitrile Exam Gloves In Response To Covid-19 Pandemic.
- 27 Jan 2021
- Purchase Order For Kimberly-Clark - Kc500 Purple Nitrile Exam Gloves In Response To Covid-19 Pandemic.
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 47J00023P0004
- Jpf23-024, Ja 9 Simple Doorbell For Space In The Oakland Office In The Ja Space. Sadotech Wireless Doorbells For Home, Apartments, Businesses, Classrooms, Etc. (Order Placed On 30 Jan But Unable To Process In Contract Writing System Until 7 Feb)
- 30 Jan 2023
- Jpf23-024, Ja 9 Simple Doorbell For Space In The Oakland Office In The Ja Space. Sadotech Wireless Doorbells For Home, Apartments, Businesses, Classrooms, Etc. (Order Placed On 30 Jan But Unable To Process In Contract Writing System Until 7 Feb)
- Office Of Inspector General
- General Services Administration (Gsa)
- $19.99
- General Services Administration (Gsa)
- 36C25620P0752
- This Is Purchase Card Micro Purchase Of C 500 Cfm 1/3 Hp Hepa Air Scrubber Under 20K Due To Covid.
- 18 Mar 2020
- This Is Purchase Card Micro Purchase Of C 500 Cfm 1/3 Hp Hepa Air Scrubber Under 20K Due To Covid.
- 256-Network Contract Ofc 16(00256)
- Department Of Veterans Affairs (Va)
- $13,677.00
- Department Of Veterans Affairs (Va)
- 19BL4021K0136
- Computer Equipment
- 24 May 2021
- Computer Equipment
- U.S. Embassy La Paz
- Department Of State (Dos)
- $11,399.80
- Department Of State (Dos)
- 36C25620P0716
- 50 Colzer 500 1/3 Hp Hepa Air Scrubber Units Covid.
- 19 Mar 2020
- 50 Colzer 500 1/3 Hp Hepa Air Scrubber Units Covid.
- 256-Network Contract Ofc 16(00256)
- Department Of Veterans Affairs (Va)
- $29,900.00
- Department Of Veterans Affairs (Va)
- 191V1022K0780
- Isc Order: Logitech Brio 4K Webcam Works With Microsoft Team
- 26 Sep 2022
- Isc Order: Logitech Brio 4K Webcam Works With Microsoft Team
- U.S. Embassy Abidjan
- Department Of State (Dos)
- $13,030.00
- Department Of State (Dos)
- 15JA9823P00000178
- Purchase Order For: Ready 2 Go Bag Compact Emergency Kit For All Disasters For Usao
- 22 Jun 2023
- Purchase Order For: Ready 2 Go Bag Compact Emergency Kit For All Disasters For Usao
- U.S. Attorneys Office-Ca(S) (Usa98)
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 19GT5023K0493
- Inl-G Ce Projectors Pnc Dav
- 1 Apr 2023
- Inl-G Ce Projectors Pnc Dav
- U.S.Embassy Guatemala City
- Department Of State (Dos)
- $12,392.00
- Department Of State (Dos)
- 19BL4021K0136
- Computer Equipment
- 23 Jun 2021
- Computer Equipment
- U.S. Embassy La Paz
- Department Of State (Dos)
- $11,769.80
- Department Of State (Dos)
- 33313220P00439419
- Blanket For Maintenance And Operations
- 28 Jan 2020
- Blanket For Maintenance And Operations
- Sf Smithsonian Facilities
- Smithsonian Institution (Si)
- $8,500.00
- Smithsonian Institution (Si)
- 19ES6021K0862
- Purchase Of Office Supplies And Devices
- 29 Sep 2021
- Purchase Of Office Supplies And Devices
- U.S. Embassy San Salvador
- Department Of State (Dos)
- $12,803.86
- Department Of State (Dos)
- 19SU4021P0707
- Lgf Equipment (2) From Amazon.Com
- 22 Sep 2021
- Lgf Equipment (2) From Amazon.Com
- U.S. Embassy Khartoum
- Department Of State (Dos)
- $8,397.55
- Department Of State (Dos)
- 19PM0722K0920
- Motorcycle Protective Gear / Clothing
- 3 Jun 2022
- Motorcycle Protective Gear / Clothing
- U.S. Embassy Panama City
- Department Of State (Dos)
- $12,097.41
- Department Of State (Dos)
- 68HERC21K0004
- Needed To Be Able To Purchase Additional Hand Sanitizer And Sanitizing Wipes For Cincinnati Facilities.
- 20 Oct 2020
- Needed To Be Able To Purchase Additional Hand Sanitizer And Sanitizing Wipes For Cincinnati Facilities.
- Cincinnati Acquisition Div (Cad)
- Environmental Protection Agency (Epa)
- $2,272.90
- Environmental Protection Agency (Epa)
- 15JA9823P00000178
- Purchase Order For: Ready 2 Go Bag Compact Emergency Kit For All Disasters For Usao
- 8 Jun 2023
- Purchase Order For: Ready 2 Go Bag Compact Emergency Kit For All Disasters For Usao
- U.S. Attorneys Office-Ca(S) (Usa98)
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 19UP3020K0475
- Icass: Intel Ssds
- 16 Sep 2020
- Icass: Intel Ssds
- U.S. Embassy Kyiv
- Department Of State (Dos)
- $13,685.00
- Department Of State (Dos)
- 68HERC21K0006
- Completion Of Awberc Covid-19 Supply Order Hand Sanitizer 9 Cases (4, 16 Oz Bottles With Pumps Per Case)
- 22 Oct 2020
- Completion Of Awberc Covid-19 Supply Order Hand Sanitizer 9 Cases (4, 16 Oz Bottles With Pumps Per Case)
- Cincinnati Acquisition Div (Cad)
- Environmental Protection Agency (Epa)
- $292.23
- Environmental Protection Agency (Epa)
- 19PM0722K0920
- Motorcycle Protective Gear
- 11 Jul 2022
- Motorcycle Protective Gear
- U.S. Embassy Panama City
- Department Of State (Dos)
- $12,097.41
- Department Of State (Dos)
- 15B41423P00000086
- 3Q Fy23 Copy Paper Requirements
- 3 May 2023
- 3Q Fy23 Copy Paper Requirements
- Usmcfp Springfield
- Department Of Justice (Doj)
- $12,760.94
- Department Of Justice (Doj)
- 191V1022K0789
- Isc Order: Logitech Brio 4K Webcam Works With Microsoft Team
- 28 Sep 2022
- Isc Order: Logitech Brio 4K Webcam Works With Microsoft Team
- U.S. Embassy Abidjan
- Department Of State (Dos)
- $12,930.00
- Department Of State (Dos)
Supply Items Approved for CAGE 8HV30 Page 1 of 1
- M16-14SF
- RNCC: 3 | RNVC: 2 | DAC: 4
- LK800GN05T4
- RNCC: 5 | RNVC: 2 | DAC: 5