W52P1J20F0729↗

Name: W52P1J20F0729: To Procure Aws Il245 and Il6, and Professional Services for Ecmo
Creator: SpendQuery

TO PROCURE AWS IL245 AND IL6, AND PROFESSIONAL SERVICES FOR ECMO

Delivery Order · Department of the Army · to Amazon Web Services, Inc. (UEI NQEWN6C1LSU5) · data as of 2026-09-30

Obligated to date-$729.8K1 action

Current value$10.40Mwith options exercised

Period2020-09-30 → 2022-09-29current end date

What it is

Product or service: IT and Telecom - Teleprocessing, Timeshare, Cloud Computing, and High Performance Computing (PSC D305)
Industry: Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services (NAICS 518210)
Contracting office: W6QK Acc-Ri (W519TC)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QTCA19D000C
Where the work is: King, WA · district WA-07
Topics: cloud

Obligations by fiscal year

FY2023-$729.8K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-03-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-03-23	P00008	Supplemental agreement (work within scope)	-$729.8K	DEOBLIGATE EXCESS FUNDS TO CLINS 0001AA, 0003AA, AND 0004AA.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗