Selective Service System Awarded Contracts | Federal Compass

Selective Service System Awarded Contracts

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1 - 20 of 1,443
90MC0022P0039 - ZOOM LICENSES
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Selective Service System
Effective date
04/13/2022
Obligated Amount
$23.9k
90MC0022P0035 - PRECISELY/VERIMOVE CHANGE OF ADDRESS SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
PRECISELY SOFTWARE INCORPORATED
Contracting Agency/Office
Selective Service System
Effective date
03/29/2022
Obligated Amount
$14.1k
90MC0022P0034 - FINANCIAL ANALYST SUPPORT
Purchase Order - 561990 All Other Support Services
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
03/23/2022
Obligated Amount
$50.2k
90MC0022P0032 - DIGITAL MEDIA SPECIALIST (BASE YEAR)
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
03/16/2022
Obligated Amount
$102.3k
90MC0022P0027 - NFHS FOR ADVERTISING
Purchase Order - 541810 Advertising Agencies
Contractor
TEALL PROPERTIES GROUP, LLC
Contracting Agency/Office
Selective Service System
Effective date
03/15/2022
Obligated Amount
$30k
90MC0022P0029 - PROFESSIONAL SERVICES FOR SP WEBADMIN
Purchase Order - 561990 All Other Support Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
03/02/2022
Obligated Amount
$178.4k
90MC0022P0028 - PROFESSIONAL SERVICES FOR HELPDESK
Purchase Order - 561990 All Other Support Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
03/02/2022
Obligated Amount
$112.5k
90MC0022P0026 - SOLARWINDS VIRTUALIZATION MANAGER
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
02/23/2022
Obligated Amount
$10.8k
90MC0022P0025 - XEROX COPIER LEASE (OPTION YEAR 2)
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
02/16/2022
Obligated Amount
$10.3k
90MC0022P0024 - ECM/NAVIANT PROFESSIONAL MANAGED SERVICES/TRAINING
Purchase Order - 611420 Computer Training
Contractor
MORE THAN MICROGRAPHICS INCORPORATED (NAVIANT, INC.)
Contracting Agency/Office
Selective Service System
Effective date
02/02/2022
Obligated Amount
$30k
90MC0022P0023 - ADMINISTRATIVE SUPPORT SPECIALIST (BASE YEAR)
Purchase Order - 561110 Office Administrative Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
01/28/2022
Obligated Amount
$85.3k
90MC0022P0022 - WEB HOST SERVICES (OPTION YEAR 2)
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
Reingold (J.R. REINGOLD & ASSOCIATES, INC.)
Contracting Agency/Office
Selective Service System
Effective date
01/19/2022
Obligated Amount
$52.3k
90MC0022P0019 - LOG ANALYZER LA250 ANNUAL MAINTENANCE RENEWAL
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
01/19/2022
Obligated Amount
$13.8k
90MC0022P0020 - SENIOR NETWORK ENGINEER (BASE YEAR)
Purchase Order - 541330 Engineering Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
01/19/2022
Obligated Amount
$177.5k
90MC0022P0037 - MAINTENANCE ON FORERUNNER 13 INSERTER SOFTWAREMAINTENANCE ON NAVIGATOR AND SOFTWAREMAINTENANCE ON JET VISION VEKTOR.
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
BELL AND HOWELL LLC (BELL AND HOWELL, LLC)
Contracting Agency/Office
Selective Service System
Effective date
12/14/2021
Obligated Amount
$2.5k
90MC0022P0018 - AXIS IT PROGRAM ANALYST OPTION YEAR 2
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
12/14/2021
Obligated Amount
$145.9k
90MC0022P0017 - MICROSOFT 365
Purchase Order - 511210 Software Publishers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Selective Service System
Effective date
11/18/2021
Obligated Amount
$111.3k
90MC0022P0016 - HANDYMAN, REHAB AND FURNITURE ASSEMBLY/DISPOSAL
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ED'S MAINTENANCE LLC
Contracting Agency/Office
Selective Service System
Effective date
11/13/2021
Obligated Amount
$14.8k
90MC0022P0036 - CANON UNIFIED LEASE FOR SSS/DMCMAIL CENTER CANON COPIER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Canon (CANON FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Selective Service System
Effective date
11/10/2021
Obligated Amount
$15k
90MC0022P0015 - PIID# 90MC0022P0015 PO# P2022-0057FOR RECURRING LEGAL SERVICES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
SHAW BRANSFORD VEILLEUX AND ROTH (SHAW, BRANSFORD & ROTH, P.C.)
Contracting Agency/Office
Selective Service System
Effective date
11/09/2021
Obligated Amount
$18.8k

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