Selective Service System Awarded Contracts | Federal Compass

Selective Service System Awarded Contracts

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1 - 20 of 1,397
90MC0021P0055 - OOH ADVERTISING WITH CLEAR CHANNEL BILLBOARDS IN LOS ANGELES AND SAN DIEGO METRO
Purchase Order - 541810 Advertising Agencies
Contractor
CLEAR CHANNEL OUTDOOR, INC (CLEAR CHANNEL OUTDOOR, LLC)
Contracting Agency/Office
Selective Service System
Effective date
07/14/2021
Obligated Amount
$33k
90MC0021P0058 - OOH ADVERTISING AT 22 SELECTED AIRPORTS THROUGH TV ACCESS
Purchase Order - 541810 Advertising Agencies
Contractor
FILM COMM (FILM COMM, INC.)
Contracting Agency/Office
Selective Service System
Effective date
07/01/2021
Obligated Amount
$22k
90MC0021P0056 - COHESITY RENEWAL-NHQ
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Selective Service System
Effective date
06/30/2021
Obligated Amount
$107.2k
90MC0021P0053 - FY 21 FM AUDIT
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
Selective Service System
Effective date
06/23/2021
Obligated Amount
$62k
90MC0021P0049 - PO 2021-0316 BASIC / REQ 20210467FOR CISCO SMARTNET SUPPORT.
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Selective Service System
Effective date
06/15/2021
Obligated Amount
$35.2k
90MC0021P0050 - PO 2021-0313 BASIC / REQ 2021-0471TRANSIT ADVERTISING IN CHI, SF, & PHL
Purchase Order - 541850 Outdoor Advertising
Contractor
INTERSECTION MEDIA HOLDINGS, INC (INTERSECTION MEDIA HOLDINGS, INC.)
Contracting Agency/Office
Selective Service System
Effective date
06/15/2021
Obligated Amount
$32.8k
90MC0021P0048 - DUO SECURITY LICENSES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Selective Service System
Effective date
06/08/2021
Obligated Amount
$10.5k
90MC0021P0046 - OUT-OF-HOME ADVERTISING WITH TV ACCESS/ FILMCOMM INC. FOR TELEVISION AND RADIO DISTRIBUTION
Purchase Order - 541810 Advertising Agencies
Contractor
FILM COMM (FILM COMM, INC.)
Contracting Agency/Office
Selective Service System
Effective date
06/08/2021
Obligated Amount
$18k
90MC0021P0047 - PO 2021-0305 / REQ 2021-0453. FOR MICROSOFT PREMIER (CLOUD) SUPPORT.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
AMP TECHNOLOGY, L.L.C. (US CLOUD LC)
Contracting Agency/Office
Selective Service System
Effective date
06/08/2021
Obligated Amount
$14.8k
90MC0021P0044 - PO 2021-0297 / REQ 2021-0442FOR SSS WORKSTATIONS 7550 FOR NHQ, AND REGIONS 2 & 3.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Selective Service System
Effective date
06/03/2021
Obligated Amount
$39.4k
90MC0021P0045 - SSS WORKSTATIONS 7550 FOR REGION I
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Selective Service System
Effective date
06/03/2021
Obligated Amount
$25.1k
90MC0021P0051 - READYSUITE SUBSCRIPTION
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
AGILITY RECOVERY SOLUTIONS INC.
Contracting Agency/Office
Selective Service System
Effective date
06/01/2021
Obligated Amount
$16k
90MC0021P0042 - PO# 2021-0244 / REQ# 2021-0377. FOR CEILING SERVICES.
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
STRICTLY CEILINGS LLC
Contracting Agency/Office
Selective Service System
Effective date
04/27/2021
Obligated Amount
$129.5k
90MC0021P0043 - PITNEY BOWES/PRECISELY CHANGE OF ADDRESS SOFTWARE USED TO VERIFY REGISTRANT ADDRESSES PRIOR TO MAILINGS
Purchase Order - 511210 Software Publishers
Contractor
GROUP 1 SOFTWARE INCORPORATED (PITNEY BOWES SOFTWARE INC.)
Contracting Agency/Office
Selective Service System
Effective date
04/23/2021
Obligated Amount
$13.4k
90MC0021P0041 - ADOBE PRO/CC LICENSE RENEWAL
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Selective Service System
Effective date
04/19/2021
Obligated Amount
$14.8k
90MC0021P0040 - PAINTING OF THE DMC
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
WAREHOUSE DIRECT INCORPORATED (WAREHOUSE DIRECT, INC.)
Contracting Agency/Office
Selective Service System
Effective date
04/19/2021
Obligated Amount
$70k
90MC0021P0039 - PO# 2021-0221 NEW FY21 CONTRACT TO COVER SOCIAL MEDIA ADVERTISING.POC: LAURIE ZALESKI, (609) 742-9410.
Purchase Order - 541430 Graphic Design Services
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
04/15/2021
Obligated Amount
$70k
90MC0021P0038 - PO# 2021-0220 / REQ# 2021-0329. FOR XEROX MACHINE LEASE SERVICES.
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
04/15/2021
Obligated Amount
$41.4k
90MC0021P0037 - VMWARE SERVICES
Purchase Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Selective Service System
Effective date
04/13/2021
Obligated Amount
$84.6k
90MC0021P0036 - ANNUAL SUBSCRIPTION FEE FOR MANAGEENGINE ADAUDIT PLUS PROFESSIONAL EDITION-SUBSCRIPTION MODEL 250
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
ADVENTNET INCORPORATED (ZOHO CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
04/13/2021
Obligated Amount
$15.9k

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