Selective Service System Awarded Contracts | Federal Compass

Selective Service System Awarded Contracts

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1 - 20 of 698
90MC0024P0012 - PO# P2024-0085 COURSEWORK: "IMPLEMENTING AGILE PRACTICES IN INSTITUTIONAL TRANSFORMATION" POC: CRAIG BROWN
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MAIL ACADEMY OF PUBLIC ADMIN (NATIONAL ACADEMY OF PUBLIC ADMINISTRATION)
Contracting Agency/Office
Selective Service System
Effective date
01/31/2024
Obligated Amount
$115k
90MC0024P0002 - PIA CONTRACTOR GRAPHIC DESIGN AND MULTIMEDIA SERVICE EXERCISE OF OPTION YEAR 2
Purchase Order - 541430 Graphic Design Services
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
10/24/2023
Obligated Amount
$104.2k
90MC0023P0063 - IT MID-LEVEL SYSTEM ADMIN CTR.
Purchase Order - 541512 Computer Systems Design Services
Contractor
SONORA & ASSOCIATES LLC
Contracting Agency/Office
Selective Service System
Effective date
09/28/2023
Obligated Amount
$170.3k
90MC0023P0049 - DATABASE ADMINISTRATOR (DBA) OPTION YEAR 1.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ABACUS SERVICE CORP
Contracting Agency/Office
Selective Service System
Effective date
09/21/2023
Obligated Amount
$125.4k
90MC0023P0061 - PURCHASE ORDER# P2023-0365 GRAPHICS & MULTIMEDIA SUPPORT SERVICES
Purchase Order - 541430 Graphic Design Services
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
09/21/2023
Obligated Amount
$80.8k
90MC0023P0058 - SSS/PIA ADVERTISING BILLBOARD/BUS STOP MATERIALS
Purchase Order - 541840 Media Representatives
Contractor
INTERSECTION MEDIA HOLDINGS INC
Contracting Agency/Office
Selective Service System
Effective date
09/18/2023
Obligated Amount
$215k
90MC0023P0037 - FCN FULL CLOUD SERVICES OPTION YEAR 1 (FCN, AWS, RIVERBED & COHESITY) (NHQ & DMC).
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Selective Service System
Effective date
08/25/2023
Obligated Amount
$170.4k
90MC0023P0040 - AXIS IT SYS/NET ADMIN & HELP DESK CTR
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AXIS MANAGEMENT GROUP LLC (AXIS MANAGEMENT GROUP, LLC)
Contracting Agency/Office
Selective Service System
Effective date
08/16/2023
Obligated Amount
$276.1k
90MC0023P0039 - PO# P2023-0281 COURSEWORK: "IMPLEMENTING AGILE PRACTICES IN INSTITUTIONAL TRANSFORMATION" POC: CRAIG BROWN
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MAIL ACADEMY OF PUBLIC ADMIN (NATIONAL ACADEMY OF PUBLIC ADMINISTRATION)
Contracting Agency/Office
Selective Service System
Effective date
07/31/2023
Obligated Amount
$114.9k
90MC0023P0044 - FY24 OPTION YEAR 3 OF XEROX COPIER LEASE.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
07/28/2023
Obligated Amount
$41.2k
90MC0023P0043 - PO# P2023-0289 FOR PB POSTAGE METER LEASE SERVICES.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LIMITED LIABILITY COMPANY (PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC)
Contracting Agency/Office
Selective Service System
Effective date
07/28/2023
Obligated Amount
$10.6k
90MC0023P0041 - RCV CLOUD REFACTORING SYSTEM MODERNIZATION PO# P2023-0287
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CLOUD7WORKS INC (CLOUD7WORKS, INC.)
Contracting Agency/Office
Selective Service System
Effective date
07/24/2023
Obligated Amount
$3.4M
90MC0023P0036 - PURCHASE ORDER# P2023-0275 OPTION PERIOD 2 ACCOUNTING SERVICE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PEMBROKE PARTNERS LLC
Contracting Agency/Office
Selective Service System
Effective date
07/12/2023
Obligated Amount
$154.9k
90MC0023P0038 - PLURALSIGHT LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
PLURALSIGHT, LLC
Contracting Agency/Office
Selective Service System
Effective date
07/12/2023
Obligated Amount
$10.5k
90MC0023P0035 - FINANCIAL MANAGEMENT AUDITING SERVICES
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
HARPER RAINS KNIGHT & CO PA
Contracting Agency/Office
Selective Service System
Effective date
07/12/2023
Obligated Amount
$59.1k
90MC0023P0032 - PO# P2023-0266 BASIC DUO SECURITY LICENSES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART INC)
Contracting Agency/Office
Selective Service System
Effective date
06/27/2023
Obligated Amount
$10.5k
90MC0023P0030 - PO# P2023-0259 BASIC - TO REPLACE MLB FLOORING.
Purchase Order - 449121 Floor Covering Retailers
Contractor
EMPIRE TODAY, LLC
Contracting Agency/Office
Selective Service System
Effective date
06/08/2023
Obligated Amount
$11k
90MC0023P0029 - VMWARE RENEWAL SUPPORT SUBSCRIPTION SERVICES (OY 1)
Purchase Order - 561990 All Other Support Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Selective Service System
Effective date
05/30/2023
Obligated Amount
$55k
90MC0023P0028 - ABACUS SR. PROJECT MANAGER (970 HRS)
Purchase Order - 541519 Other Computer Related Services
Contractor
ABACUS SERVICE CORP
Contracting Agency/Office
Selective Service System
Effective date
04/28/2023
Obligated Amount
$99.9k
90MC0023P0027 - PURCHASE ORDER# P2023-0224 FOR ONLINE LEGAL RESEARCH SERVICES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LEXIS NEXIS (RELX INC)
Contracting Agency/Office
Selective Service System
Effective date
04/28/2023
Obligated Amount
$12.7k

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