Selective Service System Awarded Contracts | Federal Compass

Selective Service System Awarded Contracts

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1 - 20 of 1,472
90MC0023P0022 - EXERCISING THE 2ND OPTION YEAR FOR NATIONAL FEDERAL OF STATE HIGH SCHOOL ASSOCIATION (NFHS)
Purchase Order - 541613 Marketing Consulting Services
Contractor
TEALL PROPERTIES GROUP, LLC
Contracting Agency/Office
Selective Service System
Effective date
03/06/2023
Obligated Amount
$30k
90MC0023P0009 - PO# P2023-0089TMF FUNDING FOR: FCN MICROSOFT AZURE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Selective Service System
Effective date
01/24/2023
Obligated Amount
$36k
90MC0023P0008 - PO# P2023-0088SENIOR NETWORK ENGINEER-OPTION YEAR 1
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AXIS MANAGEMENT GROUP LLC (AXIS MANAGEMENT GROUP, LLC)
Contracting Agency/Office
Selective Service System
Effective date
01/19/2023
Obligated Amount
$178.4k
90MC0023P0007 - PO# P2023-0084GRAPHICS & MULTIMEDIA SUPPORT SERVICES
Purchase Order - 541430 Graphic Design Services
Contractor
AXIS MANAGEMENT GROUP LLC (AXIS MANAGEMENT GROUP, LLC)
Contracting Agency/Office
Selective Service System
Effective date
12/30/2022
Obligated Amount
$25k
90MC0023P0005 - RCV MODERNIZATION PROJECT FOR SSS IT DIRECTORATE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CLOUD7WORKS INC (CLOUD7WORKS, INC.)
Contracting Agency/Office
Selective Service System
Effective date
11/21/2022
Obligated Amount
$97.8k
90MC0023P0006 - SMARTNET CISCO MAINTENANCE CONTRACT
Purchase Order - 541512 Computer Systems Design Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Selective Service System
Effective date
11/18/2022
Obligated Amount
$40.9k
90MC0023P0004 - PO# P2023-0039BARRACUDA ENERGIZE UPDATES FOR BARRACUDA WEB APPLICATION FIREWALL.
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
11/18/2022
Obligated Amount
$18.4k
90MC0023P0003 - AVTEX MAINTENANCE FOR COMMUNICATION DMC
Purchase Order - 541519 Other Computer Related Services
Contractor
AVTEX INCORPORATED (AVTEX SOLUTIONS, LLC)
Contracting Agency/Office
Selective Service System
Effective date
11/15/2022
Obligated Amount
$47.8k
90MC0023P0001 - ART-Z GRAPHICS MULTIMEDIA & GRAPHICS DESIGNER
Purchase Order - 541430 Graphic Design Services
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
10/25/2022
Obligated Amount
$97.2k
90MC0022P0082 - PO# P2022-0422SUNFLOWER ASSETS INFRASTRUCTURE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CGI (CGI FEDERAL INC.)
Contracting Agency/Office
Selective Service System
Effective date
09/30/2022
Obligated Amount
$19.8k
90MC0022P0063 - PO# P2022-0380FOR MANAGEMENT ASSISTANT (V. BRIGGS)
Purchase Order - 541430 Graphic Design Services
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
09/30/2022
Obligated Amount
$79.1k
90MC0022P0078 - CONSULTING
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
09/30/2022
Obligated Amount
$216.9k
90MC0022P0081 - PO# P2022-0421- 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
09/30/2022
Obligated Amount
$120.1k
90MC0022P0080 - MICROSOFT SOFTWARE LICENSESPO# P2022-0420
Purchase Order - 511210 Software Publishers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Selective Service System
Effective date
09/29/2022
Obligated Amount
$250.4k
90MC0022P0083 - PO# P2022-0418VIRTUAL AUDIO/VISUAL ITEMS FOR DMC & RHQ 1 TO 3 CONF ROOMS.
Purchase Order - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORP)
Contracting Agency/Office
Selective Service System
Effective date
09/29/2022
Obligated Amount
$59.9k
90MC0022P0079 - CONSULTING
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SWINGTECH CONSULTING INC.
Contracting Agency/Office
Selective Service System
Effective date
09/28/2022
Obligated Amount
$488k
90MC0022P0071 - SUPPORT - HUMAN RESOURCES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SWINGTECH CONSULTING INC.
Contracting Agency/Office
Selective Service System
Effective date
09/26/2022
Obligated Amount
$209.2k
90MC0022P0066 - CONSULTING
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SWINGTECH CONSULTING INC.
Contracting Agency/Office
Selective Service System
Effective date
09/26/2022
Obligated Amount
$540.5k
90MC0022P0075 - PO# P2022-0403FOR DATABASE ADMINISTRATOR (OPTION YEAR 2)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ABACUS SERVICE CORPORATION
Contracting Agency/Office
Selective Service System
Effective date
09/26/2022
Obligated Amount
$120.5k
90MC0022P0084 - PO# P2022-0410 THIS REQ. IS FOR IT LIFECYCLE TECH REFRESH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORP)
Contracting Agency/Office
Selective Service System
Effective date
09/22/2022
Obligated Amount
$365.7k

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