Selective Service System Awarded Contracts | Federal Compass

Selective Service System Awarded Contracts

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1 - 20 of 1,403
90MC0021P0077 - FINANCIAL ANALYST SUPPORT FOR BUDGET OFFICE
Purchase Order - 523930 Investment Advice
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
09/27/2021
Obligated Amount
$52.5k
90MC0021P0071 - - PO# 2021-0439HUMAN RESOURCE GENERAL CONTRACTOR
Purchase Order - 561320 Temporary Help Services
Contractor
MIDTOWN PERSONNEL INC (MIDTOWN PERSONNEL, INC.)
Contracting Agency/Office
Selective Service System
Effective date
08/26/2021
Obligated Amount
$112.7k
90MC0021P0069 - PO# 2021-0434SENIOR NETWORK SYSTEM ADMINISTRATOR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
08/24/2021
Obligated Amount
$166.8k
90MC0021P0065 - DATABASE ADMINISTRATOR (DBA)
Purchase Order - 561110 Office Administrative Services
Contractor
ABACUS SERVICE CORPORATION
Contracting Agency/Office
Selective Service System
Effective date
08/18/2021
Obligated Amount
$117.1k
90MC0021P0064 - PO# 2021-0398SOFTWARE CAPITALIZATION ASSESSMENT, REPORTING, AND OTHER ACCOUNTING SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TECHNOLOGY & LEASING CONSULTAN (TECHNOLOGY & LEASING CONSULTANTS, INC.)
Contracting Agency/Office
Selective Service System
Effective date
08/13/2021
Obligated Amount
$50k
90MC0021P0063 - SOFTWARE LICENSE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Selective Service System
Effective date
08/03/2021
Obligated Amount
$34k
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
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
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
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
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
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
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
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
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

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