Selective Service System Awarded Contracts - Cloud | Federal Compass

Selective Service System Awarded Contracts - Cloud

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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
90MC0023P0041 - RCV CLOUD REFACTORING SYSTEM MODERNIZATION PO# P2023-0287
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CLOUD7WORKS, INC.
Contracting Agency/Office
Selective Service System
Effective date
07/24/2023
Obligated Amount
$3.4M
90MC0021P0047 - PO 2021-0305 / REQ 2021-0453. FOR MICROSOFT PREMIER (CLOUD) SUPPORT.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web 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
$31.1k
90MC0020P0072 - AWS CLOUD SERVICES FOR NHQ.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Selective Service System
Effective date
07/27/2020
Obligated Amount
$74k
90MC0020P0034 - CLOUD PROFESSIONAL SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Selective Service System
Effective date
03/16/2020
Obligated Amount
$78.4k
90MC0020P0016 - AWS CLOUD SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Selective Service System
Effective date
12/10/2019
Obligated Amount
$63.1k
90MC0019P0075 - MICROSOFT CLOUD SUPPORT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AMP TECHNOLOGY, L.L.C. (US CLOUD LC)
Contracting Agency/Office
Selective Service System
Effective date
08/06/2019
Obligated Amount
$29.9k
90MC0018P0072 - IT CLOUD COMPUTING
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Selective Service System
Effective date
07/27/2018
Obligated Amount
$191.7k
90MC0018P0067 - CLOUD SUPPORT SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AMP TECHNOLOGY, L.L.C. (US CLOUD LC)
Contracting Agency/Office
Selective Service System
Effective date
07/13/2018
Obligated Amount
$29.9k
90MC0018P0054 - CLOUD-STORAGE PURCHASE OT:: IGF
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Selective Service System
Effective date
06/07/2018
Obligated Amount
$84k

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