Selective Service System Awarded Task Orders and BPA Calls | Federal Compass

Selective Service System Awarded Task Orders and BPA Calls

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GSP1112YE0069 / GS11B30114 - DAYTIME CLEANING
Delivery Order
Contractor
1000 1100 WILSON OWNER LIMITED LIABILITY COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/01/2011
Obligated Amount
$1.9k
GS11B30114GSP1111YE0119 / GS11B30114 - DAYTIME CLEANING
Delivery Order
Contractor
1000 1100 WILSON OWNER LIMITED LIABILITY COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/14/2010
Obligated Amount
$4.4k
GSP1110YE0345 / GS11B30114 - DAYTIME CLEANING
Delivery Order
Contractor
1000 1100 WILSON OWNER LIMITED LIABILITY COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/23/2010
Obligated Amount
$2.6k
DE000200208CTO402BF0023GS07T00BGD0019 / GS07T00BGD0019 -
Delivery Order - MILLENNIA LITE
Contractor
Leidos (ACS GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
08/15/2002
Obligated Amount
$21k
00001200010CDO01DMC012GS35F1163D / GS35F1163D -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Siemens (SIEMENS INFORMATION & COMMUNIC)
Contracting Agency/Office
Selective Service System
Effective date
10/15/2000
Obligated Amount
$32k
00001200010CDO1DMC012GS35F1163D / GS35F1163D -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Siemens (SIEMENS INFORMATION & COMMUNIC)
Contracting Agency/Office
Selective Service System
Effective date
10/15/2000
Obligated Amount
$32k
00001200009CPO0110SSS98C0001 / SSS98C0001 -
Delivery Order
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Selective Service System
Effective date
09/15/2000
Obligated Amount
$107k
00001200009CPO0109SSS98C0001 / SSS98C0001 -
Delivery Order
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Selective Service System
Effective date
09/15/2000
Obligated Amount
$90k
00001200009CP00132SSS98C0001 / SSS98C0001 -
Delivery Order
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Selective Service System
Effective date
09/15/2000
Obligated Amount
$174k
00001200009CP00104SSS98C0001 / SSS98C0001 -
Delivery Order
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Selective Service System
Effective date
09/15/2000
Obligated Amount
$46k
00001200009CPO0106SSS98C0001 / SSS98C0001 -
Delivery Order
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Selective Service System
Effective date
09/15/2000
Obligated Amount
$34k
00001200009CP0A148GS35F4076D / GS35F4076D -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Selective Service System
Effective date
09/15/2000
Obligated Amount
$49k
00001200009CP00133SSS98C0001 / SSS98C0001 -
Delivery Order
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Selective Service System
Effective date
09/15/2000
Obligated Amount
$36k
00001200008CP0A014GS35F4313D / GS35F4313D / SA700702A0009 -
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
XEROX CORPORATION
Contracting Agency/Office
Selective Service System
Effective date
08/15/2000
Obligated Amount
$28k
00001199910CP0A013GS35F4313D / GS35F4313D / SA700702A0009 -
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
XEROX CORPORATION
Contracting Agency/Office
Selective Service System
Effective date
10/15/1999
Obligated Amount
$109k
00001199810CP9A019GS35F4313D / GS35F4313D / SA700702A0009 -
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
XEROX CORPORATION
Contracting Agency/Office
Selective Service System
Effective date
10/15/1998
Obligated Amount
$47k
00001199810CP9A018GS35F4313D / GS35F4313D / SA700702A0009 -
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
XEROX CORPORATION
Contracting Agency/Office
Selective Service System
Effective date
10/15/1998
Obligated Amount
$109k
00001199809CP80092SSS98C0001 / SSS98C0001 -
Delivery Order
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Selective Service System
Effective date
09/15/1998
Obligated Amount
$310k
00001199809CP8A162GS35F1163D / GS35F1163D -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
Contractor
SIEMENS ROLM COMMUNICATIONS (SIEMENS INFORMATION & COMMUNIC)
Contracting Agency/Office
Selective Service System
Effective date
09/15/1998
Obligated Amount
$145k
00001199809CP80103GS35F4514G / GS35F4514G -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
09/15/1998
Obligated Amount
$201k

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Contracting Resources

Awarded Task Orders within Selective Service System

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Awarded Task Orders by Industry

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