Selective Service System Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

Selective Service System Awarded Task Orders and BPA Calls

GSP1112YE0069 / GS11B30114 - DAYTIME CLEANING

GS11B30114GSP1111YE0119 / GS11B30114 - DAYTIME CLEANING

GSP1110YE0345 / GS11B30114 - DAYTIME CLEANING

DE000200208CTO402BF0023GS07T00BGD0019 / GS07T00BGD0019 -

00001200010CDO01DMC012GS35F1163D / GS35F1163D -

00001200010CDO1DMC012GS35F1163D / GS35F1163D -

00001200009CPO0110SSS98C0001 / SSS98C0001 -

00001200009CPO0109SSS98C0001 / SSS98C0001 -

00001200009CP00132SSS98C0001 / SSS98C0001 -

00001200009CP00104SSS98C0001 / SSS98C0001 -

00001200009CPO0106SSS98C0001 / SSS98C0001 -

00001200009CP0A148GS35F4076D / GS35F4076D -

00001200009CP00133SSS98C0001 / SSS98C0001 -

00001200008CP0A014GS35F4313D / GS35F4313D / SA700702A0009 -

00001199910CP0A013GS35F4313D / GS35F4313D / SA700702A0009 -

00001199810CP9A019GS35F4313D / GS35F4313D / SA700702A0009 -

00001199810CP9A018GS35F4313D / GS35F4313D / SA700702A0009 -

00001199809CP80092SSS98C0001 / SSS98C0001 -

00001199809CP8A162GS35F1163D / GS35F1163D -

00001199809CP80103GS35F4514G / GS35F4514G -

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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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