Selective Service System Awarded Contracts | Federal Compass

Selective Service System Awarded Contracts

With the most comprehensive market intelligence platform,
we have Selective Service System contracts covered.

1 - 20 of 1,284
90MC0020P0040 - SOLAR WINDS ADDITIONAL MODULES
Purchase Order - 511210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
03/27/2020
Obligated Amount
$22.2k
90MC0020P0039 - SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Selective Service System
Effective date
03/25/2020
Obligated Amount
$43k
90MC0020P0038 - 2EA IT DEVELOPERS
Purchase Order - 541512 Computer Systems Design Services
Contractor
SONORA & ASSOCIATES LLC
Contracting Agency/Office
Selective Service System
Effective date
03/23/2020
Obligated Amount
$300.3k
90MC0020P0033 - DBA
Purchase Order - 541519 Other Computer Related Services
Contractor
ABACUS SERVICE CORPORATION
Contracting Agency/Office
Selective Service System
Effective date
03/10/2020
Obligated Amount
$115.2k
90MC0020P0032 - US POSTAL DATABASE
Purchase Order - 541512 Computer Systems Design Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Selective Service System
Effective date
03/06/2020
Obligated Amount
$39k
90MC0020P0031 - ACCOUNTING SUPPORT FOR TRAVEL CARD
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PEMBROKE PARTNERS LLC
Contracting Agency/Office
Selective Service System
Effective date
02/27/2020
Obligated Amount
$112.8k
90MC0020P0021 - SUNFLOWER SOFTWARE SUPPORT FOR PAMS
Purchase Order - 511210 Software Publishers
Contractor
CGI (CGI FEDERAL INC.)
Contracting Agency/Office
Selective Service System
Effective date
01/21/2020
Obligated Amount
$16.2k
90MC0020P0020 - DATA BACKUP STORAGE
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Selective Service System
Effective date
01/17/2020
Obligated Amount
$13.1k
90MC0020P0019 - NETAPP-SUPPORT EDGE
Purchase Order - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Selective Service System
Effective date
01/16/2020
Obligated Amount
$48k
90MC0020P0018 - IT SYSTEMS NETWORK ENGINEER
Purchase Order - 541512 Computer Systems Design Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
01/15/2020
Obligated Amount
$175.1k
90MC0020P0017 - IT Program Analyst
Purchase Order - 541513 Computer Facilities Management Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
12/17/2019
Obligated Amount
$138.7k
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
90MC0020P0012 - ACCOUNTING AND BUDGET REPORTING
Purchase Order - 541219 Other Accounting Services
Contractor
LEON SNEAD & CO PC
Contracting Agency/Office
Selective Service System
Effective date
12/04/2019
Obligated Amount
$19.6k
90MC0020P0014 - AGENCY CELL PHONE SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Selective Service System
Effective date
11/19/2019
Obligated Amount
$23.8k
90MC0020P0013 - ONLINE TRANSMITTAL OF INFO FROM STATES TO THE SSS/DMC ON BEHALF OF INDIVIDUALS
Purchase Order - 541519 Other Computer Related Services
Contractor
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATO (AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE)
Contracting Agency/Office
Selective Service System
Effective date
11/07/2019
Obligated Amount
$31.6k
90MC0020P0015 - HVAC SUPPORT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HARRIS ACQUISITION RMT LLC (HARRIS MID-ATLANTIC, LLC)
Contracting Agency/Office
Selective Service System
Effective date
10/31/2019
Obligated Amount
$8.8k
90MC0020P0011 - On call Legal services
Purchase Order - 541110 Offices of Lawyers
Contractor
SHAW BRANSFORD VEILLEUX AND ROTH (SHAW, BRANSFORD&ROTH, P.C.)
Contracting Agency/Office
Selective Service System
Effective date
10/23/2019
Obligated Amount
$32.7k
90MC0020P0010 - GRAPHICS AND MULTIMEDIA
Purchase Order - 541430 Graphic Design Services
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
10/22/2019
Obligated Amount
$48.1k
90MC0020P0009 - WEB&CONTENT MANAGEMENT SYSTEM
Purchase Order - 541430 Graphic Design Services
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
10/22/2019
Obligated Amount
$51.1k
90MC0020P0008 - METRO FARE FOR EMPLOYEES
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Selective Service System
Effective date
10/17/2019
Obligated Amount
$23.3k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required