Selective Service System Awarded Contracts | Federal Compass

Selective Service System Awarded Contracts

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1 - 20 of 1,251
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
90MC0020P0005 - SECURITY SYSTEM/SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS (KASTLE SYSTEMS LLC)
Contracting Agency/Office
Selective Service System
Effective date
10/16/2019
Obligated Amount
$6k
90MC0020P0006 - XEROX MACHINE LEASE
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
10/15/2019
Obligated Amount
$8k
90MC0020P0007 - PAPER SHREDDING
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC.
Contracting Agency/Office
Selective Service System
Effective date
10/15/2019
Obligated Amount
$3.5k
90MC0019P0106 - DATA BACKUP DEVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Selective Service System
Effective date
09/18/2019
Obligated Amount
$132.9k
90MC0019P0109 - OFFICE FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
Selective Service System
Effective date
09/18/2019
Obligated Amount
$9.9k
90MC0019P0107 - DATA BACKUP DEVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Selective Service System
Effective date
09/18/2019
Obligated Amount
$64.5k
90MC0019P0108 - DIGITAL MEDIA SPECIALIST
Purchase Order - 541820 Public Relations Agencies
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
09/18/2019
Obligated Amount
$95.2k
90MC0019P0105 - FOOTPRINTS HELP DESK SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
BMC Software, Inc. (BMC SOFTWARE, INC.)
Contracting Agency/Office
Selective Service System
Effective date
09/18/2019
Obligated Amount
$10k
90MC0019P0104 - COST ACCOUNTING SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
LONG & ASSOCIATES, LLC
Contracting Agency/Office
Selective Service System
Effective date
09/16/2019
Obligated Amount
$36.1k
90MC0019P0103 - ERM SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
EMY CONSULTING LLC
Contracting Agency/Office
Selective Service System
Effective date
09/12/2019
Obligated Amount
$43.2k
90MC0019P0100 - VEEAM SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
TRUTH TECHNOLOGY, INC (TRUTH TECHNOLOGY, INC.)
Contracting Agency/Office
Selective Service System
Effective date
09/06/2019
Obligated Amount
$36k
90MC0019P0101 - GRB SUBSCRIPTION
Purchase Order - 541612 Human Resources Consulting Services
Contractor
GOVERNMENT RETIREMENT (GOVERNMENT RETIREMENT & BENEFITS, INC.)
Contracting Agency/Office
Selective Service System
Effective date
09/06/2019
Obligated Amount
$10k
90MC0019P0102 - EXHIBIT TAKEAWAYS
Purchase Order - 541890 Other Services Related to Advertising
Contractor
4IMPRINT INCORPORATED (4IMPRINT, INC.)
Contracting Agency/Office
Selective Service System
Effective date
09/06/2019
Obligated Amount
$3.8k
90MC0019P0097 - LAPTOPS/TOWERS/MONITORS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
Selective Service System
Effective date
09/05/2019
Obligated Amount
$224.4k
90MC0019P0099 - SOFTWARE LICENSE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ComponentSource (COMPONENTSOURCE, INC.)
Contracting Agency/Office
Selective Service System
Effective date
09/05/2019
Obligated Amount
$10.2k
90MC0019P0096 - SERVER HARDWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
08/30/2019
Obligated Amount
$194.3k
90MC0019P0095 - SERVER HARDWARE/SOFTWARE/LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ViON (VION CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
08/29/2019
Obligated Amount
$407.7k
90MC0019P0094 - ADVERTISING SERVICES
Purchase Order - 541810 Advertising Agencies
Contractor
FILM COMM (FILM COMM, INC.)
Contracting Agency/Office
Selective Service System
Effective date
08/29/2019
Obligated Amount
$18k
90MC0019P0088 - BUDGET SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
SD SOLUTIONS LLC
Contracting Agency/Office
Selective Service System
Effective date
08/27/2019
Obligated Amount
$39k

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