Selective Service System Awarded Contracts | Federal Compass

Selective Service System Awarded Contracts

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1 - 20 of 1,365
90MC0021P0041 - ADOBE PRO/CC LICENSE RENEWAL
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Selective Service System
Effective date
04/19/2021
Obligated Amount
$14.8k
90MC0021P0040 - PAINTING OF THE DMC
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
WAREHOUSE DIRECT INCORPORATED (WAREHOUSE DIRECT, INC.)
Contracting Agency/Office
Selective Service System
Effective date
04/19/2021
Obligated Amount
$70k
90MC0021P0037 - VMWARE SERVICES
Purchase Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Selective Service System
Effective date
04/13/2021
Obligated Amount
$84.6k
90MC0021P0036 - ANNUAL SUBSCRIPTION FEE FOR MANAGEENGINE ADAUDIT PLUS PROFESSIONAL EDITION-SUBSCRIPTION MODEL 250
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
ADVENTNET INCORPORATED (ZOHO CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
04/13/2021
Obligated Amount
$15.9k
90MC0021P0032 - IT PROGRAM ANALYST CONTRACTOR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
03/12/2021
Obligated Amount
$175k
90MC0021P0031 - NEW CONTRACT WITH NFHS FOR ADVERTISING
Purchase Order - 541810 Advertising Agencies
Contractor
TEALL PROPERTIES GROUP, LLC
Contracting Agency/Office
Selective Service System
Effective date
03/11/2021
Obligated Amount
$30k
90MC0021P0030 - GRAPHICS & MULTIMEDIA SUPPORT SERVICES
Purchase Order - 541430 Graphic Design Services
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
03/11/2021
Obligated Amount
$52.4k
90MC0021P0021 - IT SENIOR LEAD HELP DESK TECHNICIAN
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
01/20/2021
Obligated Amount
$110.3k
90MC0021P0020 - IT SENIOR NETWORK ENGINEER CONTRACTOR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
01/20/2021
Obligated Amount
$189.7k
90MC0021P0023 - NET APP ANNUAL MAINTENANCE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Selective Service System
Effective date
01/19/2021
Obligated Amount
$74k
90MC0021P0022 - WEB HOSTING SERVICES
Purchase Order - 511210 Software Publishers
Contractor
Reingold (J.R. REINGOLD & ASSOCIATES, INC.)
Contracting Agency/Office
Selective Service System
Effective date
01/19/2021
Obligated Amount
$53.3k
90MC0021P0019 - FOR IT SENIOR NETWORK ENGINEER CONTRACTOR.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
01/12/2021
Obligated Amount
$181.1k
90MC0021P0018 - CANON UNIFIED LEASE FORSSS/DMC CANON COPIER
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Canon (CANON FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Selective Service System
Effective date
01/07/2021
Obligated Amount
$12k
90MC0021P0010 - RENEWAL OF SBC/AT&T PHONE SERVICES FOR SSS/DMC
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (SBC GLOBAL SERVICES, INC.)
Contracting Agency/Office
Selective Service System
Effective date
01/06/2021
Obligated Amount
$6.8k
90MC0021P0017 - IT PROGRAM ANALYST CONTRACTOR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AXIS MANAGEMENT GROUP LLC
Contracting Agency/Office
Selective Service System
Effective date
12/22/2020
Obligated Amount
$142.9k
90MC0021P0016 - Graphics&Multimedia Support Services
Purchase Order - 541430 Graphic Design Services
Contractor
ART Z GRAPHICS (ART Z GRAPHICS INC)
Contracting Agency/Office
Selective Service System
Effective date
11/04/2020
Obligated Amount
$60.1k
90MC0021P0015 - Maintenance and support for NHQ/DMC/RI phone services
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
AVTEX INCORPORATED (AVTEX SOLUTIONS, LLC)
Contracting Agency/Office
Selective Service System
Effective date
10/21/2020
Obligated Amount
$40.8k
90MC0021P0014 - SHED-IT SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
SHRED-IT USA LLC (STERICYCLE, INC.)
Contracting Agency/Office
Selective Service System
Effective date
10/16/2020
Obligated Amount
$17k
90MC0021P0004 - RENEWAL OF AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATION (AAMVA) FOR TRANSMITTAL OF DATA TO DMC
Purchase Order - 923110 Administration of Education Programs
Contractor
AMERICAN ASSOCIATION OF MOTOR (AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE)
Contracting Agency/Office
Selective Service System
Effective date
10/13/2020
Obligated Amount
$21.1k
90MC0021P0011 - Services
Purchase Order - 611430 Professional and Management Development Training
Contractor
SHAW BRANSFORD VEILLEUX AND ROTH (SHAW, BRANSFORD&ROTH, P.C.)
Contracting Agency/Office
Selective Service System
Effective date
10/09/2020
Obligated Amount
$45.5k

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