Federal Contractor Profile
Accelera Solutions INC
$189M obligated·381 awards·35 agencies·16 NAICS
Federal Contracts
Showing contracts 501–550 of 680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 3, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0515BM0104 | 541512 | SPACE AND NAVAL WARFARE SYSTEM CENTER ATLANTIC IGF::CL,CT::IGF | $77K |
| Dec 19, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0013 | 443120 | ACCELEARA SOLUTIONS TASK ORDER 16 | $498K |
| Dec 19, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0033 | 443120 | THE PURPOSE OF THIS ORDER IS TO PROCURE THE ITEMS DETAILED IN THE DESCRIPTION OF SUPPLIES AND SERVICES. | $27K |
| Dec 19, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0034 | 443120 | THE PURPOSE OF THIS ORDER IS TO PROCURE THE REQUIRED ITEMS LISTED IN THE DESCRIPTION OF SUPPLIES AND SERVICES | $419K |
| Dec 14, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900012 | 541519 | IGF::CL::IGF ACCELERA SOLUTIONS, INC.:1150669 [17-003209] | $29K |
| Dec 13, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0058 | 541519 | IGF::OT::IGF CITRIX HARDWARE AND SOFTWARE RENEWAL | $147K |
| Dec 8, 2016 | Department of DefenseNIWC ATLANTIC | V702 | 541330 | THE SPACE AND NAVAL WARFARE SYSTEMS CENTER ATLANTIC (SPAWAR ATLANTIC) IS RESPONSIBLE FOR PROVIDING INFORMATION ASSURANCE, CYBER DEFENSE, CYBER SYSTEMS SECURITY AND NETWORK INFRASTRUCTURE PROGRAM MANAGEMENT. INCLUDED WITHIN THIS SCOPE ARE SYSTEM DESIGN, INTEGRATION, IMPLEMENTATION, OPERATIONAL SUSTAINMENT, TECHNICAL REFRESH, AND LIFE CYCLE SUPPORT. | $470K |
| Dec 7, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0032 | 443120 | THE PURPOSE OF THE ORDER IS FOR THE CONTRACTOR TO PROVIDE OITO WITH NETAPP STORAGE FOR VDI OPERATIONS. THIS STORAGE SOLUTION IS REQUIRED TO SUPPORT VDI AND WAS CONFIGURED WITH THE INPUT AND CONCURRENCE FROM THE NCC HOSTING. | $82K |
| Dec 7, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012620 | 541519 | IGF::CT::IGF RES WORKSPACE MANAGER GOLD NAMED 24/7 | $9K |
| Dec 5, 2016 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0515BM0104 | 541512 | SPACE AND NAVAL WARFARE SYSTEM CENTER ATLANTIC IGF::CL,CT::IGF | $39K |
| Nov 22, 2016 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003016F0012 | 541519 | IGF::OT::IGF FY16 CITRIX NETSCALER | $29K |
| Nov 17, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0031 | 443120 | THE PURPOSE OF THIS ORDER IS FOR THE CONTRACTOR TO RENEW APPSENSE FOR ONE YEAR WITH SUPPORT FOR REGION TEN. | $2K |
| Nov 15, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00011 | 541519 | CITRIX XEN DESKTOP MAINTENANCE | $14K |
| Nov 3, 2016 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17GA13D | 541519 | SAP PURCHASE REQUISITION: 4200605497 IGF::OT::IGF FOGLIGHT FOR VIRTUALIZATION ENTERPRISE EDITION PER CPU SOCKET LICENSE/ 24X7 MAINT | $7K |
| Nov 2, 2016 | Department of the InteriorDENVER FED CENTER | INR16PD00875 | 541519 | FY17 DELL COMPELLENT MAINT&SUP (SAF) | $283K |
| Oct 31, 2016 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP14K00031 | 541519 | IGF::OT::IGF TERREMARK DATA STORAGE AND CO-LOCATION SERVICES | $682K |
| Oct 31, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0030 | 443120 | THE PURPOSE OF THIS ORDER IS TO PROCURE THE SERVICES OF ACCELERA FOR THE NUTANIX CONFIGURATION FOR EPA WHICH INCLUDES ALL HARDWARE AND SUPPORT. | $652K |
| Oct 28, 2016 | Peace CorpsPEACE CORPS OACM | PC167002 | 541519 | AZURE CLOUD HOSTING PCMEDICS | $52K |
| Oct 20, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0029 | 443120 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE SERVICES OF ACCELERA TO PERFORM THE DUTIES AS OUTLINED IN THE CAS ONLINE VDI PROJECT STATEMENT OF WORK FOR THE OFFICE OF POLLUTION PREVENTION AND TOXICS. | $56K |
| Oct 5, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116F0196 | 541519 | FY17 CITRIX PLATINUM ED SW MAINT IGF::OT::IGF | $414K |
| Sep 30, 2016 | Department of JusticeFBI-JEH | DJF161200G0001674 | 541519 | (FORMERLY DJF-15-1200-G-0006993). MICROSOFT AZURE CLOUD SERVICES | OY1 - OY4. EXERCISING OPTION YEAR 2. IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION YEAR 1, A BILATERAL AGREEMENT TO CHANGE CLINS 1- 4 TO LABOR-HOUR (FAR 52.243-3), AND AMENDS SOW SECTION 2.4 "HOURS OF OPERATIONS". | $115K |
| Sep 30, 2016 | Department of JusticeFBI-JEH | DJF161200G0001674 | 541519 | (FORMERLY DJF-15-1200-G-0006993). MICROSOFT AZURE CLOUD SERVICES | OY1 - OY4. EXERCISING OPTION YEAR 2. IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION YEAR 1, A BILATERAL AGREEMENT TO CHANGE CLINS 1- 4 TO LABOR-HOUR (FAR 52.243-3), AND AMENDS SOW SECTION 2.4 "HOURS OF OPERATIONS". | $115K |
| Sep 30, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0027 | 443120 | THE PURPOSE OF THIS ORDER IS TO PROCURE THE SERVICES OF ACCELERA SOLUTIONS TO PROVIDE TWO NIMBLE SMARTSTACK UNITS WITH MAINTENANCE AND OTHER REQUIRED SERVICES AS LISTED IN THE DESCRIPTION OF SUPPLIES. ONCE DEVICE WILL REPLACE THE OIG SAN LOCATED IN OIG HQ AND THE OTHER WILL BE A REDUNDANT/FAILOVER DEVICE LOCATED IN THE OIG COOP SITE IN NCC/RTP. | $435K |
| Sep 30, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0028 | 443120 | THE PURPOSE OF THIS ORDER IS TO PROCURE THE SERVICES OF ACCELERA SOLUTIONS TO PROVIDE 1,700 CITRIX LICENSES IN ACCORDANCE TO THE ITEMS LISTED IN THE DESCRIPTION OF SUPPLIES AND SERVICES. | $398K |
| Sep 29, 2016 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ14FEOA020240 | 541512 | HOT DOCS CONSULTING | $155K |
| Sep 29, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875116FA037 | 541519 | VMWARE SOFTWARE AND SUPPORT | $64K |
| Sep 28, 2016 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10019 | 541519 | VMWARE RENEWAL MAINTENANCE (INMATE EDUCATION NETWORK) IGF::OT::IGF | $340K |
| Sep 28, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5329 | 541519 | CITRIX RENEWAL AND MAINTENANCE | $2.5M |
| Sep 28, 2016 | Department of DefenseFA4814 6 CONS PK | FA481416FA150 | 541519 | VMWARE | $1.4M |
| Sep 28, 2016 | Department of DefenseNIWC ATLANTIC | N6523616F0337 | 541519 | POWEREDGE M710HD-S9+PSMC+KK, | $58K |
| Sep 27, 2016 | Department of JusticeU.S DEPARTMENT OF JUSTICE | DJJ15FEOA020409 | 541512 | IGF::OT::IGF-USAWORLD TECHNOLOGY SERVICES FOR EOUSA | $160K |
| Sep 27, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001530988 | 541519 | IGF::OT::IGF - TASK ORDER SS00-15-30988 AGAINST GSA FSS CONTRACT GS-35F-0408R FOR TECHNICAL SUPPORT AND CONSULTING SERVICES FOR THE MAINTENANCE AND ENHANCEMENT OF SSA'S DIGITAL LIBRARY (SDL) INFRASTRUCTURE. | $31K |
| Sep 26, 2016 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD160323 | 541519 | IGF::CT::IGF VMWARE LICENSES | $61K |
| Sep 26, 2016 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0515BM0104 | 541512 | SPACE AND NAVAL WARFARE SYSTEM CENTER ATLANTIC IGF::CL,CT::IGF | $593K |
| Sep 24, 2016 | Department of JusticeFBI-JEH | DJF161200G0001674 | 541519 | (FORMERLY DJF-15-1200-G-0006993). MICROSOFT AZURE CLOUD SERVICES | OY1 - OY4. EXERCISING OPTION YEAR 2. IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION YEAR 1, A BILATERAL AGREEMENT TO CHANGE CLINS 1- 4 TO LABOR-HOUR (FAR 52.243-3), AND AMENDS SOW SECTION 2.4 "HOURS OF OPERATIONS". | $10K |
| Sep 23, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00164 | 541519 | THIS TASK ORDER IS PLACED UNDER NASA SEWP V GWAC NNG15SC57B WITH ACCELERA SOLUTIONS, INC. TO PURCHASE NEW, CO-TERM, AND CONSOLIDATE THE DISPARATE WINZIP LICENSING AND MAINTENANCE AGREEMENTS OF THE DEPT. OF LABOR (DOL), OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT (OASAM), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)--I.E. THOSE AGREEMENTS PREVIOUSLY OWNED AND MANAGED BY INDIVIDUAL DOL AGENCIES--INTO A SINGLE, OCIO-OWNED AND MANAGED WINZIP ENTERPRISE LICENSING AND MAINTENANCE AGREEMENT IAW THE SOW (SECTION C). IGF::OT::IGF | $88K |
| Sep 23, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440716FA081 | 541519 | VMWARE SOFTWARE LICENSE | $74K |
| Sep 23, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN16F0078 | 541519 | CITRIX SOFTWARE MAINTENANCE SUPPORT FOR PL ALTESS | $374K |
| Sep 22, 2016 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0181 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS | $1.4M |
| Sep 22, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0026 | 443120 | THE PURPOSE OF THIS ORDER IS TO PROCURE THE SERVICES OF ACCELERA SOLUTIONS TO PROVIDE A NIMBLE SMARTSTACK WITH MAINTENANCE AND OTHER REQUIRED SERVICES AS LISTED IN THE DESCRIPTION OF SUPPLIES. | $164K |
| Sep 22, 2016 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201600011W | 541519 | IGF::OT::IGF VMWARE FOR OIT | $749K |
| Sep 20, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC116F0075 | 541519 | CITRIX SOFTWARE RENEWAL IGF::OT::IGF | $101K |
| Sep 20, 2016 | Department of DefenseW6QK ACC-APG | W56JSR16P0053 | 541519 | IGF::OT::IGF NEW FFP CONTRACT FOR CITRIX WANSCALER DEFENSE EDITION SOFTWARE SUPPORT MAINTENANCE AND CITRIX BRANCH REPEATER VPX SOFTWARE SUPPORT MAINTENANCE | $170K |
| Sep 16, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16P00299 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR COURION SOFTWARE PROVIDING A SELF SERVICE PORTAL FOR AVS USERS TO MANAGE ACCESS CONTROLS IGF::OT::IGF | $98K |
| Sep 15, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00449 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CITRIX XENDESKTOP AND NETSCALER | $162K |
| Sep 15, 2016 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0181 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS | $2.6M |
| Sep 15, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875116F5008 | 541519 | VMWARE SOFTWARE | $70K |
| Sep 13, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | FTC13G3133 | 541512 | IGF::OT::IGF | $214K |
| Sep 12, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4155 | 541519 | DELIVERY ORDER-NETSCALER | $74K |
| Sep 12, 2016 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A15P0011 | 511210 | IGF::OT::IGF THINPRINT REMOTE DESKTOP PRINT SOFTWARE LICENSE MAINTENANCE | $13K |
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