Federal Contractor Profile
Accelera Solutions INC
$189M obligated·381 awards·35 agencies·16 NAICS
Federal Contracts
Showing contracts 601–650 of 680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 14, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM16A36P0080 | 541519 | ACCELERA SOLUTIONS - CITRIX XENDESKTOP PLATINUM IGF::OT::IGF | $45K |
| Jun 9, 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". | $2.4M |
| Jun 7, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0021 | 443120 | CISCO SWITCHES FOR OIG OFFICE | $14K |
| Jun 3, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900007 | 541519 | ACCELERA SOLUTIONS, INC.:1150669 [16-012079]IGF::CL::IGF | $5K |
| Jun 2, 2016 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0068 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS CAC AUTHENTICATION SOLUTION MICROSOFT AZURE | $3.0M |
| Jun 1, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132314NC0190 | 541519 | IGF::OT::IGF CITRIX MAINTENANCE AND SUPPORT AT NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132 | $7K |
| May 31, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1015F00211 | 541512 | IGF::OT::IGF THIS REQUIREMENT, ENGINEERING AND RISK ASSESSMENT SERVICES (ERAS), IS FOR NEW SPECIAL RISK ASSESSMENT PROJECTS AND OPERATIONS AND MAINTENANCE OF CURRENT PROJECTS. | $119K |
| May 26, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0115BK0212 | 541512 | IGF::OT::IGF OFFICE OF NAVAL RESEARCH JOINT EXPLOSIVE ORDNANCE DISPOSAL TECHNICAL OVERSIGHT SUPPORT | $652K |
| May 26, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816P0122 | 541519 | THINPRINT PERPETUAL LICENSE AND SUPPPORT | $23K |
| May 25, 2016 | Department of the InteriorIBC ACQ SERVICES DIVISION (00071) | IND16PD00660 | 541519 | BLADE AND CHASSIS WARRANTY EXTENSION IGF::OT::IGF | $21K |
| May 23, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15E00031 | 511210 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CITRIX TECHNICAL SUPPORT/BUILD FOR MEMPHIS DEPARTMENT OF THE TREASURY | $36K |
| May 12, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0020 | 443120 | QTY.3 - UCS B200 BLADE SERVER FOR VIRTUAL DESKTOP INFRASTRUCTURE | $35K |
| May 10, 2016 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG16500460 | 541519 | IGF::OT::IGF GL FEDRAMP CERTIFIED CLOUD HOSTING SERVICES FOR 5LAKES (GLNPO.NET) BINATIONAL.NET&GLRI.US SERVERS. THIS NEW PR WITH CORRECTED ITEM DESCRIPTIONS REPLACES PR-R5-16-00158. | $22K |
| May 9, 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. | $15K |
| May 5, 2016 | Peace CorpsPEACE CORPS OACM | PC167002 | 541519 | AZURE CLOUD HOSTING PCMEDICS | $612 |
| May 5, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00526 | 541519 | NETAPP AVA400 | $73K |
| May 4, 2016 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0515BM0104 | 541512 | SPACE AND NAVAL WARFARE SYSTEM CENTER ATLANTIC IGF::CL,CT::IGF | $216K |
| May 4, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0032 | 541519 | IGF::OT::IGF HITACHI SAN ARRAY STORAGE AREA NETWORK. | $95K |
| May 3, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0115BK0212 | 541512 | IGF::OT::IGF OFFICE OF NAVAL RESEARCH JOINT EXPLOSIVE ORDNANCE DISPOSAL TECHNICAL OVERSIGHT SUPPORT | $143K |
| May 2, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900011 | 541519 | ACCELERA SOLUTIONS, INC.:1150669 [16-010935]IGF::CL::IGF | $27K |
| May 2, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893616P0429 | 511210 | FEDERAL VMWARE VSPHERE | $6K |
| Apr 27, 2016 | Department of DefenseCOMMANDING OFFICER | N6308216F5041 | 541519 | DDR3 RAM | $143K |
| Apr 26, 2016 | Department of EnergyWESTERN-SIERRA NEVADA REGION | DEDT0011260 | 541519 | DELL COMPELLENT SUPPORT AND COPILOT SUPPORT RENEWAL - SNR | $71K |
| Apr 26, 2016 | Department of JusticeFBI-JEH | DJF161200P0005267 | 541519 | IGF::OT::IGF | $128K |
| Apr 25, 2016 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC16HQG0088 | 541519 | FLEXERA APP PORTAL SILVER MAINTENANCE RENEWAL | $14K |
| Apr 21, 2016 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1416AA0135 | 541519 | IGF::OT::IGF CONTROLUP 4000 ON-PREM SERVER SUBSCRIPTION | $42K |
| Apr 21, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0013 | 443120 | ACCELEARA SOLUTIONS TASK ORDER 16 | $13K |
| Apr 14, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1015F00211 | 541512 | IGF::OT::IGF THIS REQUIREMENT, ENGINEERING AND RISK ASSESSMENT SERVICES (ERAS), IS FOR NEW SPECIAL RISK ASSESSMENT PROJECTS AND OPERATIONS AND MAINTENANCE OF CURRENT PROJECTS. | $119K |
| Apr 13, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600078W | 541519 | IGF::OT::IGF CITRIX | $18K |
| Apr 12, 2016 | Department of the InteriorMP-REGIONAL OFFICE | INR15PD00951 | 541519 | IGF::OT::IGF - VMWARE SUBSCRIPTION RENEWAL VSPHERE 6 ENTERPRISE AND VCENTER SERVER 6 STANDARD | $11K |
| Apr 11, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416P0913 | 561990 | IGF::OT::IGF VMWARE VSPHERE 6 | $10K |
| Apr 11, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1569 | 541519 | IGF::CL::IGF V M WARE LICENSE RENEWA | $5K |
| Apr 7, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0013 | 443120 | ACCELEARA SOLUTIONS TASK ORDER 16 | $142K |
| Apr 1, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0013 | 443120 | ACCELEARA SOLUTIONS TASK ORDER 16 | $506K |
| Mar 31, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY BRANCH | HSFE3016P0203 | 541511 | IGF::OT::IGF CITRIX SYSTEMS HARDWARE | $183K |
| Mar 30, 2016 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV14F0010 | 541519 | CITRIX RENEWAL-SN:LA-0001305629-09972 | $33K |
| Mar 29, 2016 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | 0019 | 443120 | CITRIX NETSCALER WITH THREE YEAR MAINTENANCE AGREEMENT IGF::OT::IGF | $65K |
| Mar 29, 2016 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | 0018 | 443120 | SUPPORT HOURS FOR REGION 7 IGF::OT::IGF | $7K |
| Mar 25, 2016 | Department of the InteriorWASO WCP CONTRACTING | INP16PD00805 | 541519 | IGF::OT::IGF IR-DELL R910 SERVER MAINTENANCE 2016 | $19K |
| Mar 24, 2016 | Department of JusticeACQUISITION MANAGEMENT DIVISION | DJOOCIO16X0081 | 541519 | IGF::OT::IGF CITRIX SERVICES | $151K |
| Mar 22, 2016 | Department of AgricultureUSDA, OCFO, NATIONAL FINANCE CENTER | AG7245P160025 | 541519 | IGF::OT:IGF ITACQ-16-4190 (M0930) PROCURE SOFTWARE MAINTENANCE FOR (50) CITRIX XENDESKTOP LICENSES FOR THE SBC PROJECT. POP 03/29/16 TO 03/28/17. | $5K |
| Mar 21, 2016 | National Science FoundationDIVISION OF ACQUISITION & COOPERATIVE SUPPORT | NSFDACS16D1126 | 541519 | CITRIX XENDESKTOP AND NETSCALER SOFTWARE | $60K |
| Mar 18, 2016 | Department of Health and Human ServicesNIH, CC, OD OCOO OA OFC ACQUISITIONS | HHSN26900006 | 541519 | ACCELERA SOLUTIONS, INC.:1150669 [16-008595]IGF::CL::IGF | $498K |
| Mar 18, 2016 | Department of Health and Human ServicesNIH, CC, OD OCOO OA OFC ACQUISITIONS | HHSN26900010 | 541519 | ACCELERA SOLUTIONS, INC.:1150669 [16-008526]IGF::CL::IGF | $265K |
| Mar 14, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1015F00211 | 541512 | IGF::OT::IGF THIS REQUIREMENT, ENGINEERING AND RISK ASSESSMENT SERVICES (ERAS), IS FOR NEW SPECIAL RISK ASSESSMENT PROJECTS AND OPERATIONS AND MAINTENANCE OF CURRENT PROJECTS. | $60K |
| Mar 10, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0014 | 541519 | IGF::OT::IGF ANG MAINTENANCE | $78K |
| Mar 9, 2016 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003016F0012 | 541519 | IGF::OT::IGF FY16 CITRIX NETSCALER | $35K |
| Mar 9, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0010918 | 541519 | NETSCALER REFRESH | $94K |
| Mar 8, 2016 | Department of the TreasuryDEPT OF TREAS/COMPTROLLER OF THE CURRENCY | TCC16HQG0066 | 541519 | ASI FLEX PLUS RENEWAL | $7K |
| Mar 8, 2016 | Department of DefenseCOMMANDING OFFICER | N6339416P0064 | 511210 | IGF::OT::IGF XENAPP PLAT ED RNW, 300 LIC,RDTE | $41K |
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