Federal Contractor Profile
Accelera Solutions INC
$189M obligated·381 awards·35 agencies·16 NAICS
Federal Contracts
Showing contracts 201–250 of 680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0967 | 541519 | P/N: CS-SEC-4HR-VA, SUPPORTEDGE SECURE 7 | $124K |
| Aug 30, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0383 | 541519 | COMMVAULT SUBSCRIPTION RENEWAL | $56K |
| Aug 21, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNCNL0307 | 541519 | NETAPP ONTAP CLOUD VOLUMES SERVER FOR USE WITH AMAZON WEB SERVICES FOR THE NATIONAL OCEAN SERVICE SYSTEMS DEVELOPMENT DIVISION IN SILVER SPRING, MD. | $41K |
| Aug 20, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0944 | 541519 | ELA 2 ADC VPX 1000 MBPS PREM EDLICS | $53K |
| Aug 20, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0058 | 541519 | IGF::OT::IGF CITRIX HARDWARE AND SOFTWARE RENEWAL | $57K |
| Aug 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00162 | 541519 | 391 DELL SUPPORT WARRANTY RENEWAL | $72K |
| Aug 19, 2019 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1919F0047 | 541519 | COMMVAULT MAINTENANCE RENEWAL | $16K |
| Aug 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700195W | 541519 | IGF::CL::IGF DATA CENTERS CLOUD COMPUTING HYBRID INFRASTRUCTURE AND SERVICES | $363K |
| Aug 15, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F0122 | 541519 | NETAPPS 32250 SUPPORT RENEWAL | $19K |
| Aug 11, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019F0126 | 541519 | CITRIX ADC | $67K |
| Aug 8, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0903 | 541519 | CITRIX ADC MPX 14030 FIPS PREMIUM EDT. | $224K |
| Aug 2, 2019 | Department of JusticeFBI-JEH | 15F06719F0003161 | 541519 | THIS EFFORT IS FOR OBTAINING CITRIX ENGINEERING HOURS FROM CITRIX OR ITS ACCREDITED PARTNERS TO RECEIVE ONSITE SUPPORT FOR CURRENTLY DEPLOYED SYSTEMS. PERIOD OF PERFORMANCE IS 9/13/19 THRU 9/12/20. | $23K |
| Jul 17, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19F0012 | 541519 | EQUINIX BRANCH EXCHANGE SERVICES SOLUTION. | $167K |
| Jul 15, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FG243 | 541519 | COMM VAULT LICENSE | $104K |
| Jul 9, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00830 | 541519 | IGF::OT::IGF CITRIX NETSCALER LOAD BALANCERS AND MAINTENANCE | $82K |
| Jul 1, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7024 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jun 27, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0058 | 541519 | IGF::OT::IGF CITRIX HARDWARE AND SOFTWARE RENEWAL | $2.7M |
| Jun 26, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0650 | 541519 | VMWARE BASE YEAR | $137K |
| Jun 19, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC419P0115 | 511210 | VMWARE VSPHERE 6 SUPPORT RENEWAL (OPTION YR 1) (POP: 08/03/19-08/02/20) (12315118P0108) | $22K |
| Jun 19, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F2816 | 541519 | CITRIX NETSCALER SOFTWARE PRODUCTS AND SERVICES | $439K |
| Jun 18, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17F00006 | 541519 | IGF::CL::IGF CLOUD HOSTING INFRASTRUCTURE SUPPORT TO PROVIDE THE BENEFITS.GOV PROGRAM WITH A SECURE ENVIRONMENT ENSURING CONFIDENTIALITY, INTEGRITY, AND AVAILABILITY OF INFORMATION WHILE PROVIDING RAPID ACCESS TO FLEXIBLE AND LOW COST IT INFRASTRUCTURE. | $160K |
| Jun 13, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19F0062 | 541519 | COMMVAULT SOFTWARE MAINTENANCE | $148K |
| Jun 6, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00532 | 541519 | CITRIX PRODUCT AND SOFTWARE/HARDWARE ANNUAL MAINTENANCE | $135K |
| Jun 6, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0594 | 541519 | COMMVAULT SOFTWARE PREMIUM SUPPORT COVER | $78K |
| Jun 4, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0166 | 541512 | NAVAL RESERVE FORCES HELPDESK SUPPORT IGF::OT::IGF | $89K |
| Jun 3, 2019 | Department of the InteriorWASHINGTON DC OFFICE | 140L0119F0130 | 541519 | FY19 HSMA COMMVAULT IGF::OT::IGF | $137K |
| May 31, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA17P0030 | 511210 | IGF::OT::IGF "OTHER FUNCTION" THE SOC USES THE VMWARE VCENTER, VSPHERE AND VMWORKSTATION SOFTWARE TO BUILD THEIR R&D LAB IN THE FSA SOC. THE SOFTWARE ALLOWS THEM TO TEST VARIOUS APPLICATIONS BY CREATING AND INSTALLING VIRTUAL SERVERS IN A LAB ENVIRONMENT WITH DIFFERENT OPERATING SYSTEMS. THE VMWARE FUSION IS INSTALLED ON EDUCATE MAC LAPTOPS WHICH ARE BUILT WITH 2 WINDOWS 7 IMAGES. ONE OF THE IMAGES IS USED TO CONNECT TO THE EDUCATE NETWORK, THE OTHER IS USED TO CONNECT TO THE IA ENCLAVE WHERE ALL OF THE FSA SOC TOOLS (SPLUNK, COREINSIGHT, ETC.) ARE INSTALLED. | $4K |
| May 30, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0032 | 541519 | IGF::OT::IGF HITACHI SAN ARRAY STORAGE AREA NETWORK. | $41K |
| May 28, 2019 | 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 |
| May 28, 2019 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG18H01472 | 541519 | GS-35F-0391P, ACCELERA, CBI LAN O&M. FUNDING FOR THE OPERATIONS AND MAINTENANCE OF THE CONFIDENTIAL BUSINESS INFORMATION LAN. IN ACCORDANCE WITH THE CONTRACTOR'S QUOTE DATED DECEMBER 22, 2017. EPA OPPT OPERATIONS AND MAINTENANCE CBI LAN PRICING PROPOSAL RFP # 1257167 EBUY | $568K |
| May 23, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0767 | 541519 | PURCHASE OF NETAPP UPGRADE FOR THE ISS IN SUPPORT OF THE IPF. | $112K |
| May 23, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0079 | 541519 | IGEL BRAND HARDWARE NEW PURCHASE | $1.6M |
| May 21, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0166 | 541512 | NAVAL RESERVE FORCES HELPDESK SUPPORT IGF::OT::IGF | $124K |
| May 15, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0168 | 541519 | MAINTENANCE RENEWAL FOR SUPPORTEDGE NETAPP FAS8020 | $32K |
| May 14, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0527 | 541519 | COMMVAULT PREMIUM SUPPORT RENEWAL | $329K |
| Apr 30, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0022 | 541519 | NETAPP MAINTENANCE AND SUPPORT | $104K |
| Apr 29, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNWWY0083 | 541519 | NETAPP SUPPORT RENEWAL | $50K |
| Apr 25, 2019 | Department of JusticeFBI-JEH | 15F06719F0001755 | 541519 | ZBRA UNIQUE ID# OTD0844 SEE DELL QUOTES FOR FULL SPECIFICATIONS DELL COMPELLENT MAINTENANCE RENEWAL FOR SYSTEM 38856 / 38857 = $153,212.91 (SEE DELL QUOTE JS10028 FOR FULL SPECIFICATIONS) DELL COMPELLENT MAINTENANCE RENEWAL FOR SYSTEM 42666 / 42667 | $486K |
| Apr 24, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0630 | 541519 | OT - COMMVAULT SOFTWARE | $39K |
| Apr 23, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0600 | 541519 | RENEWAL NETAPP SERVICE FOR EXISTING NETAPP EQUIPMENT | $35K |
| Apr 17, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0492 | 541519 | NETAPP HARDWARE&SOFTWARE RENEWALS | $104K |
| Apr 4, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0112 | 541519 | NUTANIX VIRTUAL COMPUTING PLATFORM | $18K |
| Apr 3, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0032 | 541519 | IGF::OT::IGF HITACHI SAN ARRAY STORAGE AREA NETWORK. | $24K |
| Mar 29, 2019 | 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". | $125K |
| Mar 29, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM18F00000134 | 541519 | IT SUPPORT | $14K |
| Mar 28, 2019 | Department of JusticeFBI-JEH | 15F06719F0001361 | 541519 | SENTINEL HW MAINTENANCE-DELL | $262K |
| Mar 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0327 | 541519 | VMWARE SOFTWARE SUPPORT | $48K |
| Mar 25, 2019 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE19F00000017 | 541519 | CITRIX NS | $298K |
| Mar 20, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA102 | 541519 | ANNUAL VMWARE RENEWAL FOR JCSE | $411K |
| Mar 14, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS688 | 541519 | PART NUMBER CS-SEC-NBDD-VA | $56K |
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