Federal Contractor Profile
Accelera Solutions INC
$189M obligated·381 awards·35 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0014 | 541519 | IGF::OT::IGF ANG MAINTENANCE | $105K |
| Mar 14, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS688 | 541519 | PART NUMBER CS-SEC-NBDD-VA | $56K |
| Mar 14, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD01171 | 541519 | IGF::OT::IGF ACHP VMWARE SUBSCRIPTIONS | $2K |
| Mar 8, 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". | $518K |
| Mar 4, 2019 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A19F0011 | 541519 | THE PURPOSE OF THIS ACTION IS TO ACQUIRE A LINUX BASED, THIN CLIENT STYLE OPERATING SYSTEM CALLED IGEL THIN OS FOR A BASE AND 4 ONE YEAR OPTIONS. THIS IS A NEW INITIATIVE FOR FY'19 IN THE AMOUNT OF $464,817.00. | $465K |
| Mar 4, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00532 | 541519 | CITRIX PRODUCT AND SOFTWARE/HARDWARE ANNUAL MAINTENANCE | $213K |
| Feb 28, 2019 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230619F0016 | 541519 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE | $38K |
| Feb 20, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0166 | 541512 | NAVAL RESERVE FORCES HELPDESK SUPPORT IGF::OT::IGF | $143K |
| Feb 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0189 | 541519 | NETAPP SE SECURE NEXT BUS DAY PARTS, FAS | $57K |
| Feb 14, 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 | $189K |
| Feb 14, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNRMJ0037 | 541519 | COMMVAULT LICENSES SUPPORT RENEWAL | $24K |
| Feb 13, 2019 | Department of DefenseCOMMANDING OFFICER | N6308219F0024 | 541519 | NETAPP MAINTENANCE RENEWAL | $19K |
| Feb 7, 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. | $50K |
| Feb 6, 2019 | Department of the TreasuryARC DIV PROC SVCS - IAF | 20343119F00009 | 541519 | PURCHASING VMWARE SUPPORT AND MAINTENANCE | $16K |
| Jan 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0170 | 541519 | VDI ESSENTIALS BUNDLE | $194K |
| Jan 30, 2019 | Department of JusticeFBI-JEH | 15F06719F0000533 | 541519 | MAINTENANCE DCAASU COMPUTER SYSTEMS HARDWARE MAINTENANCE | $38K |
| Jan 25, 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. | $30K |
| Jan 23, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0034 | 541519 | VMWARE VSPHERE MAINTENANCE RENEWAL | $8K |
| Jan 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0114 | 541519 | VMWARE TECHNICAL ACCOUNT MANAGER (TAM) ANNUAL SOFTWARE MAINTENANCE | $72K |
| Jan 15, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500025 | 541519 | VMWARE SUPPORT AND ASSOCIATED SUBSCRIPTION RENEWAL FOR THE AVIATION SAFETY MANAGEMENT DIVISION IN ORDER TO ALLOW CONTINUED SUPPORT TO THE FAA. | $0 |
| Dec 29, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP14K00031 | 541519 | IGF::OT::IGF TERREMARK DATA STORAGE AND CO-LOCATION SERVICES | $602K |
| Dec 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F00022 | 541519 | VMWARE LICENSING RENEWAL | $62K |
| Dec 20, 2018 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD19F0065 | 541519 | VMWARE SOFTWARE LICENSE RENEWAL FOR 2019 ONE (1) YEAR MAINTENANCE AGREEMENT FOR VMWARE VSPHERE 6 ELA RENEWAL, PRODUCTION SUPPORT/SUBSCRIPTION VMWARE VSPHERE 6 ENTERPRISE PLUS FOR VCLOUD SUITES&VREALIZE SUITE | $464K |
| Dec 19, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F0015 | 541519 | IGF::OT::IGF- VMWARE OPERATIONS SW MAINTENANCE RENEWAL | $103K |
| Dec 19, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500025 | 541519 | VMWARE SUPPORT AND ASSOCIATED SUBSCRIPTION RENEWAL FOR THE AVIATION SAFETY MANAGEMENT DIVISION IN ORDER TO ALLOW CONTINUED SUPPORT TO THE FAA. | $9K |
| Dec 18, 2018 | Peace CorpsPEACE CORPS OACM | PC167002 | 541519 | AZURE CLOUD HOSTING PCMEDICS | $49K |
| Dec 18, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB180061 | 541519 | COMMVAULT SOFTWARE MAINTENANCE RENEWAL | $52K |
| Dec 14, 2018 | Department of JusticeANTITRUST DIVISION | 15JATR19F00000031 | 541519 | VMWARE VCENTER SERVER 6 STANDARD FOR VSPHERE 6 FOR FY19 10-1-18 TO 9-30-19 | $52K |
| Dec 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0078 | 541519 | NETAPP SUPPORTEDGE | $42K |
| Dec 7, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0014 | 541519 | IVANTI PATCH FOR WINDOWS | $18K |
| Dec 6, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0032 | 541519 | IGF::OT::IGF HITACHI SAN ARRAY STORAGE AREA NETWORK. | $19K |
| Dec 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ021 | 541519 | 480N6W1 | $9K |
| Nov 30, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700195W | 541519 | IGF::CL::IGF DATA CENTERS CLOUD COMPUTING HYBRID INFRASTRUCTURE AND SERVICES | $59K |
| Nov 27, 2018 | Department of StateACQUISITIONS - FSI | 19FS1A19F0010 | 541519 | IT SUPPORT RENEWAL | $19K |
| Nov 8, 2018 | Peace CorpsPEACE CORPS OACM | PC167002 | 541519 | AZURE CLOUD HOSTING PCMEDICS | $52K |
| Nov 1, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0166 | 541512 | NAVAL RESERVE FORCES HELPDESK SUPPORT IGF::OT::IGF | $142K |
| Oct 26, 2018 | Department of JusticeCRIMINAL DIVISION | 15JCRM18F00000134 | 541519 | IT SUPPORT | $84K |
| Oct 22, 2018 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809419F6002 | 541519 | NETWORK STORAGE SUPPORT SOFTWARE | $12K |
| Oct 22, 2018 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000002 | 541519 | COMMVAULT | $32K |
| Oct 18, 2018 | Department of the InteriorDENVER FED CENTER | 140R8118F0331 | 541519 | DELL COMPELLANT SUPPORT RENEWAL | $132K |
| Oct 12, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0008 | 541519 | REQUISITION FOR DELL EQUIPMENT EXTENDED WARRANTIES FOR SERVERS | $24K |
| Oct 1, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FG189 | 541519 | SOFTWARE | $104K |
| Oct 1, 2018 | Department of DefenseFA4814 6 CONS PK | FA481418FBJ10 | 541519 | NON-RETURNABLE DISK PLUS RENEWAL AND SUPPORTEDGE SECURE FOR GOVERNMENT RENEWAL FOR JCSE. | $77K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD090 | 541519 | COMMVAULT DATA AGENT PREMIUM MAINTENANCE | $134K |
| Sep 28, 2018 | 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". | $1.0M |
| Sep 28, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1211 | 541519 | CLOUD SERVICES AZURE ON DEMAND | $395K |
| Sep 28, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0689 | 541519 | NETAPP HARDWARE AND SOFTWARE SUPPORT | $37K |
| Sep 27, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0033 | 541519 | U.S. FEDERAL VMWARE TECHNICAL ACCOUNT MANAGER TIER 2 | $171K |
| Sep 26, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP14K00031 | 541519 | IGF::OT::IGF TERREMARK DATA STORAGE AND CO-LOCATION SERVICES | $144K |
| Sep 26, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518P00221 | 511210 | COURION IAM SW MAINTENANCE | $94K |
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