Federal Contractor Profile
Accelera Solutions INC
$189M obligated·381 awards·35 agencies·16 NAICS
Federal Contracts
Showing contracts 301–350 of 680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0517BM0264 | 541519 | SPAWAR VIRTUALIZATION ENGINEERING EFFORTS IGF::OT::IGF | $451K |
| Sep 25, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0650 | 541519 | VMWARE BASE YEAR | $171K |
| Sep 21, 2018 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0818F0166 | 541519 | VMWARE SUPPORT | $19K |
| Sep 18, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD01171 | 541519 | IGF::OT::IGF ACHP VMWARE SUBSCRIPTIONS | $19K |
| Sep 18, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 68HE0H18P0163 | 541519 | NEW PURCHASE OF LOGIN VSI SOFTWARE. | $30K |
| Sep 18, 2018 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311118F0047 | 541519 | RENEWAL FOR DELL SERVER MAINTENANCE -SOFTWARE | $16K |
| Sep 17, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132314NC0190 | 541519 | IGF::OT::IGF CITRIX MAINTENANCE AND SUPPORT AT NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132 | $13K |
| Sep 14, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0137 | 541512 | BLACKBERRY TECHNOLOGY SUPPORT IGF::OT::IGF | $13K |
| Sep 14, 2018 | Department of JusticeFBI-JEH | 15F06718F0006596 | 541519 | CITRIX ON-SITE SUPPORT | $23K |
| Sep 14, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0058 | 541519 | IGF::OT::IGF CITRIX HARDWARE AND SOFTWARE RENEWAL | $176K |
| Sep 13, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0280 | 541519 | RENEWAL VMWARE LICENSES | $20K |
| Sep 12, 2018 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00018F0037 | 541519 | IGF::CL,CT::IGF OR IGF:: CT,CL::IGF | $24K |
| Sep 12, 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 | $92K |
| Sep 10, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201600011W | 541519 | IGF::OT::IGF VMWARE FOR OIT | $839K |
| Sep 7, 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". | $101K |
| Sep 6, 2018 | Peace CorpsPEACE CORPS OACM | PC167002 | 541519 | AZURE CLOUD HOSTING PCMEDICS | $20K |
| Sep 6, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 68HE0H18P0149 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE NETAPP SAN SUPPORT MAINTENANCE RENEWALS; SERIAL NUMBERS: 721528000121 AND 721528000122. | $18K |
| Sep 4, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0383 | 541519 | VMWARE PSO TRAINING CREDITS. POP: SEPTEMBER 4, 2018 THROUGH SEPTEMBER 3, 2019. | $58K |
| Sep 4, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001515F0046 | 541519 | IGF::OT::IGF VMWARE SOFTWARE ASSURANCE AND MAINTENANCE. | $1.3M |
| Aug 29, 2018 | 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. | $40K |
| Aug 29, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0137 | 541512 | BLACKBERRY TECHNOLOGY SUPPORT IGF::OT::IGF | $951K |
| Aug 27, 2018 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503618FSW400050 | 541519 | COMMVAULT 2018 RENEWAL | $102K |
| Aug 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ423 | 541519 | DELL MAINTENANCE RENEWAL | $38K |
| Aug 24, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15P00130 | 541519 | IGF::OT::IGF | $35K |
| Aug 17, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0513 | 541519 | IGF::OT::IGF EXPRESS ROUTE MICROSOFT AZURE | $398K |
| Aug 16, 2018 | Department of StateACQUISITIONS - FSI | 19FS1A18F0106 | 541519 | IT SOFTWARE AND MAINTENANCE SUPPORT | $51K |
| Aug 16, 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". | $634K |
| Aug 9, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1624 | 541519 | IGF::OT::IGF (1) YEAR DELL MAINTENANCE FOR S4810 AND S6000 | $16K |
| Aug 9, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F0059 | 541519 | U.S. FED CONSULTING&TRAINING CREDITS | $14K |
| Aug 1, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS712 | 541519 | IGEL DESKTOPS | $273K |
| Jul 27, 2018 | Department of DefenseW6QK ACC-APG | W91CRB17F0072 | 541519 | IGF::OT::IGF ASI-FLEX-100-EXTEND 24X7 FOR 1 YR - GSA | $16K |
| Jul 25, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M80018PA3600087 | 541519 | IT MAINTENANCE AGREEMENT | $65K |
| Jul 24, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0058 | 541519 | IGF::OT::IGF CITRIX HARDWARE AND SOFTWARE RENEWAL | $313K |
| Jul 23, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00162 | 541519 | 391 DELL SUPPORT WARRANTY RENEWAL | $96K |
| Jul 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0536 | 541519 | NETAPP HW MAINTENANCE SUPPORT | $36K |
| Jul 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1079 | 541519 | SOFTWARE SUPPORT | $293K |
| Jul 18, 2018 | 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 | $15K |
| Jul 17, 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". | $3.3M |
| Jul 17, 2018 | Department of JusticeFBI-JEH | 15F06718F0004798 | 541519 | SERVICE AGREEMENT FOR DELL SERVERS AND STORAGE DEVICES. | $29K |
| Jul 9, 2018 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH18P0248 | 423410 | IGF::OT::IGF MAINTENANCE RENEWAL OF VMWARE SOFTWARE PRODUCTS FOR THE PERIOD OF 07/11/2018 THRU 07/10/2019. | $36K |
| Jul 5, 2018 | 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 | $407K |
| Jul 5, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | 12315118P0108 | 511210 | VMWARE VSPHERE 6 SUPPORT RENEWAL (BASE W/4 OPTION YRS) (POP: 08/03/18-08/02/19) (AG-3151-D-17-0113) | $22K |
| Jul 3, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0058 | 541519 | IGF::OT::IGF CITRIX HARDWARE AND SOFTWARE RENEWAL | $1.8M |
| Jul 3, 2018 | Department of DefenseFA4814 6 CONS PK | FA481416FA150 | 541519 | VMWARE | $1.7M |
| Jun 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0004697 | 541519 | HARDWARE EXTENDED MAINTENANCE. | $40K |
| Jun 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0005694 | 541519 | THIS IS TO COVER DELL BLADES | $107K |
| Jun 27, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00830 | 541519 | IGF::OT::IGF CITRIX NETSCALER LOAD BALANCERS AND MAINTENANCE | $190K |
| Jun 27, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0517BM0264 | 541519 | SPAWAR VIRTUALIZATION ENGINEERING EFFORTS IGF::OT::IGF | $12K |
| Jun 22, 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 |
| Jun 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0927 | 541519 | CITRIX SOFTWARE SUPPORT RENEWAL | $33K |
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