Federal Contractor Profile
Accelera Solutions INC
$189M obligated·381 awards·35 agencies·16 NAICS
Federal Contracts
Showing contracts 351–400 of 680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00397 | 541519 | IGF::OT::IGF- OTHER US FEDERAL IVANTI PATCH CYRBYME-NA | $22K |
| Jun 19, 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". | $320K |
| Jun 4, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0338 | 541519 | DELL PRO SUPPORT MAINT PROSUPPORT 4HR 7X24 ONSITE KEEP YOUR HARD DRIVE PROSUPPORT TECHNICAL SUPPORT SERVICE TAG NUMBERS: F375TS1, 1875TS1, 5875TS1, DP343W1, HM443W1, 27C03W1, 1ST63W1, J3743W1, H3743W1, 4PQ7WW1, 6PQ7WW1, 5PQ7WW1, G375TS1, J375TS1, H375TS1, 3875TS1, 4875TS1, 2875TS1, 7875TS1, 8875TS1, 6875TS1 , | $21K |
| Jun 1, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0166 | 541512 | NAVAL RESERVE FORCES HELPDESK SUPPORT IGF::OT::IGF | $278K |
| Jun 1, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0242 | 541519 | VMWARE ANNUAL SOFTWARE MAINTENANCE ELA | $155K |
| May 31, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0032 | 541519 | IGF::OT::IGF HITACHI SAN ARRAY STORAGE AREA NETWORK. | $875 |
| May 25, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB180061 | 541519 | COMMVAULT SOFTWARE MAINTENANCE RENEWAL | $43K |
| May 24, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD170258 | 541519 | VIRTUALIZATION SERVICES FOR TECHNICAL SUPPORT SERVICES IGF::OT::IGF | $242K |
| May 23, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1156 | 541519 | DELL MAINTENANCE RENEWAL | $18K |
| May 18, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0627 | 541519 | ANNUAL AGREEMENT FOR FEDRAMP CERTIFIED SECURE VCLOUD COMPUTING CAPACITY FOR THE GREAT LAKES NATIONAL PROGRAM OFFICE'S EXTERNAL 5LAKES NETWORK. | $14K |
| May 10, 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 |
| May 3, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0517BM0264 | 541519 | SPAWAR VIRTUALIZATION ENGINEERING EFFORTS IGF::OT::IGF | $291K |
| May 2, 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". | $420K |
| Apr 30, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0972 | 541519 | IGF::OT::IGF 2 - FAS2650A-002 FAS2650 HA SYSTEM,PREMIUM BUNDLE, 1 - DOC-2650-C DOCUMENTS,FAS2650,-C, 8 - X6589-R6-C SFP+ OPTICAL 10GB SHORTWAVE,-C, 4 - X66030A CABLE,12GB,MINI SAS HD,0.5M, 4 - X66032A CABLE,12GB,MINI SAS HD,2M, 6 - X800-42U-R6 POWER CABLE,IN-CABINET,C13-C14, 3 - X-02659-00 RAIL KIT,4-POST,RND/SQ-HOLE,ADJ,24-32, 8 - X66250-15 CABLE,LC-LC,OM4,15M, 2 - X6566B-05-R6 CABLE,DIRECT ATTACH CU SFP+ 10G,0.5M, 1 - X-02659-00 RAIL KIT,4-POST,RND/SQHOLE, ADJ, 24-32, 2 - X800-42U-R6 POWER CABLE,IN-CABINET,C13-C14, 1 - FAS2650-106-C FAS2650, 24X1.8TB, 10K,-C, 3 - DS224C-10-1.8-24S-1P-SK DSK SHLF, 12G, 24X1.8TB, 10K,1P,-SK, 1 - SW-2-CL-BASE SW-2,BASE,CL,NODE, 2 - SW-2-2650A-TPM-C SW, TRUSTED PLATFORM MODULE ENABLED,2650A,-C, 2 - SW-2-2650A-NVE-CSW, DATA AT REST ENCRYPTION ENABLED, 2650A,-C, 2 - DATA-AT-REST-ENCRYPTION DATA AT REST ENCRYPTION CAPABLE OPERATING SYS, 1728 - OS-ONTAP1-CAP2-PREM-1P-C ONTAP,PER-0.1TB, PREMBNDL, PERF,1P,-C, 60 - ED-TU-1-ZA TRAINING UNITS,1,ZA,EXP.1YR FROM INVOICE DATE, 1 - CS-A2-4D SUPPORTEDGE STANDARD W/4HRPARTS DELIVERY (36 MONTHS), 1 - CS-A2-4D SUPPORTEDGE STANDARD W/ 4HRPARTS DELIVERY (36 MONTHS) | $240K |
| Apr 30, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700084W | 541519 | IGF::OT::IGF ON-PREMISE STORAGE AS A SERVICE | $35K |
| Apr 25, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0655 | 541519 | PERPETUAL LICENSE RENEWAL | $23K |
| Apr 23, 2018 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0418F0470 | 541519 | IGF::OT::IGF CITRIX RENEWALS FOR THE OPPT CBI LAN. INCLUDES THE FOLLOWING: CITRIX XENDESKTOP PLATINUM EDITION CONCURRENT USER - QTY (200); CITRIX NETSCALER MPX 9700 FIPS PLATINUM EDITION APPLIANCE GOLD MAINTENANCE - QTY (3). | $63K |
| Apr 11, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0014 | 541519 | IGF::OT::IGF ANG MAINTENANCE | $128K |
| Apr 10, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00532 | 541519 | CITRIX PRODUCT AND SOFTWARE/HARDWARE ANNUAL MAINTENANCE | $363K |
| Apr 6, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0166 | 541512 | NAVAL RESERVE FORCES HELPDESK SUPPORT IGF::OT::IGF | $144K |
| Mar 30, 2018 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC18F0050 | 541519 | COMMVAULT RENEWAL IGF::OT::IGF | $17K |
| Mar 15, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0079 | 541519 | DELL/QUEST MAINTENANCE RENEWAL | $4K |
| Mar 12, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0521 | 541519 | IGF::OT::IGF= OTHER FUNCTIONS NETAPP HARDWARE&SOFTWARE RENEWALS. | $16K |
| Mar 7, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0102 | 541519 | IGF::OT::IGF COMMVAULT RENEWAL | $71K |
| Mar 7, 2018 | Department of DefenseFA4814 6 CONS PK | FA481418FBJ48 | 541519 | RENEWAL OF ENTERPRISE ARCHITECTURE REFRESH IN SUPPORT OF JCSE | $347K |
| Mar 7, 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 | $363K |
| Mar 5, 2018 | Department of JusticeTAX DIVISION | 15JTAX1800000091 | 511210 | RENEWAL OF THE RES PROFILE MANAGEMENT SOFTWARE. | $14K |
| Feb 27, 2018 | 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 |
| Feb 26, 2018 | Department of JusticeCIVIL DIVISION | 15JC1V18F00000042 | 541519 | WARRANTEE EXTENSION FOR DELL COMPELLENT | $21K |
| Feb 21, 2018 | Environmental Protection AgencyLAB - LAS VEGAS, NV - CO OFFICE | EPG18V00008 | 541519 | RENEWAL AND CO-TERM OF VMWARE PRODUCTS BELOW TO END 02/22/2019. CURRENT EXPIRATIONS AND PRODUCTS BELOW: VCENTER SERVER 6 STANDARD 1 INSTANCE PRODUCTION SUPPORT ENDING 2018-02-22 CONTRACT #30794538 VSPHERE 6 ENTERPRISE PLUS 4 CPU(S) PRODUCTION SUPPORT ENDING 2018-02-22 CONTRACT #30794538 VSPHERE 6 ENTERPRISE PLUS 2 CPU(S) PRODUCTION SUPPORT ENDING 2018-01-30 CONTRACT #339685817 | $6K |
| Feb 15, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030085 | 541519 | RENEWAL OF SS00-17-30176 FOR MAINTENANCE ON DELL R720XD SERVERS. | $29K |
| Feb 15, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0517BM0264 | 541519 | SPAWAR VIRTUALIZATION ENGINEERING EFFORTS IGF::OT::IGF | $291K |
| Feb 14, 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 | $350K |
| Feb 14, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0517BM0264 | 541519 | SPAWAR VIRTUALIZATION ENGINEERING EFFORTS IGF::OT::IGF | $219K |
| Feb 2, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0058 | 541519 | IGF::OT::IGF CITRIX HARDWARE AND SOFTWARE RENEWAL | $10K |
| Jan 31, 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". | $370K |
| Jan 25, 2018 | Peace CorpsPEACE CORPS OACM | PC167002 | 541519 | AZURE CLOUD HOSTING PCMEDICS | $53K |
| Jan 19, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0517BM0264 | 541519 | SPAWAR VIRTUALIZATION ENGINEERING EFFORTS IGF::OT::IGF | $291K |
| Jan 19, 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. | $20K |
| Jan 17, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0261 | 541519 | NETAPP SOFTWARE SUPPORT RENEWAL | $16K |
| Jan 10, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0013 | 443120 | ACCELEARA SOLUTIONS TASK ORDER 16 | $33K |
| Dec 28, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP14K00031 | 541519 | IGF::OT::IGF TERREMARK DATA STORAGE AND CO-LOCATION SERVICES | $475K |
| Dec 27, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG18H01463 | 541519 | OPERATIONS AND MAINTENANCE AND INFRASTRUCTURE SUPPORT FOR THE OFFICE OF POLLUTION PREVENTION AND TOXICS (OPPT), CONFIDENTIAL BUSINESS INFORMATION LOCAL AREA NETWORK (CBI LAN) THE PURPOSE OF THIS GSA BRIDGE TASK ORDER IS TO PROVIDE THE OPERATIONS AND MAINTENANCE FOR THE SYSTEMS AND DATABASES HOSTED ON THE CBI LAN AND THE DATA EXCHANGE SERVICES VIA CBI LAN ALIGN TO TSCA CBI AND INFORMATION SECURITY RULES, THE CURRENT CBI LAN INFRASTRUCTURE, AGENCY IT SECURITY POLICIES AND PROCEDURES, AND LATEST AVAILABLE INFORMATION SECURITY TECHNOLOGY. THE FOLLOWING TASKS ARE PROJECT MANAGEMENT; OPPT CBI LAN OPERATION AND MAINTENANCE SUPPORT; OPPT CBI LAN INFRASTRUCTURE PROJECTS IMPLEMENTATION; OPPT CBI LAN SECURITY BEST PRACTICE RECOMMENDATION; OPPT CBI LAN HELP DESK/USER SUPPORT; OPPT CBI LAN CLOUD INTEGRATION; AND NODE REPLACEMENT. IGF::OT::IGF | $166K |
| Dec 26, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0013 | 443120 | ACCELEARA SOLUTIONS TASK ORDER 16 | $33K |
| Nov 7, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0166 | 541512 | NAVAL RESERVE FORCES HELPDESK SUPPORT IGF::OT::IGF | $143K |
| Nov 6, 2017 | Department of DefenseFA4814 6 CONS PK | FA481418FBJ10 | 541519 | NON-RETURNABLE DISK PLUS RENEWAL AND SUPPORTEDGE SECURE FOR GOVERNMENT RENEWAL FOR JCSE. | $58K |
| Oct 31, 2017 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003016F0012 | 541519 | IGF::OT::IGF FY16 CITRIX NETSCALER | $29K |
| Oct 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282318FG167 | 541519 | ADP SOFTWARE | $20K |
| Sep 30, 2017 | Department of DefenseNAVAL HOSPITAL TWENTYNINE PALMS CA | N3594917F0044 | 541519 | NETAPP SERVICE AGREEMENT | $39K |
| Sep 29, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0517BM0264 | 541519 | SPAWAR VIRTUALIZATION ENGINEERING EFFORTS IGF::OT::IGF | $274K |
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