Accelera Solutions, Inc.
Retrieved and analyzed 0 filings.
Retrieved and analyzed 0 filings.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Included alternate names:accelera solutions incorporated accelera solutions, inc accelera solutions, incorporat
Retrieved and analyzed 1695 but only displayed 500.
Amount Type:
Amount Type:
Maximum change in potential contract value: $72,549,456,595.00 USD
Sum of changes in potential contract values: $735,825,364,808.05 USD
Sum of changes in potential contract values: $735,825,364,808.05 USD
Award 0 of 500
DELIVERY ORDER PC167002 (20) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$6,849.72
| PIID + Modification | PC167002 (20) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 6, 2020 |
| Effective Date | November 10, 2015 |
| Modified Date | Thu Aug 06 2020 08:31:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | de-obligate funds, line 010 |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $-6,849.72 USD, Total: $343,825.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,849.72 USD, Total: $396,953.12 USD |
| Potential Value "Base and All Options Value" | Change: $-6,849.72 USD, Total: $396,953.12 USD |
Award 1 of 500
New DELIVERY ORDER 28321320FDX030320 awarded to ACCELERA SOLUTIONS, INC. for the amount of $15,526.02
| PIID + Modification | 28321320FDX030320 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 5, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Wed Aug 05 2020 08:03:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | infrastructure support services for the support of it systems in the ssa digital library. |
| Place of Performance | baltimore, maryland 212350001 united states |
| Major Program Code | network support services |
| Obligated Amount | Change: $15,526.02 USD, Total: $15,526.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,526.02 USD, Total: $15,526.02 USD |
| Potential Value "Base and All Options Value" | Change: $46,578.94 USD, Total: $46,578.94 USD |
Award 2 of 500
New PURCHASE ORDER 33314520P00446356 awarded to ACCELERA SOLUTIONS, INC. for the amount of $101,866.8
| PIID + Modification | 33314520P00446356 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Jul 29 2020 11:31:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | purchase order |
| Description | software maintenance renewal |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $101,866.80 USD, Total: $101,866.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $101,866.80 USD, Total: $101,866.80 USD |
| Potential Value "Base and All Options Value" | Change: $101,866.80 USD, Total: $101,866.80 USD |
Award 3 of 500
PURCHASE ORDER 12FPC220P0075 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 12FPC220P0075 (P00001) |
| Signed Date | July 24, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Fri Jul 24 2020 09:04:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 2 |
| Requesting Office | USDA: FAS; fas-food for education |
| Contract Action Type | purchase order |
| Description | vmware vsphere 6 support renewal (option yr 2) (pop: 08/03/20-08/02/21) (12fpc419p0115) |
| Place of Performance | washington, district of columbia 202500004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $22,053.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,053.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,053.70 USD |
Award 4 of 500
DELIVERY ORDER GSQ0517BM0264 (PO014) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $270,809.28
| PIID + Modification | GSQ0517BM0264 (PO014) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | July 17, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Fri Jul 17 2020 09:14:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; comnavresfor |
| Contract Action Type | delivery order |
| Description | support services - exercise op3 |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $270,809.28 USD, Total: $3,104,961.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $270,809.28 USD, Total: $3,104,961.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,887,699.54 USD |
Award 5 of 500
GWAC NNG15SC57B (25) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | NNG15SC57B (25) |
| Signed Date | July 7, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu Jul 09 2020 17:07:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 6 of 500
PURCHASE ORDER EP167000088 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$9,717.78
| PIID + Modification | EP167000088 (P00001) |
| Signed Date | July 2, 2020 |
| Effective Date | August 17, 2016 |
| Modified Date | Thu Jul 02 2020 08:42:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; region 7 contracting office |
| Requesting Office | EPA; region 7 (funding office) |
| Contract Action Type | purchase order |
| Description | consolidation and renewal of virtual desktop infrastructure (vdi) licensing, equipment and support for region 7, lenexa, kansas. mod. 1: de-obligation of excess funds. |
| Place of Performance | lenexa, kansas 662199601 united states |
| Obligated Amount | Change: $-9,717.78 USD, Total: $25,311.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $-9,717.78 USD, Total: $25,311.22 USD |
| Potential Value "Base and All Options Value" | Change: $-9,717.78 USD, Total: $25,311.22 USD |
Award 7 of 500
DELIVERY ORDER 1605DC17F00006 (13) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $128,273.94
| PIID + Modification | 1605DC17F00006 (13) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | June 30, 2020 |
| Effective Date | February 10, 2017 |
| Modified Date | Tue Jun 30 2020 16:52:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $128,273.94 USD, Total: $1,335,695.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $128,273.94 USD, Total: $1,906,171.26 USD |
| Potential Value "Base and All Options Value" | Change: $128,273.94 USD, Total: $3,130,828.42 USD |
Award 8 of 500
DELIVERY ORDER IND14PD01171 (P00011) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$7,280.4
| PIID + Modification | IND14PD01171 (P00011) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | June 30, 2020 |
| Effective Date | September 30, 2014 |
| Modified Date | Wed Jul 08 2020 10:03:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | advisory council on historic preservation; advisory council on historic preservation; advisory council on historic preser |
| Contract Action Type | delivery order |
| Description | vmware software&maintenance renewal |
| Place of Performance | washington, district of columbia 200012637 united states |
| Obligated Amount | Change: $-7,280.40 USD, Total: $113,337.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $-7,280.40 USD, Total: $113,337.58 USD |
| Potential Value "Base and All Options Value" | Change: $-7,280.40 USD, Total: $132,190.08 USD |
Award 9 of 500
DELIVERY ORDER 1605DC17F00006 (12) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $61,824.19
| PIID + Modification | 1605DC17F00006 (12) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | June 29, 2020 |
| Effective Date | February 10, 2017 |
| Modified Date | Mon Jun 29 2020 16:15:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $61,824.19 USD, Total: $1,207,421.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $441,329.42 USD, Total: $1,777,897.32 USD |
| Potential Value "Base and All Options Value" | Change: $1,324,673.00 USD, Total: $3,002,554.48 USD |
Award 10 of 500
DELIVERY ORDER 2032H518F00532 (P00007) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $94,600.12
| PIID + Modification | 2032H518F00532 (P00007) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 26, 2020 |
| Effective Date | April 10, 2018 |
| Modified Date | Fri Jun 26 2020 18:34:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | citrix adc sdx 14030 fips appliance - priority - exercise oy 2 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $94,600.12 USD, Total: $1,095,784.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $94,600.12 USD, Total: $1,136,638.69 USD |
| Potential Value "Base and All Options Value" | Change: $94,600.12 USD, Total: $4,312,332.37 USD |
Award 11 of 500
DELIVERY ORDER 2032H518F00532 (P00006) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $29,498.96
| PIID + Modification | 2032H518F00532 (P00006) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 26, 2020 |
| Effective Date | April 10, 2018 |
| Modified Date | Tue Jul 07 2020 17:01:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | internal revenue service - emergency declaration national interest action code for covid19 2020 for the novel coronavirus disease covid19 under section 501(b) of the robert t. stafford disaster relief and emergency assistance act, 42 u.s.c. 5121 5207 the stafford act. citrix adc sdx 14030 fips appliance - upgrade covid-19 |
| Place of Performance | fairfax, virginia 220331519 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $29,498.96 USD, Total: $1,095,784.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,498.96 USD, Total: $1,136,638.69 USD |
| Potential Value "Base and All Options Value" | Change: $29,498.96 USD, Total: $4,312,332.37 USD |
Award 12 of 500
DELIVERY ORDER HSBP1014F00243 (P00004) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | HSBP1014F00243 (P00004) |
| Parent PIID + Modification | GS06F0861Z (PA0004REREPSMALLBUSS) |
| Signed Date | June 25, 2020 |
| Effective Date | August 15, 2014 |
| Modified Date | Thu Jun 25 2020 11:42:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,989,440.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,989,440.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,989,440.34 USD |
Award 13 of 500
New PURCHASE ORDER 12FPC220P0075 awarded to ACCELERA SOLUTIONS, INC. for the amount of $22,053.7
| PIID + Modification | 12FPC220P0075 (0) |
| Signed Date | June 17, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Wed Jun 17 2020 11:22:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 2 |
| Requesting Office | USDA: FAS; fas-food for education |
| Contract Action Type | purchase order |
| Description | vmware vsphere 6 support renewal (option yr 2) (pop: 08/03/20-08/02/21) (12fpc419p0115) |
| Place of Performance | washington, district of columbia 202500004 united states |
| Obligated Amount | Change: $22,053.70 USD, Total: $22,053.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,053.70 USD, Total: $22,053.70 USD |
| Potential Value "Base and All Options Value" | Change: $22,053.70 USD, Total: $22,053.70 USD |
Award 14 of 500
FSS GS35F0391P (PSA821) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PSA821) |
| Signed Date | June 16, 2020 |
| Effective Date | March 27, 2004 |
| Modified Date | Tue Jun 16 2020 14:19:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,334,182.00 USD |
Award 15 of 500
FSS 47QTCA19D00L2 (PSA821) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00L2 (PSA821) |
| Signed Date | June 16, 2020 |
| Effective Date | September 12, 2019 |
| Modified Date | Tue Jun 16 2020 14:42:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,806,120.00 USD |
Award 16 of 500
DELIVERY ORDER HHSP233201700195W (P00009) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $632,281.7
| PIID + Modification | HHSP233201700195W (P00009) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 5, 2020 |
| Effective Date | July 31, 2017 |
| Modified Date | Fri Jun 05 2020 20:56:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | data centers cloud computing hybrid infrastructure and services |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $632,281.70 USD, Total: $2,106,085.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $632,281.70 USD, Total: $2,106,085.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,899,113.60 USD |
Award 17 of 500
DELIVERY ORDER 1605DC17F00006 (11) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $171,025.58
| PIID + Modification | 1605DC17F00006 (11) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | June 4, 2020 |
| Effective Date | February 10, 2017 |
| Modified Date | Thu Jun 04 2020 11:54:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dol-itas division b procurement |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $171,025.58 USD, Total: $1,145,597.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,336,567.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,677,881.48 USD |
Award 18 of 500
DELIVERY ORDER EPG18H01472 (P00007) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | EPG18H01472 (P00007) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | June 3, 2020 |
| Effective Date | February 14, 2018 |
| Modified Date | Wed Jun 03 2020 07:25:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc land&emerg mgmt (olem)(funding) |
| Contract Action Type | delivery order |
| Description | 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 pr |
| Place of Performance | washington, district of columbia 200041460 united states |
| Major Program Code | office of pollution prevention and toxics confidential business information local area network |
| Obligated Amount | Change: $0.00 USD, Total: $2,018,995.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,271,369.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,028,492.80 USD |
Award 19 of 500
DELIVERY ORDER EPG18H01472 (P00006) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $315,468
| PIID + Modification | EPG18H01472 (P00006) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | May 29, 2020 |
| Effective Date | February 14, 2018 |
| Modified Date | Fri May 29 2020 13:28:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | 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 pr |
| Place of Performance | washington, district of columbia 200041460 united states |
| Major Program Code | office of pollution prevention and toxics confidential business information local area network |
| Obligated Amount | Change: $315,468.00 USD, Total: $2,018,995.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,271,369.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,028,492.80 USD |
Award 20 of 500
DELIVERY ORDER PC167002 (19) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $47,928
| PIID + Modification | PC167002 (19) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 16, 2020 |
| Effective Date | November 10, 2015 |
| Modified Date | Mon May 18 2020 08:25:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | azure cloud hosting pcmedics |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $47,928.00 USD, Total: $365,549.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $47,928.00 USD, Total: $418,677.34 USD |
| Potential Value "Base and All Options Value" | Change: $47,928.00 USD, Total: $418,677.34 USD |
Award 21 of 500
DELIVERY ORDER 15PTDE19F00000017 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 15PTDE19F00000017 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 11, 2020 |
| Effective Date | March 26, 2019 |
| Modified Date | Mon May 11 2020 14:12:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OJP; ojp ocio ent infrastructure |
| Requesting Office | Justice: OJP; ojp ocio ent infrastructure |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Place of Performance | fairfax, virginia 220331517 united states |
| Obligated Amount | Change: $0.00 USD, Total: $298,114.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $298,114.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $298,114.41 USD |
Award 22 of 500
DELIVERY ORDER 60RRBH19F0012 (P00003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $4,892.12
| PIID + Modification | 60RRBH19F0012 (P00003) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 7, 2020 |
| Effective Date | July 17, 2019 |
| Modified Date | Thu May 07 2020 10:15:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Description | modification p00003, equinix branch exchange services solution. |
| Place of Performance | chicago, illinois 606161568 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $4,892.12 USD, Total: $177,420.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,892.12 USD, Total: $177,420.90 USD |
| Potential Value "Base and All Options Value" | Change: $4,892.12 USD, Total: $774,745.38 USD |
Award 23 of 500
GWAC NNG15SC57B (24) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | NNG15SC57B (24) |
| Signed Date | May 6, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed May 06 2020 16:06:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 24 of 500
DELIVERY ORDER HT001516F0014 (P00009) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$95,000
| PIID + Modification | HT001516F0014 (P00009) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 27, 2020 |
| Effective Date | March 10, 2016 |
| Modified Date | Mon May 11 2020 15:06:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency j6/isrmb |
| Contract Action Type | delivery order |
| Description | citrix technical relationship management software licenses. |
| Place of Performance | san antonio, texas 782345087 united states |
| Obligated Amount | Change: $-95,000.00 USD, Total: $440,947.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $-95,000.00 USD, Total: $440,947.22 USD |
| Potential Value "Base and All Options Value" | Change: $-95,000.00 USD, Total: $440,947.22 USD |
Award 25 of 500
DELIVERY ORDER HHSH250201000106G (P00001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | HHSH250201000106G (P00001) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | April 22, 2020 |
| Effective Date | September 24, 2010 |
| Modified Date | Wed Apr 22 2020 12:50:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | it services |
| Place of Performance | falls church, virginia 220432004 united states |
| Major Program Code | citrix products |
| Obligated Amount | Change: $0.00 USD, Total: $124,478.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $124,478.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $124,478.75 USD |
Award 26 of 500
DELIVERY ORDER HHSH250201100047G (P00001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | HHSH250201100047G (P00001) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | April 22, 2020 |
| Effective Date | August 15, 2011 |
| Modified Date | Wed Apr 22 2020 12:56:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | citrix xendesktop licenses and netscaler maintenance renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $52,336.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $52,336.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $52,336.28 USD |
Award 27 of 500
DELIVERY ORDER HHSH250201000102G (P00002) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | HHSH250201000102G (P00002) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | April 20, 2020 |
| Effective Date | September 22, 2010 |
| Modified Date | Mon Apr 20 2020 12:50:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | description |
| Place of Performance | rockville, maryland 208570001 united states |
| Major Program Code | it services |
| Obligated Amount | Change: $0.00 USD, Total: $26,147.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $26,147.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,147.92 USD |
Award 28 of 500
DELIVERY ORDER HHSH250201000082G (P00001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | HHSH250201000082G (P00001) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | April 20, 2020 |
| Effective Date | September 8, 2010 |
| Modified Date | Mon Apr 20 2020 11:24:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | description |
| Place of Performance | falls church, virginia 220432004 united states |
| Major Program Code | citrix xendesktop |
| Obligated Amount | Change: $0.00 USD, Total: $12,198.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,198.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,198.00 USD |
Award 29 of 500
GWAC NNG15SC57B (23) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | NNG15SC57B (23) |
| Signed Date | April 17, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu Apr 23 2020 08:30:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 30 of 500
DELIVERY ORDER 1605DC17F00006 (10) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $126,400
| PIID + Modification | 1605DC17F00006 (10) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | April 9, 2020 |
| Effective Date | February 10, 2017 |
| Modified Date | Thu Apr 09 2020 14:17:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $126,400.00 USD, Total: $974,571.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,336,567.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,677,881.48 USD |
Award 31 of 500
DELIVERY ORDER 2032H518F00532 (P00005) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $260,755.29
| PIID + Modification | 2032H518F00532 (P00005) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 6, 2020 |
| Effective Date | April 10, 2018 |
| Modified Date | Tue Apr 07 2020 15:15:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | citrix product and software/hardware annual maintenance |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $260,755.29 USD, Total: $971,685.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $260,755.29 USD, Total: $1,012,539.61 USD |
| Potential Value "Base and All Options Value" | Change: $260,755.29 USD, Total: $4,188,233.29 USD |
Award 32 of 500
New DELIVERY ORDER 9531CB20F0052 awarded to ACCELERA SOLUTIONS, INC. for the amount of $495,000
| PIID + Modification | 9531CB20F0052 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | March 30, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Mon Mar 30 2020 08:55:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | data center co-location services |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $495,000.00 USD, Total: $495,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $515,761.44 USD, Total: $515,761.44 USD |
| Potential Value "Base and All Options Value" | Change: $2,938,546.92 USD, Total: $2,938,546.92 USD |
Award 33 of 500
DELIVERY ORDER N0017819FS688 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $55,701.1
| PIID + Modification | N0017819FS688 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | March 26, 2020 |
| Effective Date | April 1, 2019 |
| Modified Date | Thu Mar 26 2020 13:57:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren erp |
| Contract Action Type | delivery order |
| Description | part number cs-sec-nbdd-va |
| Place of Performance | dahlgren, virginia 224485114 united states |
| Obligated Amount | Change: $55,701.10 USD, Total: $111,402.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,701.10 USD, Total: $111,402.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $213,520.88 USD |
Award 34 of 500
BPA CALL N6523618F1211 (P00003) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$355,370.96
| PIID + Modification | N6523618F1211 (P00003) |
| Parent PIID + Modification | N6523618A0001 (P00002) |
| Signed Date | March 20, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Fri Mar 20 2020 13:53:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa call |
| Description | de-ob mod |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-355,370.96 USD, Total: $39,979.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $395,350.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $395,350.00 USD |
Award 35 of 500
PURCHASE ORDER EDFSA17P0030 (P00003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $4,377.86
| PIID + Modification | EDFSA17P0030 (P00003) |
| Signed Date | March 18, 2020 |
| Effective Date | June 1, 2017 |
| Modified Date | Wed Mar 18 2020 12:35:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | purchase order |
| Description | the purpose of this modification is to exercise option year three of this agreement. |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $4,377.86 USD, Total: $17,463.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,377.86 USD, Total: $17,463.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,545.58 USD |
Award 36 of 500
DELIVERY ORDER W52P1J19F3389 (P00003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $140,073.6
| PIID + Modification | W52P1J19F3389 (P00003) |
| Parent PIID + Modification | 47QTCA19D00L2 (0) |
| Signed Date | March 12, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Jul 15 2020 13:32:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w1j4 usa civ human res agy |
| Contract Action Type | delivery order |
| Description | clin 0066 change to pws |
| Place of Performance | aberdeen proving ground, maryland 210055200 united states |
| Obligated Amount | Change: $140,073.60 USD, Total: $10,251,158.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $140,073.60 USD, Total: $10,251,158.82 USD |
| Potential Value "Base and All Options Value" | Change: $140,073.60 USD, Total: $10,251,158.82 USD |
Award 37 of 500
IDC N0017819D7024 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | N0017819D7024 (P00002) |
| Signed Date | March 11, 2020 |
| Effective Date | January 2, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000,000.00 USD |
Award 38 of 500
BPA CALL N6523618F0513 (P00002) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$395,270.56
| PIID + Modification | N6523618F0513 (P00002) |
| Parent PIID + Modification | N6523618A0001 (P00002) |
| Signed Date | March 11, 2020 |
| Effective Date | May 2, 2018 |
| Modified Date | Wed Mar 11 2020 12:54:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa call |
| Description | ad-hoc modification to deobligate funding |
| Place of Performance | hanahan, south carolina 294104200 united states |
| Obligated Amount | Change: $-395,270.56 USD, Total: $2,890.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $398,160.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $398,160.84 USD |
Award 39 of 500
DELIVERY ORDER HHSP233201700195W (P00008) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $16,553.02
| PIID + Modification | HHSP233201700195W (P00008) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | March 10, 2020 |
| Effective Date | July 31, 2017 |
| Modified Date | Tue Mar 10 2020 12:20:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | data centers cloud computing hybrid infrastructure and services |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $16,553.02 USD, Total: $1,473,804.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,553.02 USD, Total: $1,473,804.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,899,113.60 USD |
Award 40 of 500
DELIVERY ORDER 05GA0A19F0011 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $112,350
| PIID + Modification | 05GA0A19F0011 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | March 5, 2020 |
| Effective Date | March 11, 2019 |
| Modified Date | Thu Mar 05 2020 10:44:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | GAO: w/o CG; us gao ists team |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | washington, district of columbia 205480012 united states |
| Obligated Amount | Change: $112,350.00 USD, Total: $577,150.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,350.00 USD, Total: $577,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $914,400.00 USD |
Award 41 of 500
DELIVERY ORDER 15F06718F0006596 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$3,751.8
| PIID + Modification | 15F06718F0006596 (P00002) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | March 2, 2020 |
| Effective Date | September 13, 2018 |
| Modified Date | Mon Mar 02 2020 12:04:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | citrix on-site support close out |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-3,751.80 USD, Total: $18,758.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,751.80 USD, Total: $18,758.60 USD |
| Potential Value "Base and All Options Value" | Change: $-3,751.80 USD, Total: $18,758.60 USD |
Award 42 of 500
DELIVERY ORDER HT001516F0014 (P00008) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $105,000
| PIID + Modification | HT001516F0014 (P00008) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | February 28, 2020 |
| Effective Date | March 10, 2016 |
| Modified Date | Fri Feb 28 2020 15:49:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency j6/isrmb |
| Contract Action Type | delivery order |
| Description | citrix software |
| Place of Performance | san antonio, texas 782345087 united states |
| Obligated Amount | Change: $105,000.00 USD, Total: $440,947.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $105,000.00 USD, Total: $440,947.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $440,947.22 USD |
Award 43 of 500
DELIVERY ORDER EPG18H01472 (P00005) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $189,280.92
| PIID + Modification | EPG18H01472 (P00005) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | February 13, 2020 |
| Effective Date | February 14, 2018 |
| Modified Date | Thu Feb 13 2020 14:32:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | 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 pr |
| Place of Performance | washington, district of columbia 200041460 united states |
| Major Program Code | office of pollution prevention and toxics confidential business information local area network |
| Obligated Amount | Change: $189,280.92 USD, Total: $1,703,527.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $757,123.20 USD, Total: $2,271,369.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,028,492.80 USD |
Award 44 of 500
FSS GS35F0391P (PSA812) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PSA812) |
| Signed Date | February 12, 2020 |
| Effective Date | March 27, 2004 |
| Modified Date | Wed Feb 12 2020 12:50:12 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,334,182.00 USD |
Award 45 of 500
FSS 47QTCA19D00L2 (PSA812) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00L2 (PSA812) |
| Signed Date | February 12, 2020 |
| Effective Date | September 12, 2019 |
| Modified Date | Wed Feb 12 2020 13:03:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,806,120.00 USD |
Award 46 of 500
DELIVERY ORDER 60RRBH19F0012 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $2,091.6
| PIID + Modification | 60RRBH19F0012 (P00002) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | February 12, 2020 |
| Effective Date | July 17, 2019 |
| Modified Date | Sat Mar 28 2020 17:21:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Description | modification p00002, equinix branch exchange services solution. |
| Place of Performance | chicago, illinois 606161568 united states |
| Obligated Amount | Change: $2,091.60 USD, Total: $172,528.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,091.60 USD, Total: $172,528.78 USD |
| Potential Value "Base and All Options Value" | Change: $2,091.60 USD, Total: $769,853.26 USD |
Award 47 of 500
DELIVERY ORDER PC167002 (18) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | PC167002 (18) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | February 12, 2020 |
| Effective Date | November 10, 2015 |
| Modified Date | Wed Feb 12 2020 18:14:14 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | azure cloud hosting pcmedics |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $317,621.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $370,749.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $370,749.34 USD |
Award 48 of 500
DELIVERY ORDER GSQ0516BM0166 (PO021) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $90,945.84
| PIID + Modification | GSQ0516BM0166 (PO021) |
| Parent PIID + Modification | GS06F0861Z (PA0004REREPSMALLBUSS) |
| Signed Date | February 11, 2020 |
| Effective Date | September 12, 2016 |
| Modified Date | Tue Feb 11 2020 14:48:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | navy helpdesk support services - incremental funds |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $90,945.84 USD, Total: $2,402,923.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $90,945.84 USD, Total: $2,402,923.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 49 of 500
DELIVERY ORDER 1605DC17F00006 (9) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $150,000
| PIID + Modification | 1605DC17F00006 (9) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | February 7, 2020 |
| Effective Date | February 10, 2017 |
| Modified Date | Fri Feb 07 2020 20:21:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $150,000.00 USD, Total: $848,171.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $638,396.30 USD, Total: $1,336,567.90 USD |
| Potential Value "Base and All Options Value" | Change: $100,000.00 USD, Total: $1,677,881.48 USD |
Award 50 of 500
DELIVERY ORDER N6523619F0990 (P00003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | N6523619F0990 (P00003) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | January 31, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Fri Jan 31 2020 15:02:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to change the psc code to 7035, in order for the contract to be coded as a material contract. the contract was erroneously coded as a service. all other terms and conditions of the contract remain the same. |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $463,590.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $463,590.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $463,590.92 USD |
Award 51 of 500
BPA CALL N6523618F1211 (P00002) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | N6523618F1211 (P00002) |
| Parent PIID + Modification | N6523618A0001 (P00002) |
| Signed Date | January 30, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Jan 30 2020 11:15:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; chnavpers support wash dc |
| Contract Action Type | bpa call |
| Description | bupers |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $39,979.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $395,350.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $395,350.00 USD |
Award 52 of 500
DELIVERY ORDER DOCYB132314NC0190 (P20002) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | DOCYB132314NC0190 (P20002) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | January 30, 2020 |
| Effective Date | August 20, 2014 |
| Modified Date | Tue Feb 25 2020 15:19:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Description | closeout modification |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $46,313.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,313.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,313.10 USD |
Award 53 of 500
DELIVERY ORDER DOCYB132314NC0190 (P20001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$280.2
| PIID + Modification | DOCYB132314NC0190 (P20001) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | January 30, 2020 |
| Effective Date | August 20, 2014 |
| Modified Date | Thu Feb 13 2020 09:41:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Description | closeout modification |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $-280.20 USD, Total: $46,313.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $-280.20 USD, Total: $46,313.10 USD |
| Potential Value "Base and All Options Value" | Change: $-280.20 USD, Total: $46,313.10 USD |
Award 54 of 500
DELIVERY ORDER DJF161200G0001674 (P00040) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $751,360
| PIID + Modification | DJF161200G0001674 (P00040) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | January 29, 2020 |
| Effective Date | June 9, 2016 |
| Modified Date | Wed Jan 29 2020 11:11:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | delivery order |
| Description | ms azure cloud services |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $751,360.00 USD, Total: $13,183,595.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $751,360.00 USD, Total: $13,183,595.13 USD |
| Potential Value "Base and All Options Value" | Change: $751,360.00 USD, Total: $13,183,595.13 USD |
Award 55 of 500
DELIVERY ORDER 9523ZY19F0008 (P00003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 9523ZY19F0008 (P00003) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | January 23, 2020 |
| Effective Date | October 9, 2018 |
| Modified Date | Thu Jan 23 2020 12:42:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | CFTC; commodity futures trading comm |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | requisition for dell equipment extended warranties for servers |
| Place of Performance | washington, district of columbia 205810001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,965.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,965.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,965.67 USD |
Award 56 of 500
FSS GS35F0391P (PA0068) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PA0068) |
| Signed Date | January 21, 2020 |
| Effective Date | March 27, 2004 |
| Modified Date | Tue Jan 21 2020 17:25:05 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,334,182.00 USD |
Award 57 of 500
FSS 47QTCA19D00L2 (PA0002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00L2 (PA0002) |
| Signed Date | January 21, 2020 |
| Effective Date | September 12, 2019 |
| Modified Date | Tue Jan 21 2020 14:49:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,806,120.00 USD |
Award 58 of 500
DELIVERY ORDER 1605DC17F00006 (8) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $176,858.02
| PIID + Modification | 1605DC17F00006 (8) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | January 17, 2020 |
| Effective Date | February 10, 2017 |
| Modified Date | Fri Jan 17 2020 15:11:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $176,858.02 USD, Total: $698,171.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $-325,769.14 USD, Total: $698,171.60 USD |
| Potential Value "Base and All Options Value" | Change: $-128,686.42 USD, Total: $1,577,881.48 USD |
Award 59 of 500
DELIVERY ORDER N6523619F0990 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$0.18
| PIID + Modification | N6523619F0990 (P00002) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | January 17, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Fri Jan 17 2020 11:06:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to correct the unit of issue to each on clins 0001, 0006, 0010-0012, and 0017, and 0020-0030 in order to allow the contractor to partially invoice. all other terms and conditions of the contract remain the same. |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-0.18 USD, Total: $463,590.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $-0.18 USD, Total: $463,590.92 USD |
| Potential Value "Base and All Options Value" | Change: $-0.18 USD, Total: $463,590.92 USD |
Award 60 of 500
BPA CALL N6523618F1211 (P00001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | N6523618F1211 (P00001) |
| Parent PIID + Modification | N6523618A0001 (P00002) |
| Signed Date | January 15, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Wed Jan 15 2020 13:25:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; chnavpers support wash dc |
| Contract Action Type | bpa call |
| Description | cloud services azure on demand |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $39,979.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $395,350.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $395,350.00 USD |
Award 61 of 500
DELIVERY ORDER DJF161200G0001674 (P00039) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$837,520.87
| PIID + Modification | DJF161200G0001674 (P00039) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | January 14, 2020 |
| Effective Date | June 9, 2016 |
| Modified Date | Wed Jan 15 2020 15:05:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | delivery order |
| Description | ms azure cloud services |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $-837,520.87 USD, Total: $12,432,235.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $-837,520.87 USD, Total: $12,432,235.13 USD |
| Potential Value "Base and All Options Value" | Change: $-837,520.87 USD, Total: $12,432,235.13 USD |
Award 62 of 500
DELIVERY ORDER GSQ0516BM0166 (PS020) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$15,315.83
| PIID + Modification | GSQ0516BM0166 (PS020) |
| Parent PIID + Modification | GS06F0861Z (PA0004REREPSMALLBUSS) |
| Signed Date | January 14, 2020 |
| Effective Date | September 12, 2016 |
| Modified Date | Tue Jan 14 2020 15:47:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | navy helpdesk support services - return excess funds for op 1 and op 2 |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $-15,315.83 USD, Total: $2,311,977.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $-15,315.83 USD, Total: $2,311,977.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 63 of 500
GWAC NNG15SC57B (22) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | NNG15SC57B (22) |
| Signed Date | January 9, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Jan 10 2020 12:03:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 64 of 500
DELIVERY ORDER CFP14K00031 (P00007) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | CFP14K00031 (P00007) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | December 31, 2019 |
| Effective Date | August 29, 2014 |
| Modified Date | Tue Dec 31 2019 05:38:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | terremark data storage and co-location services - modification to extend the period of performance |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,274,655.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,274,655.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,567,357.87 USD |
Award 65 of 500
DELIVERY ORDER 75P00119F00022 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 75P00119F00022 (P00002) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | December 30, 2019 |
| Effective Date | December 28, 2018 |
| Modified Date | Thu Jan 02 2020 14:13:28 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | vmware licensing renewal |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $0.00 USD, Total: $124,553.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $124,553.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $187,102.13 USD |
Award 66 of 500
New PURCHASE ORDER 68HE0320P0004 awarded to ACCELERA SOLUTIONS, INC. for the amount of $13,172.87
| PIID + Modification | 68HE0320P0004 (0) |
| Signed Date | December 18, 2019 |
| Effective Date | December 18, 2019 |
| Modified Date | Wed Dec 18 2019 14:29:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; region 3 contracting office |
| Requesting Office | EPA; region 3 (funding office) |
| Contract Action Type | purchase order |
| Description | (fy20) vmware license renewal $13,172.87 |
| Place of Performance | philadelphia, pennsylvania 191032029 united states |
| Obligated Amount | Change: $13,172.87 USD, Total: $13,172.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,172.87 USD, Total: $13,172.87 USD |
| Potential Value "Base and All Options Value" | Change: $13,172.87 USD, Total: $13,172.87 USD |
Award 67 of 500
DELIVERY ORDER 15F06719F0003161 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$22,510.4
| PIID + Modification | 15F06719F0003161 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | December 17, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Tue Dec 17 2019 14:46:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | termination for convenience for citrix support |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $-22,510.40 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-22,510.40 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-22,510.40 USD, Total: $0.00 USD |
Award 68 of 500
DELIVERY ORDER W52P1J19F3389 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | W52P1J19F3389 (P00002) |
| Parent PIID + Modification | 47QTCA19D00L2 (0) |
| Signed Date | December 4, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Jul 15 2020 13:32:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w1j4 usa civ human res agy |
| Contract Action Type | delivery order |
| Description | remove il2 language in the performance work statement |
| Place of Performance | aberdeen proving ground, maryland 210055200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,251,158.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,251,158.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,251,158.82 USD |
Award 69 of 500
DELIVERY ORDER 75P00119F00022 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $62,316.17
| PIID + Modification | 75P00119F00022 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | December 3, 2019 |
| Effective Date | December 28, 2018 |
| Modified Date | Wed Dec 04 2019 16:19:05 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | vmware licensing renewal |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $62,316.17 USD, Total: $124,553.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,316.17 USD, Total: $124,553.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $187,102.13 USD |
Award 70 of 500
New DELIVERY ORDER HC102820F0050 awarded to ACCELERA SOLUTIONS, INC. for the amount of $308,781.04
| PIID + Modification | HC102820F0050 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | November 25, 2019 |
| Effective Date | November 25, 2019 |
| Modified Date | Mon Nov 25 2019 16:06:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | citrix adc mpx 14030 fips adv edition |
| Place of Performance | pascagoula, mississippi 395671003 united states |
| Obligated Amount | Change: $308,781.04 USD, Total: $308,781.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $308,781.04 USD, Total: $308,781.04 USD |
| Potential Value "Base and All Options Value" | Change: $308,781.04 USD, Total: $308,781.04 USD |
Award 71 of 500
DELIVERY ORDER W52P1J19F3389 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $299,051
| PIID + Modification | W52P1J19F3389 (P00001) |
| Parent PIID + Modification | 47QTCA19D00L2 (0) |
| Signed Date | November 21, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Jul 15 2020 13:32:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w1j4 usa civ human res agy |
| Contract Action Type | delivery order |
| Description | clin 0015 cloud environment ops&mnt |
| Place of Performance | aberdeen proving ground, maryland 210055200 united states |
| Obligated Amount | Change: $299,051.00 USD, Total: $10,251,158.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $299,051.00 USD, Total: $10,251,158.82 USD |
| Potential Value "Base and All Options Value" | Change: $299,051.00 USD, Total: $10,251,158.82 USD |
Award 72 of 500
DELIVERY ORDER GSQ0516BM0166 (PO019) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $50,119.91
| PIID + Modification | GSQ0516BM0166 (PO019) |
| Parent PIID + Modification | GS06F0861Z (PA0004REREPSMALLBUSS) |
| Signed Date | November 15, 2019 |
| Effective Date | September 12, 2016 |
| Modified Date | Fri Nov 15 2019 14:43:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | navy helpdesk support services - incremental funding |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $50,119.91 USD, Total: $2,327,293.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,119.91 USD, Total: $2,327,293.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 73 of 500
New DELIVERY ORDER N0003020F4004 awarded to ACCELERA SOLUTIONS, INC. for the amount of $235,173
| PIID + Modification | N0003020F4004 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | November 13, 2019 |
| Effective Date | November 13, 2019 |
| Modified Date | Wed Nov 13 2019 09:25:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; strategic systems programs |
| Requesting Office | Defense: Navy; strategic systems programs |
| Contract Action Type | delivery order |
| Description | citrix adc mpx 14030 |
| Place of Performance | washington navy yard, district of columbia 203745027 united states |
| Obligated Amount | Change: $235,173.00 USD, Total: $235,173.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $235,173.00 USD, Total: $235,173.00 USD |
| Potential Value "Base and All Options Value" | Change: $235,173.00 USD, Total: $235,173.00 USD |
Award 74 of 500
DELIVERY ORDER HT001516F0058 (P00015) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | HT001516F0058 (P00015) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | November 8, 2019 |
| Effective Date | June 27, 2016 |
| Modified Date | Fri Nov 08 2019 14:07:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency |
| Contract Action Type | delivery order |
| Description | citrix hardware and software |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,453,133.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,453,133.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,365,694.10 USD |
Award 75 of 500
DELIVERY ORDER PC167002 (17) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $51,672.19
| PIID + Modification | PC167002 (17) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | November 7, 2019 |
| Effective Date | November 10, 2015 |
| Modified Date | Thu Nov 07 2019 13:17:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | azure cloud hosting pcmedics |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $51,672.19 USD, Total: $317,621.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,672.19 USD, Total: $370,749.34 USD |
| Potential Value "Base and All Options Value" | Change: $51,672.19 USD, Total: $370,749.34 USD |
Award 76 of 500
New DELIVERY ORDER HC106420F0005 awarded to ACCELERA SOLUTIONS, INC. for the amount of $103,780.52
| PIID + Modification | HC106420F0005 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | November 4, 2019 |
| Effective Date | November 4, 2019 |
| Modified Date | Mon Nov 04 2019 14:44:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; j7 white house comm agency |
| Requesting Office | Defense: DISA; white house communications agency |
| Contract Action Type | delivery order |
| Description | omb citrix |
| Place of Performance | fairfax, virginia 205985114 united states |
| Obligated Amount | Change: $103,780.52 USD, Total: $103,780.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $103,780.52 USD, Total: $103,780.52 USD |
| Potential Value "Base and All Options Value" | Change: $103,780.52 USD, Total: $103,780.52 USD |
Award 77 of 500
FSS GS35F0391P (PSA808) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PSA808) |
| Signed Date | October 31, 2019 |
| Effective Date | March 27, 2004 |
| Modified Date | Thu Oct 31 2019 10:19:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,334,182.00 USD |
Award 78 of 500
DELIVERY ORDER GSQ0516BM0166 (PS018) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $234,114.47
| PIID + Modification | GSQ0516BM0166 (PS018) |
| Parent PIID + Modification | GS06F0861Z (PA0004REREPSMALLBUSS) |
| Signed Date | October 31, 2019 |
| Effective Date | September 12, 2016 |
| Modified Date | Thu Oct 31 2019 15:08:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | navy helpdesk support services incremental funding |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $234,114.47 USD, Total: $2,277,173.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $234,114.47 USD, Total: $2,277,173.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 79 of 500
DELIVERY ORDER FA481418FBJ10 (P00003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $3,499.8
| PIID + Modification | FA481418FBJ10 (P00003) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | October 28, 2019 |
| Effective Date | November 6, 2017 |
| Modified Date | Mon Oct 28 2019 13:51:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; jcse j6 |
| Contract Action Type | delivery order |
| Description | mod on option year 2 to extend pop on j6 net app appliance annual support for jcse |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $3,499.80 USD, Total: $301,771.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,499.80 USD, Total: $301,771.46 USD |
| Potential Value "Base and All Options Value" | Change: $3,499.80 USD, Total: $788,008.64 USD |
Award 80 of 500
New DELIVERY ORDER 15JC1V20F00000006 awarded to ACCELERA SOLUTIONS, INC. for the amount of $32,449.12
| PIID + Modification | 15JC1V20F00000006 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | October 25, 2019 |
| Effective Date | October 25, 2019 |
| Modified Date | Fri Oct 25 2019 17:49:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Description | commvault software premium support coverage |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $32,449.12 USD, Total: $32,449.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,449.12 USD, Total: $32,449.12 USD |
| Potential Value "Base and All Options Value" | Change: $32,449.12 USD, Total: $32,449.12 USD |
Award 81 of 500
New DELIVERY ORDER W52P1J20F0042 awarded to ACCELERA SOLUTIONS, INC. for the amount of $58,366.44
| PIID + Modification | W52P1J20F0042 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | October 24, 2019 |
| Effective Date | October 24, 2019 |
| Modified Date | Thu Oct 24 2019 14:13:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Description | cloud citrix adc cpx 1000 mbps premium edition software (sw) for program manager, army enterprise systems integration program (pm, aesip). |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $58,366.44 USD, Total: $58,366.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $58,366.44 USD, Total: $58,366.44 USD |
| Potential Value "Base and All Options Value" | Change: $58,366.44 USD, Total: $58,366.44 USD |
Award 82 of 500
DELIVERY ORDER N6833519F0765 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | N6833519F0765 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | October 23, 2019 |
| Effective Date | October 23, 2019 |
| Modified Date | Wed Oct 23 2019 07:06:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; naval air warfare ctr aircraft div |
| Contract Action Type | delivery order |
| Description | add atpoc |
| Place of Performance | fairfax, virginia 220332759 united states |
| Obligated Amount | Change: $0.00 USD, Total: $62,006.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $62,006.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $310,033.10 USD |
Award 83 of 500
DELIVERY ORDER N6833519F0765 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | N6833519F0765 (P00002) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | October 23, 2019 |
| Effective Date | October 23, 2019 |
| Modified Date | Wed Oct 23 2019 07:36:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Description | pop mod |
| Place of Performance | fairfax, virginia 220332759 united states |
| Obligated Amount | Change: $0.00 USD, Total: $62,006.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $62,006.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $310,033.10 USD |
Award 84 of 500
DELIVERY ORDER 15JCRM18F00000134 (P00004) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $44,989.73
| PIID + Modification | 15JCRM18F00000134 (P00004) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | October 21, 2019 |
| Effective Date | October 21, 2019 |
| Modified Date | Mon Oct 21 2019 14:56:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Description | modification to fully fund mod p00003. |
| Place of Performance | washington, district of columbia 200052236 united states |
| Obligated Amount | Change: $44,989.73 USD, Total: $143,835.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,989.73 USD, Total: $143,835.83 USD |
| Potential Value "Base and All Options Value" | Change: $44,989.73 USD, Total: $143,835.83 USD |
Award 85 of 500
GWAC NNG15SC57B (21) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | NNG15SC57B (21) |
| Signed Date | October 16, 2019 |
| Effective Date | October 16, 2019 |
| Modified Date | Wed Oct 16 2019 17:43:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 86 of 500
DELIVERY ORDER CFP14K00031 (P50000) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | CFP14K00031 (P50000) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | October 11, 2019 |
| Effective Date | October 11, 2019 |
| Modified Date | Fri Oct 11 2019 11:31:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | terremark data storage and co-location services - administrative modification to correct the period of performance on cin 0010 |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,274,655.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,274,655.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,567,357.87 USD |
Award 87 of 500
DELIVERY ORDER FA481418FBJ10 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $162,874.32
| PIID + Modification | FA481418FBJ10 (P00002) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | October 4, 2019 |
| Effective Date | November 1, 2019 |
| Modified Date | Fri Oct 04 2019 08:11:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; jcse j6 |
| Contract Action Type | delivery order |
| Description | j6 net app appliance annual support for jcse, exercise option year 2. |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $162,874.32 USD, Total: $301,771.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $162,874.32 USD, Total: $301,771.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $788,008.64 USD |
Award 88 of 500
DELIVERY ORDER 140R8118F0331 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 140R8118F0331 (P00002) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | October 3, 2019 |
| Effective Date | October 3, 2019 |
| Modified Date | Fri Oct 04 2019 08:55:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to close out this order dell compellant support renewal |
| Place of Performance | denver, colorado 802250007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $132,107.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $132,107.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $132,107.77 USD |
Award 89 of 500
New DELIVERY ORDER W52P1J19F3389 awarded to ACCELERA SOLUTIONS, INC. for the amount of $7,967,876.11
| PIID + Modification | W52P1J19F3389 (0) |
| Parent PIID + Modification | 47QTCA19D00L2 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Jul 15 2020 13:32:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w1j4 usa civ human res agy |
| Contract Action Type | delivery order |
| Description | civilan hr cloud information technology support services (chrcitss) in support of u.s. army civilian human resources agency, g-6 |
| Place of Performance | aberdeen proving ground, maryland 210055200 united states |
| Obligated Amount | Change: $7,967,876.11 USD, Total: $10,251,158.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,967,876.11 USD, Total: $10,251,158.82 USD |
| Potential Value "Base and All Options Value" | Change: $7,967,876.11 USD, Total: $10,251,158.82 USD |
Award 90 of 500
DELIVERY ORDER HQ042319F0123 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | HQ042319F0123 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 30, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Nov 08 2019 14:33:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; def finance and accounting services |
| Contract Action Type | delivery order |
| Description | storage netapp maintenance |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,181,206.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,181,206.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,181,206.29 USD |
Award 91 of 500
DELIVERY ORDER HQ003418F0650 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$5,959.4
| PIID + Modification | HQ003418F0650 (P00002) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Mon Sep 30 2019 13:03:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense; defense technical info center |
| Contract Action Type | delivery order |
| Description | vmware pop correction |
| Place of Performance | fort belvoir, virginia 220601302 united states |
| Obligated Amount | Change: $-5,959.40 USD, Total: $301,702.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $-5,959.40 USD, Total: $301,702.97 USD |
| Potential Value "Base and All Options Value" | Change: $-5,959.40 USD, Total: $301,702.97 USD |
Award 92 of 500
DELIVERY ORDER DJF161200G0001674 (P00038) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $563,304
| PIID + Modification | DJF161200G0001674 (P00038) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Mon Oct 28 2019 08:50:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | ms azure cloud services |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $563,304.00 USD, Total: $13,269,756.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $563,304.00 USD, Total: $13,269,756.00 USD |
| Potential Value "Base and All Options Value" | Change: $563,304.00 USD, Total: $13,269,756.00 USD |
Award 93 of 500
New DELIVERY ORDER 47J00019F0031 awarded to ACCELERA SOLUTIONS, INC. for the amount of $62,665.9
| PIID + Modification | 47J00019F0031 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Tue Oct 01 2019 15:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: OIG; office of inspector general |
| Requesting Office | GSA: OIG; office of inspector general |
| Contract Action Type | delivery order |
| Description | commvault software maintenance renewal |
| Place of Performance | washington, district of columbia 204050002 united states |
| Obligated Amount | Change: $62,665.90 USD, Total: $62,665.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,665.90 USD, Total: $62,665.90 USD |
| Potential Value "Base and All Options Value" | Change: $62,665.90 USD, Total: $62,665.90 USD |
Award 94 of 500
DELIVERY ORDER DJF161200G0001674 (P00037) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $397,505.48
| PIID + Modification | DJF161200G0001674 (P00037) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 13:29:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | ms azure cloud services |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $397,505.48 USD, Total: $12,706,452.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $397,505.48 USD, Total: $12,706,452.00 USD |
| Potential Value "Base and All Options Value" | Change: $397,505.48 USD, Total: $12,706,452.00 USD |
Award 95 of 500
DELIVERY ORDER 60RRBH19F0012 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $3,000
| PIID + Modification | 60RRBH19F0012 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Sep 25 2019 16:58:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Description | equinix branch exchange services solution. |
| Place of Performance | chicago, illinois 606161568 united states |
| Obligated Amount | Change: $3,000.00 USD, Total: $170,437.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,000.00 USD, Total: $170,437.18 USD |
| Potential Value "Base and All Options Value" | Change: $3,000.00 USD, Total: $767,761.66 USD |
Award 96 of 500
DELIVERY ORDER GSQ0517BM0264 (PO013) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $339,114.18
| PIID + Modification | GSQ0517BM0264 (PO013) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 24, 2019 |
| Effective Date | September 30, 2017 |
| Modified Date | Tue Sep 24 2019 15:36:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; comnavresfor |
| Contract Action Type | delivery order |
| Description | exercise option period 2 |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $339,114.18 USD, Total: $2,834,151.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $339,114.18 USD, Total: $2,834,151.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,887,699.54 USD |
Award 97 of 500
DELIVERY ORDER GSQ0516BM0166 (PS017) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | GSQ0516BM0166 (PS017) |
| Parent PIID + Modification | GS06F0861Z (PA0004REREPSMALLBUSS) |
| Signed Date | September 24, 2019 |
| Effective Date | September 12, 2016 |
| Modified Date | Tue Sep 24 2019 15:20:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | realignment of excess funds from op2 to op3 |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,043,059.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,043,059.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 98 of 500
DELIVERY ORDER HHSP233201700195W (P00007) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $92,139.12
| PIID + Modification | HHSP233201700195W (P00007) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 24 2019 18:19:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | data centers cloud computing hybrid infrastructure and services |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $92,139.12 USD, Total: $1,457,251.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,139.12 USD, Total: $1,457,251.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,899,113.60 USD |
Award 99 of 500
DELIVERY ORDER HHSP233201700195W (P00006) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | HHSP233201700195W (P00006) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 24 2019 16:13:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | data centers cloud computing hybrid infrastructure and services |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,457,251.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,457,251.15 USD |
| Potential Value "Base and All Options Value" | Change: $808,314.53 USD, Total: $2,899,113.60 USD |
Award 100 of 500
New DELIVERY ORDER N6833519F0765 awarded to ACCELERA SOLUTIONS, INC. for the amount of $62,006.8
| PIID + Modification | N6833519F0765 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 24 2019 07:09:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | delivery order |
| Description | premium support 1-yr prepaid |
| Place of Performance | fairfax, virginia 220332759 united states |
| Obligated Amount | Change: $62,006.80 USD, Total: $62,006.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,006.80 USD, Total: $62,006.80 USD |
| Potential Value "Base and All Options Value" | Change: $310,033.10 USD, Total: $310,033.10 USD |
Award 101 of 500
DELIVERY ORDER DOLOPS16F00164 (6) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | DOLOPS16F00164 (6) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 24 2019 15:33:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) business operations ctr |
| Contract Action Type | delivery order |
| Description | exercise option period 3 september 23, 2019- september 22, 2020 |
| Place of Performance | washington, district of columbia 202100001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $131,460.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $131,460.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $146,047.30 USD |
Award 102 of 500
New DELIVERY ORDER HQ042319F0123 awarded to ACCELERA SOLUTIONS, INC. for the amount of $1,181,206.29
| PIID + Modification | HQ042319F0123 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 23, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Nov 08 2019 14:33:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; def finance and accounting services |
| Contract Action Type | delivery order |
| Description | storage netapp maintenance |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $1,181,206.29 USD, Total: $1,181,206.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,181,206.29 USD, Total: $1,181,206.29 USD |
| Potential Value "Base and All Options Value" | Change: $1,181,206.29 USD, Total: $1,181,206.29 USD |
Award 103 of 500
DELIVERY ORDER N6523619F0990 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | N6523619F0990 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Mon Sep 23 2019 10:16:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to correct the quantity on clins 0020 to 0026 to match the accelera quote. the new pop is from 30 september 2019 to 29 september 2020. there is no change in cost and all other terms and conditions remain unchanged. |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $463,591.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $463,591.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $463,591.10 USD |
Award 104 of 500
New BPA CALL N6523619F1039 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $199,999.66
| PIID + Modification | N6523619F1039 (0) |
| Parent PIID + Modification | N6523618A0001 (P00002) |
| Signed Date | September 23, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Thu Oct 03 2019 15:21:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa call |
| Description | cloud services azure on demand |
| Place of Performance | falls church, virginia 220432004 united states |
| Obligated Amount | Change: $199,999.66 USD, Total: $199,999.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $199,999.66 USD, Total: $199,999.66 USD |
| Potential Value "Base and All Options Value" | Change: $199,999.66 USD, Total: $199,999.66 USD |
Award 105 of 500
DELIVERY ORDER DOLOPS16F00164 (5) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $14,587.1
| PIID + Modification | DOLOPS16F00164 (5) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Mon Sep 23 2019 13:11:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Description | exercise option period 3 september 23, 2019- september 22, 2020 |
| Place of Performance | washington, district of columbia 202100001 united states |
| Obligated Amount | Change: $14,587.10 USD, Total: $131,460.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,587.10 USD, Total: $131,460.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $146,047.30 USD |
Award 106 of 500
New DELIVERY ORDER 15JC1V19F00000090 awarded to ACCELERA SOLUTIONS, INC. for the amount of $231,436.4
| PIID + Modification | 15JC1V19F00000090 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 21, 2019 |
| Effective Date | September 21, 2019 |
| Modified Date | Sat Sep 21 2019 16:12:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Description | vmware app std licenses |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $231,436.40 USD, Total: $231,436.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $231,436.40 USD, Total: $231,436.40 USD |
| Potential Value "Base and All Options Value" | Change: $231,436.40 USD, Total: $231,436.40 USD |
Award 107 of 500
DELIVERY ORDER 15JCRM18F00000134 (P00003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 15JCRM18F00000134 (P00003) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Thu Jan 09 2020 09:31:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Description | modification to extend services and add funds. |
| Place of Performance | washington, district of columbia 200052236 united states |
| Obligated Amount | Change: $0.00 USD, Total: $143,835.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,989.73 USD, Total: $188,825.56 USD |
| Potential Value "Base and All Options Value" | Change: $44,989.73 USD, Total: $188,825.56 USD |
Award 108 of 500
DELIVERY ORDER DJF161200G0001674 (P00036) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$407,942.09
| PIID + Modification | DJF161200G0001674 (P00036) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 19 2019 12:30:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | azure services |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $-407,942.09 USD, Total: $12,308,946.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $-407,942.09 USD, Total: $12,308,946.52 USD |
| Potential Value "Base and All Options Value" | Change: $-407,942.09 USD, Total: $12,308,946.52 USD |
Award 109 of 500
New PURCHASE ORDER 33314519P00432251 awarded to ACCELERA SOLUTIONS, INC. for the amount of $90,790.36
| PIID + Modification | 33314519P00432251 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 19 2019 09:38:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | purchase order |
| Description | licensing agreement |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $90,790.36 USD, Total: $90,790.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $90,790.36 USD, Total: $90,790.36 USD |
| Potential Value "Base and All Options Value" | Change: $90,790.36 USD, Total: $90,790.36 USD |
Award 110 of 500
FSS 47QTCA19D00L2 (PSA808) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00L2 (PSA808) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 18:48:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,806,120.00 USD |
Award 111 of 500
DELIVERY ORDER HC102819F1094 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | HC102819F1094 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Sep 18 2019 12:34:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Description | commvault software premimum support |
| Place of Performance | alexandria, virginia 223122418 united states |
| Obligated Amount | Change: $0.00 USD, Total: $301,390.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $301,390.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $301,390.00 USD |
Award 112 of 500
New DELIVERY ORDER 80NSSC19F1508 awarded to ACCELERA SOLUTIONS, INC. for the amount of $40,482.68
| PIID + Modification | 80NSSC19F1508 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Wed Jul 29 2020 11:36:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | warranty extension and support for netapp fas8040 and fas2544. |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $40,482.68 USD, Total: $40,482.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,482.68 USD, Total: $40,482.68 USD |
| Potential Value "Base and All Options Value" | Change: $40,482.68 USD, Total: $40,482.68 USD |
Award 113 of 500
FSS 47QTCA19D00L2 (PSA653) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00L2 (PSA653) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 12:45:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,806,120.00 USD |
Award 114 of 500
New DELIVERY ORDER HC102819F1178 awarded to ACCELERA SOLUTIONS, INC. for the amount of $30,166.9
| PIID + Modification | HC102819F1178 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 09:03:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint interoperability test command |
| Contract Action Type | delivery order |
| Description | netapp |
| Place of Performance | fort huachuca, arizona 856137051 united states |
| Obligated Amount | Change: $30,166.90 USD, Total: $30,166.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,166.90 USD, Total: $30,166.90 USD |
| Potential Value "Base and All Options Value" | Change: $30,166.90 USD, Total: $30,166.90 USD |
Award 115 of 500
New FSS 47QTCA19D00L2 awarded to ACCELERA SOLUTIONS, INC. for the amount of $0
| PIID + Modification | 47QTCA19D00L2 (0) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Thu Sep 12 2019 14:15:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,806,120.00 USD, Total: $17,806,120.00 USD |
Award 116 of 500
FSS 47QTCA19D00L2 (PO0001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00L2 (PO0001) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Thu Sep 12 2019 15:15:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,806,120.00 USD |
Award 117 of 500
DELIVERY ORDER CFP14K00031 (P00006) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | CFP14K00031 (P00006) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Thu Sep 12 2019 10:41:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | terremark data storage and co-location services - modification to update cor |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,274,655.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,274,655.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,567,357.87 USD |
Award 118 of 500
DELIVERY ORDER 1605DC17F00006 (7) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $131,313.58
| PIID + Modification | 1605DC17F00006 (7) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Thu Sep 12 2019 14:59:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $131,313.58 USD, Total: $521,313.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,023,940.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,706,567.90 USD |
Award 119 of 500
New DELIVERY ORDER N6523619F0990 awarded to ACCELERA SOLUTIONS, INC. for the amount of $463,591.1
| PIID + Modification | N6523619F0990 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 12, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Thu Sep 12 2019 13:00:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | p/n cag00001,private cage bundle-2 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $463,591.10 USD, Total: $463,591.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $463,591.10 USD, Total: $463,591.10 USD |
| Potential Value "Base and All Options Value" | Change: $463,591.10 USD, Total: $463,591.10 USD |
Award 120 of 500
DELIVERY ORDER GSQ0516BM0166 (PS016) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $172,228.83
| PIID + Modification | GSQ0516BM0166 (PS016) |
| Parent PIID + Modification | GS06F0861Z (PA0004REREPSMALLBUSS) |
| Signed Date | September 10, 2019 |
| Effective Date | September 12, 2016 |
| Modified Date | Thu Sep 12 2019 07:34:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | exercise oy3 |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $172,228.83 USD, Total: $2,043,059.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $172,228.83 USD, Total: $2,043,059.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 121 of 500
DELIVERY ORDER W91CRB17F0072 (P00003) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $16,294.43
| PIID + Modification | W91CRB17F0072 (P00003) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 10, 2019 |
| Effective Date | September 14, 2019 |
| Modified Date | Tue Sep 10 2019 10:19:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w241 usa cmd&contl spt agcy |
| Contract Action Type | delivery order |
| Description | exercising option year 2 |
| Place of Performance | washington, district of columbia 203105000 united states |
| Obligated Amount | Change: $16,294.43 USD, Total: $48,883.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,294.43 USD, Total: $48,883.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $65,177.72 USD |
Award 122 of 500
DELIVERY ORDER HT001515F0046 (P00008) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $1,256,000
| PIID + Modification | HT001515F0046 (P00008) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 9, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 09 2019 10:59:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency |
| Contract Action Type | delivery order |
| Description | vmware software assurance which provides 24x7x365 software support for vmware software used by the u.s. army. |
| Place of Performance | san antonio, texas 782341000 united states |
| Obligated Amount | Change: $1,256,000.00 USD, Total: $6,280,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,256,000.00 USD, Total: $6,280,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,280,000.00 USD |
Award 123 of 500
New DELIVERY ORDER HC102819F1094 awarded to ACCELERA SOLUTIONS, INC. for the amount of $301,390
| PIID + Modification | HC102819F1094 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 9, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 09 2019 09:47:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Description | commvault software premimum support |
| Place of Performance | alexandria, virginia 223122418 united states |
| Obligated Amount | Change: $301,390.00 USD, Total: $301,390.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $301,390.00 USD, Total: $301,390.00 USD |
| Potential Value "Base and All Options Value" | Change: $301,390.00 USD, Total: $301,390.00 USD |
Award 124 of 500
New DELIVERY ORDER 15JTAX19F00000039 awarded to ACCELERA SOLUTIONS, INC. for the amount of $232,354.14
| PIID + Modification | 15JTAX19F00000039 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Fri Sep 13 2019 11:17:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; tax division |
| Requesting Office | Justice: OBD; tax division |
| Contract Action Type | delivery order |
| Description | netscaler renewal |
| Place of Performance | washington, district of columbia 200020002 united states |
| Obligated Amount | Change: $232,354.14 USD, Total: $232,354.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $232,664.98 USD, Total: $232,664.98 USD |
| Potential Value "Base and All Options Value" | Change: $232,664.98 USD, Total: $232,664.98 USD |
Award 125 of 500
DELIVERY ORDER DJF161200G0001674 (P00035) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $632,000
| PIID + Modification | DJF161200G0001674 (P00035) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Sep 04 2019 14:28:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1600 |
| Contract Action Type | delivery order |
| Description | this modification adds $2,995,729.61 to oy2. the ceiling amount of oy2 has changed from $1,964,963.52 to $4,960,693.13. the total set ceiling amount for oy2 is $4,960,693.13. |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $632,000.00 USD, Total: $12,716,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $632,000.00 USD, Total: $12,716,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $632,000.00 USD, Total: $12,716,888.61 USD |
Award 126 of 500
New DELIVERY ORDER 1305L219FNWWX0370 awarded to ACCELERA SOLUTIONS, INC. for the amount of $100,180
| PIID + Modification | 1305L219FNWWX0370 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Sep 04 2019 22:47:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | citrix licenses for the national centers for environmental prediction in college park, md. |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $100,180.00 USD, Total: $100,180.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $100,180.00 USD, Total: $100,180.00 USD |
| Potential Value "Base and All Options Value" | Change: $100,180.00 USD, Total: $100,180.00 USD |
Award 127 of 500
New DELIVERY ORDER HC102819F1037 awarded to ACCELERA SOLUTIONS, INC. for the amount of $87,090
| PIID + Modification | HC102819F1037 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 3, 2019 |
| Effective Date | September 3, 2019 |
| Modified Date | Tue Sep 03 2019 15:05:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Description | 3013060-e4 |
| Place of Performance | chambersburg, pennsylvania 172011117 united states |
| Obligated Amount | Change: $87,090.00 USD, Total: $87,090.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $87,090.00 USD, Total: $87,090.00 USD |
| Potential Value "Base and All Options Value" | Change: $87,090.00 USD, Total: $87,090.00 USD |
Award 128 of 500
New DELIVERY ORDER N6523619F0967 awarded to ACCELERA SOLUTIONS, INC. for the amount of $123,719.8
| PIID + Modification | N6523619F0967 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Aug 30 2019 20:16:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | p/n: cs-sec-4hr-va, supportedge secure 7 |
| Place of Performance | fairfax, virginia 220334046 united states |
| Obligated Amount | Change: $123,719.80 USD, Total: $123,719.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $123,719.80 USD, Total: $123,719.80 USD |
| Potential Value "Base and All Options Value" | Change: $123,719.80 USD, Total: $123,719.80 USD |
Award 129 of 500
New DELIVERY ORDER 140D0419F0383 awarded to ACCELERA SOLUTIONS, INC. for the amount of $56,192.99
| PIID + Modification | 140D0419F0383 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 30, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Fri Aug 30 2019 17:04:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: NPS; washington contracting office |
| Contract Action Type | delivery order |
| Description | commvault subscription renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $56,192.99 USD, Total: $56,192.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $56,192.99 USD, Total: $56,192.99 USD |
| Potential Value "Base and All Options Value" | Change: $56,192.99 USD, Total: $56,192.99 USD |
Award 130 of 500
DELIVERY ORDER PC167002 (16) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$3,335.52
| PIID + Modification | PC167002 (16) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue Aug 27 2019 14:59:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | azure cloud hosting pcmedics |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $-3,335.52 USD, Total: $265,949.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,335.52 USD, Total: $319,077.15 USD |
| Potential Value "Base and All Options Value" | Change: $-3,335.52 USD, Total: $319,077.15 USD |
Award 131 of 500
DELIVERY ORDER PC167002 (15) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$14,874.5
| PIID + Modification | PC167002 (15) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 21, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Mon Aug 03 2020 15:37:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | azure cloud hosting pcmedics |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $-14,874.50 USD, Total: $350,675.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $-14,874.50 USD, Total: $403,802.84 USD |
| Potential Value "Base and All Options Value" | Change: $-14,874.50 USD, Total: $403,802.84 USD |
Award 132 of 500
New DELIVERY ORDER 1305L219FNCNL0307 awarded to ACCELERA SOLUTIONS, INC. for the amount of $41,379.52
| PIID + Modification | 1305L219FNCNL0307 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 21, 2019 |
| Effective Date | August 21, 2019 |
| Modified Date | Wed Aug 21 2019 15:11:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | netapp ontap cloud volumes server for use with amazon web services for the national ocean service systems development division in silver spring, md. |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $41,379.52 USD, Total: $41,379.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,379.52 USD, Total: $41,379.52 USD |
| Potential Value "Base and All Options Value" | Change: $41,379.52 USD, Total: $41,379.52 USD |
Award 133 of 500
DELIVERY ORDER HT001516F0058 (P00014) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $56,531.94
| PIID + Modification | HT001516F0058 (P00014) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 20, 2019 |
| Effective Date | August 20, 2019 |
| Modified Date | Tue Aug 20 2019 19:04:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | citrix hardware and software renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $56,531.94 USD, Total: $8,453,133.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $56,531.94 USD, Total: $8,453,133.21 USD |
| Potential Value "Base and All Options Value" | Change: $132,531.94 USD, Total: $12,365,694.10 USD |
Award 134 of 500
New DELIVERY ORDER N0042119F0944 awarded to ACCELERA SOLUTIONS, INC. for the amount of $52,734.1
| PIID + Modification | N0042119F0944 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 20, 2019 |
| Effective Date | August 20, 2019 |
| Modified Date | Wed Jul 01 2020 08:56:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Description | ela 2 adc vpx 1000 mbps prem edlics |
| Place of Performance | patuxent river, maryland 206701183 united states |
| Obligated Amount | Change: $52,734.10 USD, Total: $52,734.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $52,734.10 USD, Total: $52,734.10 USD |
| Potential Value "Base and All Options Value" | Change: $52,734.10 USD, Total: $52,734.10 USD |
Award 135 of 500
DELIVERY ORDER HHSP233201700195W (P00005) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $362,843.52
| PIID + Modification | HHSP233201700195W (P00005) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 19, 2019 |
| Effective Date | August 31, 2019 |
| Modified Date | Tue Aug 20 2019 07:37:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | data centers cloud computing hybrid infrastructure and services |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $362,843.52 USD, Total: $1,365,112.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $362,843.52 USD, Total: $1,365,112.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,090,799.07 USD |
Award 136 of 500
DELIVERY ORDER 75P00118F00162 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $72,212.87
| PIID + Modification | 75P00118F00162 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 19, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Tue Sep 17 2019 10:33:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | 391 dell support warranty renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $72,212.87 USD, Total: $168,355.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $72,212.87 USD, Total: $168,355.02 USD |
| Potential Value "Base and All Options Value" | Change: $-11,561.68 USD, Total: $168,355.02 USD |
Award 137 of 500
New DELIVERY ORDER 123J1919F0047 awarded to ACCELERA SOLUTIONS, INC. for the amount of $16,285.26
| PIID + Modification | 123J1919F0047 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 19, 2019 |
| Effective Date | August 19, 2019 |
| Modified Date | Mon Aug 19 2019 16:30:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | USDA: OIG; usda oig resource mgmt division |
| Requesting Office | USDA: OIG; usda oig resource mgmt division |
| Contract Action Type | delivery order |
| Description | commvault maintenance renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $16,285.26 USD, Total: $16,285.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,285.26 USD, Total: $16,285.26 USD |
| Potential Value "Base and All Options Value" | Change: $16,285.26 USD, Total: $16,285.26 USD |
Award 138 of 500
New DELIVERY ORDER 61320619F0122 awarded to ACCELERA SOLUTIONS, INC. for the amount of $19,085.26
| PIID + Modification | 61320619F0122 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 15, 2019 |
| Effective Date | August 15, 2019 |
| Modified Date | Thu Aug 15 2019 08:45:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | CPSC; consumer product safety commission |
| Requesting Office | CPSC; consumer product safety |
| Contract Action Type | delivery order |
| Description | netapps 32250 support renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $19,085.26 USD, Total: $19,085.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,085.26 USD, Total: $19,085.26 USD |
| Potential Value "Base and All Options Value" | Change: $19,085.26 USD, Total: $19,085.26 USD |
Award 139 of 500
New DELIVERY ORDER N3904019F0126 awarded to ACCELERA SOLUTIONS, INC. for the amount of $67,030.88
| PIID + Modification | N3904019F0126 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 11, 2019 |
| Effective Date | August 11, 2019 |
| Modified Date | Sat Jan 04 2020 05:07:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; portsmouth naval shipyard gf |
| Requesting Office | Defense: Navy; portsmouth naval shipyard gf |
| Contract Action Type | delivery order |
| Description | citrix adc |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $67,030.88 USD, Total: $67,030.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $67,030.88 USD, Total: $67,030.88 USD |
| Potential Value "Base and All Options Value" | Change: $67,030.88 USD, Total: $67,030.88 USD |
Award 140 of 500
FSS GS35F0391P (PM0067) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PM0067) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Fri Aug 09 2019 06:36:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,334,182.00 USD |
Award 141 of 500
New DELIVERY ORDER HC102819F0903 awarded to ACCELERA SOLUTIONS, INC. for the amount of $223,958.94
| PIID + Modification | HC102819F0903 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 8, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Thu Aug 08 2019 14:10:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Description | citrix adc mpx 14030 fips premium edt. |
| Place of Performance | washington, district of columbia 203017010 united states |
| Obligated Amount | Change: $223,958.94 USD, Total: $223,958.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $223,958.94 USD, Total: $223,958.94 USD |
| Potential Value "Base and All Options Value" | Change: $223,958.94 USD, Total: $223,958.94 USD |
Award 142 of 500
FSS GS35F0391P (PM0066) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PM0066) |
| Signed Date | August 6, 2019 |
| Effective Date | August 5, 2019 |
| Modified Date | Tue Aug 06 2019 08:53:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,334,182.00 USD |
Award 143 of 500
New DELIVERY ORDER 15F06719F0003161 awarded to ACCELERA SOLUTIONS, INC. for the amount of $22,510.4
| PIID + Modification | 15F06719F0003161 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 2, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Fri Aug 02 2019 11:30:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $22,510.40 USD, Total: $22,510.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,510.40 USD, Total: $22,510.40 USD |
| Potential Value "Base and All Options Value" | Change: $22,510.40 USD, Total: $22,510.40 USD |
Award 144 of 500
FSS GS35F0391P (PM0064) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PM0064) |
| Signed Date | August 1, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,334,182.00 USD |
Award 145 of 500
DELIVERY ORDER HHSP233201700084W (P00005) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$145,055.45
| PIID + Modification | HHSP233201700084W (P00005) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | July 23, 2019 |
| Effective Date | July 23, 2019 |
| Modified Date | Fri Aug 02 2019 09:28:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | on-premise storage as a service_ modification |
| Place of Performance | fairfax, virginia 220334064 united states |
| Major Program Code | sewp v |
| Obligated Amount | Change: $-145,055.45 USD, Total: $237,989.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $-145,055.45 USD, Total: $237,989.18 USD |
| Potential Value "Base and All Options Value" | Change: $-145,055.45 USD, Total: $237,989.18 USD |
Award 146 of 500
New DELIVERY ORDER 60RRBH19F0012 awarded to ACCELERA SOLUTIONS, INC. for the amount of $167,437.18
| PIID + Modification | 60RRBH19F0012 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | July 17, 2019 |
| Effective Date | July 17, 2019 |
| Modified Date | Wed Sep 25 2019 16:16:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Description | equinix branch exchange services solution. |
| Place of Performance | chicago, illinois 606111275 united states |
| Obligated Amount | Change: $167,437.18 USD, Total: $170,437.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $167,437.18 USD, Total: $170,437.18 USD |
| Potential Value "Base and All Options Value" | Change: $764,761.66 USD, Total: $767,761.66 USD |
Award 147 of 500
New DELIVERY ORDER FA251719FG243 awarded to ACCELERA SOLUTIONS, INC. for the amount of $104,145.6
| PIID + Modification | FA251719FG243 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | July 15, 2019 |
| Effective Date | July 15, 2019 |
| Modified Date | Tue Sep 17 2019 12:58:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa2517 21 cons |
| Requesting Office | Defense: Air Force; n nc j6 architecture and integratio |
| Contract Action Type | delivery order |
| Description | comm vault license |
| Place of Performance | colorado springs, colorado 809140007 united states |
| Obligated Amount | Change: $104,145.60 USD, Total: $104,145.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $104,145.60 USD, Total: $104,145.60 USD |
| Potential Value "Base and All Options Value" | Change: $104,145.60 USD, Total: $104,145.60 USD |
Award 148 of 500
DELIVERY ORDER GSQ0516BM0137 (PA006) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$127,498.62
| PIID + Modification | GSQ0516BM0137 (PA006) |
| Parent PIID + Modification | GS06F0861Z (PA0004REREPSMALLBUSS) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Fri Jul 12 2019 14:28:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Air Force; f3st78 hq cyberspace capabilities |
| Contract Action Type | delivery order |
| Description | closeout |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $-127,498.62 USD, Total: $3,325,104.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $-127,498.62 USD, Total: $3,325,104.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,879,052.23 USD |
Award 149 of 500
DELIVERY ORDER HT001516F0058 (P00013) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$256,823.33
| PIID + Modification | HT001516F0058 (P00013) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | July 11, 2019 |
| Effective Date | July 11, 2019 |
| Modified Date | Thu Jul 11 2019 18:27:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | citrix hardware and software renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-256,823.33 USD, Total: $8,453,133.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $-256,823.33 USD, Total: $8,453,133.21 USD |
| Potential Value "Base and All Options Value" | Change: $-256,823.33 USD, Total: $12,365,694.10 USD |
Award 150 of 500
GWAC NNG15SC57B (20) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | NNG15SC57B (20) |
| Signed Date | July 10, 2019 |
| Effective Date | July 10, 2019 |
| Modified Date | Fri Jul 12 2019 11:45:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 151 of 500
DELIVERY ORDER IND16PD00830 (P00005) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $82,005.08
| PIID + Modification | IND16PD00830 (P00005) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | July 9, 2019 |
| Effective Date | July 9, 2019 |
| Modified Date | Tue Jul 09 2019 15:19:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Description | citrix netscaler appliances and maintenance |
| Place of Performance | lakewood, colorado 802352230 united states |
| Obligated Amount | Change: $82,005.08 USD, Total: $864,885.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $82,005.08 USD, Total: $864,885.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $864,885.90 USD |
Award 152 of 500
DELIVERY ORDER HT001516F0058 (P00012) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $2,684,017.88
| PIID + Modification | HT001516F0058 (P00012) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 27, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu Jun 27 2019 16:20:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | citrix hardware and software renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $2,684,017.88 USD, Total: $8,453,133.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,684,017.88 USD, Total: $8,453,133.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,365,694.10 USD |
Award 153 of 500
BPA N6523618A0001 (P00002) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | N6523618A0001 (P00002) |
| Signed Date | June 27, 2019 |
| Effective Date | May 2, 2019 |
| Modified Date | Thu Oct 03 2019 15:21:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa |
| Description | exercise option year |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,953,499.21 USD |
Award 154 of 500
DELIVERY ORDER HQ003418F0650 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $136,727.07
| PIID + Modification | HQ003418F0650 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 26, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Wed Jun 26 2019 07:53:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense; defense technical info center |
| Contract Action Type | delivery order |
| Description | vmware option year 1 |
| Place of Performance | fort belvoir, virginia 220601302 united states |
| Obligated Amount | Change: $136,727.07 USD, Total: $307,662.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $136,727.07 USD, Total: $307,662.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $307,662.37 USD |
Award 155 of 500
DELIVERY ORDER PC167002 (14) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | PC167002 (14) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 25, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Tue Jun 25 2019 16:46:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | azure cloud hosting pcmedics igf::ot::igf |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $269,285.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $322,412.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $322,412.67 USD |
Award 156 of 500
DELIVERY ORDER 0023 (P00004) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$52,380.36
| PIID + Modification | 0023 (P00004) |
| Parent PIID + Modification | EPD11075 (0) |
| Signed Date | June 25, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Tue Jun 25 2019 12:05:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to de-obligate unused funds |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $-52,380.36 USD, Total: $245,272.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $297,653.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $297,653.14 USD |
Award 157 of 500
DELIVERY ORDER NEH160817 (1) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$15,643.1
| PIID + Modification | NEH160817 (1) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | June 20, 2019 |
| Effective Date | June 20, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | NEH; national endowment for the |
| Requesting Office | NEH; national endowment for the |
| Contract Action Type | delivery order |
| Description | igf::ot::igf technical support services. |
| Place of Performance | washington, district of columbia 205060001 united states |
| Obligated Amount | Change: $-15,643.10 USD, Total: $16,945.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $-15,643.10 USD, Total: $16,945.90 USD |
| Potential Value "Base and All Options Value" | Change: $-15,643.10 USD, Total: $16,945.90 USD |
Award 158 of 500
New DELIVERY ORDER N0042119F2816 awarded to ACCELERA SOLUTIONS, INC. for the amount of $439,247.54
| PIID + Modification | N0042119F2816 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 19, 2019 |
| Effective Date | June 19, 2019 |
| Modified Date | Wed Jun 19 2019 15:11:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Description | citrix netscaler software products and services |
| Place of Performance | patuxent river, maryland 206701507 united states |
| Obligated Amount | Change: $439,247.54 USD, Total: $439,247.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $439,247.54 USD, Total: $439,247.54 USD |
| Potential Value "Base and All Options Value" | Change: $439,247.54 USD, Total: $439,247.54 USD |
Award 159 of 500
New PURCHASE ORDER 12FPC419P0115 awarded to ACCELERA SOLUTIONS, INC. for the amount of $22,053.7
| PIID + Modification | 12FPC419P0115 (0) |
| Signed Date | June 19, 2019 |
| Effective Date | June 19, 2019 |
| Modified Date | Tue Jul 23 2019 11:07:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | USDA: FPaC; fpac bus cntr-acq div-ops bra-sec 4 |
| Requesting Office | USDA: FAS; fas-food for education |
| Contract Action Type | purchase order |
| Description | vmware vsphere 6 support renewal (option yr 1) (pop: 08/03/19-08/02/20) (12315118p0108) |
| Place of Performance | washington, district of columbia 202500004 united states |
| Obligated Amount | Change: $22,053.70 USD, Total: $22,053.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,053.70 USD, Total: $22,053.70 USD |
| Potential Value "Base and All Options Value" | Change: $22,053.70 USD, Total: $22,053.70 USD |
Award 160 of 500
DELIVERY ORDER 1605DC17F00006 (6) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $160,000
| PIID + Modification | 1605DC17F00006 (6) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | June 18, 2019 |
| Effective Date | June 18, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $160,000.00 USD, Total: $390,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,023,940.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,706,567.90 USD |
Award 161 of 500
New DELIVERY ORDER 9531CB19F0062 awarded to ACCELERA SOLUTIONS, INC. for the amount of $148,226.11
| PIID + Modification | 9531CB19F0062 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 13, 2019 |
| Effective Date | June 24, 2019 |
| Modified Date | Thu Jun 13 2019 09:22:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | commvault software maintenance |
| Place of Performance | washington, district of columbia 205520003 united states |
| Obligated Amount | Change: $148,226.11 USD, Total: $148,226.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $148,226.11 USD, Total: $148,226.11 USD |
| Potential Value "Base and All Options Value" | Change: $148,226.11 USD, Total: $148,226.11 USD |
Award 162 of 500
DELIVERY ORDER 2032H518F00532 (P00004) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $134,590.32
| PIID + Modification | 2032H518F00532 (P00004) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 6, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu Jun 27 2019 14:20:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | citrix product and software/hardware annual maintenance |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $134,590.32 USD, Total: $710,930.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $134,590.32 USD, Total: $751,784.32 USD |
| Potential Value "Base and All Options Value" | Change: $1,857,204.00 USD, Total: $3,927,478.00 USD |
Award 163 of 500
New DELIVERY ORDER HC102819F0594 awarded to ACCELERA SOLUTIONS, INC. for the amount of $77,736.62
| PIID + Modification | HC102819F0594 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 6, 2019 |
| Effective Date | June 6, 2019 |
| Modified Date | Thu Jun 06 2019 13:13:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Description | commvault software premium support cover |
| Place of Performance | mechanicsburg, pennsylvania 170502616 united states |
| Obligated Amount | Change: $77,736.62 USD, Total: $77,736.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $77,736.62 USD, Total: $77,736.62 USD |
| Potential Value "Base and All Options Value" | Change: $77,736.62 USD, Total: $77,736.62 USD |
Award 164 of 500
IDC N0017819D7024 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | N0017819D7024 (P00001) |
| Signed Date | June 5, 2019 |
| Effective Date | June 5, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000,000.00 USD |
Award 165 of 500
DELIVERY ORDER GSQ0516BM0166 (PO015) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $89,400.48
| PIID + Modification | GSQ0516BM0166 (PO015) |
| Parent PIID + Modification | GS06F0861Z (PA0004REREPSMALLBUSS) |
| Signed Date | June 4, 2019 |
| Effective Date | September 12, 2016 |
| Modified Date | Tue Jun 04 2019 15:42:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | navy reserves help desk incremental funding |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $89,400.48 USD, Total: $1,870,830.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $89,400.48 USD, Total: $1,870,830.31 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 166 of 500
DELIVERY ORDER PC167002 (13) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$21,401.59
| PIID + Modification | PC167002 (13) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 3, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Mon Jun 24 2019 14:22:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | azure cloud hosting pcmedics igf::ot::igf |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $-21,401.59 USD, Total: $269,285.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $-21,401.59 USD, Total: $322,412.67 USD |
| Potential Value "Base and All Options Value" | Change: $-21,401.59 USD, Total: $322,412.67 USD |
Award 167 of 500
New DELIVERY ORDER 140L0119F0130 awarded to ACCELERA SOLUTIONS, INC. for the amount of $137,374.7
| PIID + Modification | 140L0119F0130 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 3, 2019 |
| Effective Date | June 3, 2019 |
| Modified Date | Tue Jun 04 2019 07:14:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: BLM; washington dc office |
| Requesting Office | Interior: BLM; washington dc office |
| Contract Action Type | delivery order |
| Description | fy19 hsma commvault igf::ot::igf |
| Place of Performance | denver, colorado 802250047 united states |
| Obligated Amount | Change: $137,374.70 USD, Total: $137,374.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $137,374.70 USD, Total: $137,374.70 USD |
| Potential Value "Base and All Options Value" | Change: $137,374.70 USD, Total: $137,374.70 USD |
Award 168 of 500
PURCHASE ORDER EDFSA17P0030 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $4,377.86
| PIID + Modification | EDFSA17P0030 (P00002) |
| Signed Date | May 31, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Mon Jun 03 2019 11:09:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | purchase order |
| Description | igf::ct::igf "critical function" the purpose of this modification is to exercise option year two of this contract. |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $4,377.86 USD, Total: $13,086.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,377.86 USD, Total: $13,086.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,545.58 USD |
Award 169 of 500
DELIVERY ORDER HT001516F0032 (P00009) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $41,238.28
| PIID + Modification | HT001516F0032 (P00009) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 30, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Thu May 30 2019 12:39:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | maintenance of the hitachi storage area network for the end to end project which uses storage area network products provided by hitachi data systems |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $41,238.28 USD, Total: $180,699.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,238.28 USD, Total: $180,699.81 USD |
| Potential Value "Base and All Options Value" | Change: $41,238.28 USD, Total: $180,699.81 USD |
Award 170 of 500
DELIVERY ORDER 15F06719F0001755 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 15F06719F0001755 (P00002) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 29, 2019 |
| Effective Date | May 29, 2019 |
| Modified Date | Tue Sep 03 2019 06:33:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | modified pop dates to include 3 lines of 6/1/2019-3/31/2022. one line is 8/1/19-03/31/2022 |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $485,806.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $485,806.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $485,806.50 USD |
Award 171 of 500
DELIVERY ORDER 0029 (P00003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$6,605.92
| PIID + Modification | 0029 (P00003) |
| Parent PIID + Modification | EPD11075 (0) |
| Signed Date | May 29, 2019 |
| Effective Date | May 29, 2019 |
| Modified Date | Wed May 29 2019 11:54:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | de-obligate unused funds |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $-6,605.92 USD, Total: $49,558.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $56,164.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,164.40 USD |
Award 172 of 500
DELIVERY ORDER EPG18H01472 (P00004) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $567,842.28
| PIID + Modification | EPG18H01472 (P00004) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | May 28, 2019 |
| Effective Date | May 28, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | 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 |
| Place of Performance | washington, district of columbia 200041460 united states |
| Major Program Code | office of pollution prevention and toxics confidential business information local area network |
| Obligated Amount | Change: $567,842.28 USD, Total: $1,703,527.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,271,369.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,028,492.80 USD |
Award 173 of 500
New DELIVERY ORDER HT001519F0079 awarded to ACCELERA SOLUTIONS, INC. for the amount of $1,563,870
| PIID + Modification | HT001519F0079 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 23, 2019 |
| Effective Date | May 28, 2019 |
| Modified Date | Thu May 30 2019 10:26:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | igel brand hardware new purchase |
| Place of Performance | san antonio, texas 782345000 united states |
| Obligated Amount | Change: $1,563,870.00 USD, Total: $1,563,870.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,563,870.00 USD, Total: $1,563,870.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,563,870.00 USD, Total: $1,563,870.00 USD |
Award 174 of 500
New DELIVERY ORDER 80NSSC19F0767 awarded to ACCELERA SOLUTIONS, INC. for the amount of $112,018.39
| PIID + Modification | 80NSSC19F0767 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 23, 2019 |
| Effective Date | May 23, 2019 |
| Modified Date | Mon Sep 09 2019 09:48:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | purchase of netapp upgrade for the iss in support of the ipf. |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $112,018.39 USD, Total: $112,018.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,018.39 USD, Total: $112,018.39 USD |
| Potential Value "Base and All Options Value" | Change: $112,018.39 USD, Total: $112,018.39 USD |
Award 175 of 500
DELIVERY ORDER GSQ0516BM0166 (PO014) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $124,282.44
| PIID + Modification | GSQ0516BM0166 (PO014) |
| Parent PIID + Modification | GS06F0861Z (PA0004REREPSMALLBUSS) |
| Signed Date | May 21, 2019 |
| Effective Date | September 12, 2016 |
| Modified Date | Tue May 21 2019 09:58:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | navy reserves helpdesk incremental funding |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $124,282.44 USD, Total: $1,781,429.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $124,282.44 USD, Total: $1,781,429.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 176 of 500
New DELIVERY ORDER 140G0219F0168 awarded to ACCELERA SOLUTIONS, INC. for the amount of $31,548.94
| PIID + Modification | 140G0219F0168 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 15, 2019 |
| Effective Date | May 15, 2019 |
| Modified Date | Wed May 15 2019 15:20:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Requesting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Contract Action Type | delivery order |
| Description | maintenance renewal for supportedge netapp fas8020 |
| Place of Performance | denver, colorado 802250046 united states |
| Obligated Amount | Change: $31,548.94 USD, Total: $31,548.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,548.94 USD, Total: $31,548.94 USD |
| Potential Value "Base and All Options Value" | Change: $31,548.94 USD, Total: $31,548.94 USD |
Award 177 of 500
New DELIVERY ORDER HC102819F0527 awarded to ACCELERA SOLUTIONS, INC. for the amount of $328,857.66
| PIID + Modification | HC102819F0527 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 14, 2019 |
| Effective Date | June 1, 2019 |
| Modified Date | Tue May 14 2019 16:48:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | commvault premium support renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $328,857.66 USD, Total: $328,857.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $328,857.66 USD, Total: $328,857.66 USD |
| Potential Value "Base and All Options Value" | Change: $328,857.66 USD, Total: $328,857.66 USD |
Award 178 of 500
DELIVERY ORDER NSFDACS15T1257 (1) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$11,945.6
| PIID + Modification | NSFDACS15T1257 (1) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | May 14, 2019 |
| Effective Date | October 19, 2015 |
| Modified Date | Tue Dec 17 2019 11:45:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Description | citrix support hours |
| Place of Performance | falls church, virginia 220432004 united states |
| Obligated Amount | Change: $-11,945.60 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-11,945.60 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-11,945.60 USD, Total: $0.00 USD |
Award 179 of 500
DELIVERY ORDER FA481419FA102 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$411,097.69
| PIID + Modification | FA481419FA102 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 9, 2019 |
| Effective Date | May 8, 2019 |
| Modified Date | Mon Oct 07 2019 07:37:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; jcse j6 |
| Contract Action Type | delivery order |
| Description | no cost cancellation to order through nasa sewp |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-411,097.69 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-411,097.69 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-411,097.69 USD, Total: $0.00 USD |
Award 180 of 500
DELIVERY ORDER HC102819F0327 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$47,676.66
| PIID + Modification | HC102819F0327 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 2, 2019 |
| Effective Date | May 2, 2019 |
| Modified Date | Thu May 02 2019 17:20:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | vmware software support |
| Place of Performance | fort george g meade, maryland 207550549 united states |
| Obligated Amount | Change: $-47,676.66 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-47,676.66 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-148,273.26 USD, Total: $0.00 USD |
Award 181 of 500
DELIVERY ORDER 15F06719F0001361 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$262,138.48
| PIID + Modification | 15F06719F0001361 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 1, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Wed May 01 2019 13:10:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | delivery order |
| Description | sentinel hw maintenance-dell |
| Place of Performance | hyattsville, maryland 207811011 united states |
| Obligated Amount | Change: $-262,138.48 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-262,138.48 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-262,138.48 USD, Total: $0.00 USD |
Award 182 of 500
New DELIVERY ORDER M9549419F0022 awarded to ACCELERA SOLUTIONS, INC. for the amount of $103,702.7
| PIID + Modification | M9549419F0022 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 30, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Tue Jun 25 2019 11:51:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | netapp maintenance and support |
| Place of Performance | kansas city, missouri 641313088 united states |
| Obligated Amount | Change: $103,702.70 USD, Total: $103,702.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $103,702.70 USD, Total: $103,702.70 USD |
| Potential Value "Base and All Options Value" | Change: $103,702.70 USD, Total: $103,702.70 USD |
Award 183 of 500
New DELIVERY ORDER 1305L319FNWWY0083 awarded to ACCELERA SOLUTIONS, INC. for the amount of $50,154.88
| PIID + Modification | 1305L319FNWWY0083 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 29, 2019 |
| Effective Date | April 29, 2019 |
| Modified Date | Mon Apr 29 2019 13:23:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | netapp support renewal |
| Place of Performance | tuscaloosa, alabama 354012052 united states |
| Obligated Amount | Change: $50,154.88 USD, Total: $50,154.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,154.88 USD, Total: $50,154.88 USD |
| Potential Value "Base and All Options Value" | Change: $50,154.88 USD, Total: $50,154.88 USD |
Award 184 of 500
New DELIVERY ORDER 15F06719F0001755 awarded to ACCELERA SOLUTIONS, INC. for the amount of $485,806.5
| PIID + Modification | 15F06719F0001755 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 25, 2019 |
| Effective Date | April 25, 2019 |
| Modified Date | Thu Apr 25 2019 10:48:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | 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 |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $485,806.50 USD, Total: $485,806.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $485,806.50 USD, Total: $485,806.50 USD |
| Potential Value "Base and All Options Value" | Change: $485,806.50 USD, Total: $485,806.50 USD |
Award 185 of 500
DELIVERY ORDER 15F06719F0001755 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 15F06719F0001755 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 25, 2019 |
| Effective Date | April 25, 2019 |
| Modified Date | Tue Sep 03 2019 06:31:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | modified to change the vendor as original could not meet the requirement. sewp# did not get modified but pcmg nng15sc44b is the new vendor. note that the po will not match the quote by line. total po is the same. |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $485,806.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $485,806.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $485,806.50 USD |
Award 186 of 500
New DELIVERY ORDER 80NSSC19F0630 awarded to ACCELERA SOLUTIONS, INC. for the amount of $39,226.75
| PIID + Modification | 80NSSC19F0630 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 24, 2019 |
| Effective Date | April 24, 2019 |
| Modified Date | Thu Jun 20 2019 16:25:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | ot - commvault software |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $39,226.75 USD, Total: $39,226.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,226.75 USD, Total: $39,226.75 USD |
| Potential Value "Base and All Options Value" | Change: $39,226.75 USD, Total: $39,226.75 USD |
Award 187 of 500
DELIVERY ORDER 0009 (2) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$2,987.63
| PIID + Modification | 0009 (2) |
| Parent PIID + Modification | N6523612D3822 (0) |
| Signed Date | April 23, 2019 |
| Effective Date | April 23, 2019 |
| Modified Date | Tue Apr 23 2019 13:48:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | de-obligate funding igf::ot::igf |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-2,987.63 USD, Total: $117,009.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $119,997.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $119,997.00 USD |
Award 188 of 500
New DELIVERY ORDER 80NSSC19F0600 awarded to ACCELERA SOLUTIONS, INC. for the amount of $34,852.28
| PIID + Modification | 80NSSC19F0600 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 23, 2019 |
| Effective Date | April 23, 2019 |
| Modified Date | Wed Jun 24 2020 15:25:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | renewal netapp service for existing netapp equipment |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $34,852.28 USD, Total: $34,852.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,852.28 USD, Total: $34,852.28 USD |
| Potential Value "Base and All Options Value" | Change: $34,852.28 USD, Total: $34,852.28 USD |
Award 189 of 500
New DELIVERY ORDER N6600119F0492 awarded to ACCELERA SOLUTIONS, INC. for the amount of $104,261.36
| PIID + Modification | N6600119F0492 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 17, 2019 |
| Effective Date | April 12, 2019 |
| Modified Date | Wed Apr 17 2019 19:04:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | netapp hardware&software renewals |
| Place of Performance | san diego, california 921545001 united states |
| Obligated Amount | Change: $104,261.36 USD, Total: $104,261.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $104,261.36 USD, Total: $104,261.36 USD |
| Potential Value "Base and All Options Value" | Change: $104,261.36 USD, Total: $104,261.36 USD |
Award 190 of 500
IDC N0017810D5858 (P00021) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | N0017810D5858 (P00021) |
| Signed Date | April 16, 2019 |
| Effective Date | April 16, 2019 |
| Modified Date | Thu Apr 18 2019 00:30:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport enhanced |
| Major Program Code | navy seaport-e macs |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $725,494,565,950.00 USD |
Award 191 of 500
DELIVERY ORDER 140G0219F0112 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$17,941.9
| PIID + Modification | 140G0219F0112 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 16, 2019 |
| Effective Date | April 16, 2019 |
| Modified Date | Tue Apr 16 2019 17:06:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Requesting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Contract Action Type | delivery order |
| Description | nutanix virtual computing platform |
| Place of Performance | fort collins, colorado 805265811 united states |
| Obligated Amount | Change: $-17,941.90 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-17,941.90 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-17,941.90 USD, Total: $0.00 USD |
Award 192 of 500
GWAC NNG15SC57B (19) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | NNG15SC57B (19) |
| Signed Date | April 12, 2019 |
| Effective Date | April 12, 2019 |
| Modified Date | Wed Apr 17 2019 11:29:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements; optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems; and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 193 of 500
DELIVERY ORDER GSQ0517BM0264 (PS012) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GSQ0517BM0264 (PS012) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | April 5, 2019 |
| Effective Date | September 30, 2017 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; president |
| Contract Action Type | delivery order |
| Description | services |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,495,037.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,495,037.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,887,699.54 USD |
Award 194 of 500
DELIVERY ORDER 15F06718F0006596 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 15F06718F0006596 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 4, 2019 |
| Effective Date | April 3, 2019 |
| Modified Date | Thu Apr 04 2019 08:06:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | citrix on-site support |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $22,510.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,510.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,510.40 USD |
Award 195 of 500
New DELIVERY ORDER 140G0219F0112 awarded to ACCELERA SOLUTIONS, INC. for the amount of $17,941.9
| Signed Date | April 4, 2019 |
| Effective Date | April 4, 2019 |
| Modified Date | Thu Apr 04 2019 12:56:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: USGS; ofc of acquisition grants-denver |
| Requesting Office | Interior: USGS; ofc of acquisition grants-denver |
| Contract Action Type | delivery order |
| Description | nutanix virtual computing platform |
| Obligated Amount | Change: $17,941.90 USD, Total: $17,941.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,941.90 USD, Total: $17,941.90 USD |
| Potential Value "Base and All Options Value" | Change: $17,941.90 USD, Total: $17,941.90 USD |
Award 196 of 500
New DELIVERY ORDER 140G0219F0112 awarded to ACCELERA SOLUTIONS, INC. for the amount of $17,941.9
| PIID + Modification | 140G0219F0112 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 4, 2019 |
| Effective Date | April 4, 2019 |
| Modified Date | Thu Apr 04 2019 12:56:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Requesting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Contract Action Type | delivery order |
| Description | nutanix virtual computing platform |
| Place of Performance | fort collins, colorado 805265811 united states |
| Obligated Amount | Change: $17,941.90 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,941.90 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,941.90 USD, Total: $0.00 USD |
Award 197 of 500
DELIVERY ORDER HT001516F0032 (P00008) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $23,545.51
| PIID + Modification | HT001516F0032 (P00008) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 3, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Wed Apr 03 2019 10:43:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | maintenance of the hitachi storage area network for the end to end (e2e) project which uses storage area network (san) products provided by hitachi data systems (hds) |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $23,545.51 USD, Total: $180,699.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,545.51 USD, Total: $180,699.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $180,699.81 USD |
Award 198 of 500
FSS GS35F0391P (PMA742) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PMA742) |
| Signed Date | April 2, 2019 |
| Effective Date | April 2, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,334,182.00 USD |
Award 199 of 500
DELIVERY ORDER 2032H518F00532 (P00003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | 2032H518F00532 (P00003) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | April 2, 2019 |
| Effective Date | November 14, 2018 |
| Modified Date | Wed Apr 10 2019 11:41:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | citrix product and software/hardware annual maintenance |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $0.00 USD, Total: $576,340.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $617,194.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,070,274.00 USD |
Award 200 of 500
IDC N0017819D7024 (A00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | N0017819D7024 (A00001) |
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DCMA; dcma eastern regional command |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000,000.00 USD |
Award 201 of 500
DELIVERY ORDER DJF161200G0001674 (P00032) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $125,000
| PIID + Modification | DJF161200G0001674 (P00032) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification is issued to add $125,000.00 for ms azure subscription services. the set ceiling amount is increased to $7,042,857.93 for option year 3.igf::ot::igf |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $125,000.00 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $125,000.00 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $125,000.00 USD, Total: $12,084,888.61 USD |
Award 202 of 500
DELIVERY ORDER 15JCRM18F00000134 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $14,398
| Signed Date | March 29, 2019 |
| Effective Date | March 27, 2019 |
| Modified Date | Fri Mar 29 2019 14:46:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Description | modification to add more licenses. |
| Obligated Amount | Change: $14,398.00 USD, Total: $98,846.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,398.00 USD, Total: $98,846.10 USD |
| Potential Value "Base and All Options Value" | Change: $14,398.00 USD, Total: $98,846.10 USD |
Award 203 of 500
New DELIVERY ORDER 15F06719F0001361 awarded to ACCELERA SOLUTIONS, INC. for the amount of $262,138.48
| Signed Date | March 28, 2019 |
| Effective Date | March 28, 2019 |
| Modified Date | Thu Mar 28 2019 10:41:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | delivery order |
| Description | sentinel hw maintenance-dell |
| Obligated Amount | Change: $262,138.48 USD, Total: $262,138.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $262,138.48 USD, Total: $262,138.48 USD |
| Potential Value "Base and All Options Value" | Change: $262,138.48 USD, Total: $262,138.48 USD |
Award 204 of 500
DELIVERY ORDER EPG18H01472 (P00003) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | EPG18H01472 (P00003) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | March 26, 2019 |
| Effective Date | March 26, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | 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 |
| Place of Performance | washington, district of columbia 200041460 united states |
| Major Program Code | office of pollution prevention and toxics confidential business information local area network |
| Obligated Amount | Change: $0.00 USD, Total: $1,703,527.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,271,369.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,028,492.80 USD |
Award 205 of 500
New DELIVERY ORDER HC102819F0327 awarded to ACCELERA SOLUTIONS, INC. for the amount of $47,676.66
| PIID + Modification | HC102819F0327 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | March 26, 2019 |
| Effective Date | March 31, 2019 |
| Modified Date | Tue Mar 26 2019 11:01:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | vmware software support |
| Place of Performance | fort george g meade, maryland 207550549 united states |
| Obligated Amount | Change: $47,676.66 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $47,676.66 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $148,273.26 USD, Total: $0.00 USD |
Award 206 of 500
New DELIVERY ORDER 15PTDE19F00000017 awarded to ACCELERA SOLUTIONS, INC. for the amount of $298,114.41
| PIID + Modification | 15PTDE19F00000017 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | March 25, 2019 |
| Effective Date | March 26, 2019 |
| Modified Date | Mon May 11 2020 14:12:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OJP; ojp ocio ent infrastructure |
| Requesting Office | Justice: OJP; ojp ocio ent infrastructure |
| Contract Action Type | delivery order |
| Description | citrix ns |
| Place of Performance | fairfax, virginia 220331517 united states |
| Obligated Amount | Change: $298,114.41 USD, Total: $298,114.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $298,114.41 USD, Total: $298,114.41 USD |
| Potential Value "Base and All Options Value" | Change: $298,114.41 USD, Total: $298,114.41 USD |
Award 207 of 500
New DELIVERY ORDER FA481419FA102 awarded to ACCELERA SOLUTIONS, INC. for the amount of $411,097.69
| PIID + Modification | FA481419FA102 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | March 20, 2019 |
| Effective Date | March 20, 2019 |
| Modified Date | Thu Mar 21 2019 10:28:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; jcse j6 |
| Contract Action Type | delivery order |
| Description | annual vmware renewal for jcse |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $411,097.69 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $411,097.69 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $411,097.69 USD, Total: $0.00 USD |
Award 208 of 500
DELIVERY ORDER N0024419F0189 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | N0024419F0189 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | March 15, 2019 |
| Effective Date | March 15, 2019 |
| Modified Date | Fri Mar 15 2019 12:54:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | netapp se secure next bus day parts, fas |
| Place of Performance | monterey, california 939435004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $57,132.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $57,132.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $57,132.00 USD |
Award 209 of 500
DELIVERY ORDER HHSP233201700195W (4) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $125,478.35
| Signed Date | March 14, 2019 |
| Effective Date | March 14, 2019 |
| Modified Date | Thu Mar 14 2019 16:14:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | igf::cl::igf data centers cloud computing hybrid infrastructure and services |
| Obligated Amount | Change: $125,478.35 USD, Total: $1,002,268.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $125,478.35 USD, Total: $1,002,268.51 USD |
| Potential Value "Base and All Options Value" | Change: $125,478.35 USD, Total: $2,090,799.07 USD |
Award 210 of 500
DELIVERY ORDER HT001516F0014 (P00007) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $104,500
| PIID + Modification | HT001516F0014 (P00007) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | March 14, 2019 |
| Effective Date | March 31, 2019 |
| Modified Date | Thu Mar 14 2019 09:23:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | annual citrix preferred software maintenance and citrix preferred software license renewal. |
| Place of Performance | san antonio, texas 782345087 united states |
| Obligated Amount | Change: $104,500.00 USD, Total: $430,947.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $104,500.00 USD, Total: $430,947.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $535,947.22 USD |
Award 211 of 500
New DELIVERY ORDER N0017819FS688 awarded to ACCELERA SOLUTIONS, INC. for the amount of $55,701.1
| PIID + Modification | N0017819FS688 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | March 14, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Thu Mar 14 2019 11:12:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Description | part number cs-sec-nbdd-va |
| Place of Performance | dahlgren, virginia 224485114 united states |
| Obligated Amount | Change: $55,701.10 USD, Total: $55,701.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,701.10 USD, Total: $55,701.10 USD |
| Potential Value "Base and All Options Value" | Change: $213,520.88 USD, Total: $213,520.88 USD |
Award 212 of 500
DELIVERY ORDER IND14PD01171 (P00010) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $2,129.71
| PIID + Modification | IND14PD01171 (P00010) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | March 14, 2019 |
| Effective Date | March 14, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | advisory council on historic preservation; advisory council on historic preservation; advisory council on historic preser |
| Contract Action Type | delivery order |
| Description | igf::ot::igf, vmware software&maintenance renewal |
| Place of Performance | washington, district of columbia 200012637 united states |
| Obligated Amount | Change: $2,129.71 USD, Total: $120,617.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,129.71 USD, Total: $120,617.98 USD |
| Potential Value "Base and All Options Value" | Change: $2,129.71 USD, Total: $139,470.48 USD |
Award 213 of 500
DELIVERY ORDER DJF161200G0001674 (P00031) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $518,150
| PIID + Modification | DJF161200G0001674 (P00031) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | March 8, 2019 |
| Effective Date | February 26, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification is issued to add funds for azure cloud subscription services in the amount of $518,150.00. the set ceiling amount is increased to $6,917,857.93 for option year 3. igf::ot::igf |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $518,150.00 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $518,150.00 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $518,150.00 USD, Total: $12,084,888.61 USD |
Award 214 of 500
DELIVERY ORDER GSQ0516BM0068 (PO007) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$88,828.34
| PIID + Modification | GSQ0516BM0068 (PO007) |
| Parent PIID + Modification | GS06F0861Z (PA0004REREPSMALLBUSS) |
| Signed Date | March 7, 2019 |
| Effective Date | July 25, 2016 |
| Modified Date | Wed Apr 03 2019 09:11:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Army; 1st battalion, 14th field artillery |
| Contract Action Type | delivery order |
| Description | closeout |
| Place of Performance | arlington, virginia 222024104 united states |
| Obligated Amount | Change: $-88,828.34 USD, Total: $2,087,171.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $-88,828.34 USD, Total: $2,087,171.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,203,788.97 USD |
Award 215 of 500
DELIVERY ORDER 2032H518F00532 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $213,070
| Signed Date | March 4, 2019 |
| Effective Date | November 14, 2018 |
| Modified Date | Tue Mar 19 2019 07:29:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | citrix product and software/hardware annual maintenance |
| Obligated Amount | Change: $213,070.00 USD, Total: $576,340.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $213,070.00 USD, Total: $617,194.00 USD |
| Potential Value "Base and All Options Value" | Change: $213,070.00 USD, Total: $2,070,274.00 USD |
Award 216 of 500
New DELIVERY ORDER 05GA0A19F0011 awarded to ACCELERA SOLUTIONS, INC. for the amount of $464,800
| Signed Date | March 4, 2019 |
| Effective Date | March 11, 2019 |
| Modified Date | Mon Mar 25 2019 10:05:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | GAO: w/o CG; us gao ists team |
| Contract Action Type | delivery order |
| Description | 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. |
| Obligated Amount | Change: $464,800.00 USD, Total: $464,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $464,800.00 USD, Total: $464,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $914,400.00 USD, Total: $914,400.00 USD |
Award 217 of 500
DELIVERY ORDER DJOOCIO17E0062 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | February 28, 2019 |
| Effective Date | February 27, 2019 |
| Modified Date | Thu Mar 14 2019 12:06:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OJP; ojp contracts office |
| Requesting Office | Justice: OJP; ojp contracts office |
| Contract Action Type | delivery order |
| Description | closeout |
| Obligated Amount | Change: $0.00 USD, Total: $695,771.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $695,771.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $695,771.64 USD |
Award 218 of 500
New DELIVERY ORDER N6230619F0016 awarded to ACCELERA SOLUTIONS, INC. for the amount of $37,884.72
| PIID + Modification | N6230619F0016 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | February 28, 2019 |
| Effective Date | February 28, 2019 |
| Modified Date | Thu Feb 28 2019 13:29:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; naval oceanographic office |
| Requesting Office | Defense: Navy; naval oceanographic office |
| Contract Action Type | delivery order |
| Description | netapp hardware and software maintenance |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $37,884.72 USD, Total: $37,884.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,884.72 USD, Total: $37,884.72 USD |
| Potential Value "Base and All Options Value" | Change: $37,884.72 USD, Total: $37,884.72 USD |
Award 219 of 500
DELIVERY ORDER HT001515F0046 (P00007) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | HT001515F0046 (P00007) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | February 26, 2019 |
| Effective Date | February 26, 2019 |
| Modified Date | Tue Feb 26 2019 10:13:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | vmware software assurance which provides 24x7x365 software support for vmware software used by the u.s. army. |
| Place of Performance | san antonio, texas 782341000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,024,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,024,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,280,000.00 USD |
Award 220 of 500
FSS GS35F0391P (PGA727) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PGA727) |
| Signed Date | February 22, 2019 |
| Effective Date | March 27, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $68,284,182.00 USD, Total: $70,334,182.00 USD |
Award 221 of 500
DELIVERY ORDER DJOOCIO17X0022 (P00003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | February 22, 2019 |
| Effective Date | February 19, 2019 |
| Modified Date | Wed Feb 27 2019 12:01:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OJP; ojp contracts office |
| Requesting Office | Justice: OJP; ojp contracts office |
| Contract Action Type | delivery order |
| Description | igf::ot::igf citrix netscalers vdi 2.0- contracting officer representative. |
| Obligated Amount | Change: $0.00 USD, Total: $159,365.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $159,365.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $159,365.83 USD |
Award 222 of 500
DELIVERY ORDER DJOOCIO16X0081 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | February 22, 2019 |
| Effective Date | February 22, 2019 |
| Modified Date | Fri Feb 22 2019 10:53:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OJP; ojp ocio itsd |
| Requesting Office | Justice: OJP; ojp ocio itsd |
| Contract Action Type | delivery order |
| Description | closeout |
| Obligated Amount | Change: $0.00 USD, Total: $151,064.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,064.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,064.41 USD |
Award 223 of 500
DELIVERY ORDER IND16PD00660 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | February 21, 2019 |
| Effective Date | February 21, 2019 |
| Modified Date | Thu Feb 21 2019 15:10:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq service division (00070) |
| Requesting Office | Interior: OST; ofc spec trust amer indians(1415) |
| Contract Action Type | delivery order |
| Description | blade and chassis warranty extension igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $20,899.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,899.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,899.80 USD |
Award 224 of 500
DELIVERY ORDER GSQ0516BM0166 (PO013) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $143,139.57
| Signed Date | February 20, 2019 |
| Effective Date | September 12, 2016 |
| Modified Date | Wed Feb 20 2019 15:10:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | navy reserves help desk |
| Obligated Amount | Change: $143,139.57 USD, Total: $1,657,147.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $143,139.57 USD, Total: $1,657,147.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 225 of 500
New DELIVERY ORDER N0024419F0189 awarded to ACCELERA SOLUTIONS, INC. for the amount of $57,132
| PIID + Modification | N0024419F0189 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | February 20, 2019 |
| Effective Date | February 21, 2019 |
| Modified Date | Wed Feb 20 2019 13:23:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | netapp se secure next bus day parts, fas |
| Place of Performance | monterey, california 939435004 united states |
| Obligated Amount | Change: $57,132.00 USD, Total: $57,132.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,132.00 USD, Total: $57,132.00 USD |
| Potential Value "Base and All Options Value" | Change: $57,132.00 USD, Total: $57,132.00 USD |
Award 226 of 500
DELIVERY ORDER EPG18H01472 (P00002) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $189,280.92
| PIID + Modification | EPG18H01472 (P00002) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | February 14, 2019 |
| Effective Date | February 14, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | 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 |
| Place of Performance | washington, district of columbia 200041460 united states |
| Major Program Code | office of pollution prevention and toxics confidential business information local area network |
| Obligated Amount | Change: $189,280.92 USD, Total: $1,703,527.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $757,123.20 USD, Total: $2,271,369.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,028,492.80 USD |
Award 227 of 500
New DELIVERY ORDER 1305L319FNRMJ0037 awarded to ACCELERA SOLUTIONS, INC. for the amount of $24,309.79
| Signed Date | February 14, 2019 |
| Effective Date | February 14, 2019 |
| Modified Date | Thu Feb 14 2019 16:56:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | commvault licenses support renewal |
| Obligated Amount | Change: $24,309.79 USD, Total: $24,309.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,309.79 USD, Total: $24,309.79 USD |
| Potential Value "Base and All Options Value" | Change: $24,309.79 USD, Total: $24,309.79 USD |
Award 228 of 500
DELIVERY ORDER N6308219F0024 (P0001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | N6308219F0024 (P0001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | February 13, 2019 |
| Effective Date | February 13, 2019 |
| Modified Date | Wed Apr 17 2019 09:15:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | netapp maintenance renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $19,199.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,199.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $19,199.50 USD |
Award 229 of 500
New DELIVERY ORDER N6308219F0024 awarded to ACCELERA SOLUTIONS, INC. for the amount of $19,199.5
| PIID + Modification | N6308219F0024 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | February 13, 2019 |
| Effective Date | February 13, 2019 |
| Modified Date | Wed Apr 17 2019 09:15:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | netapp maintenance renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $19,199.50 USD, Total: $19,199.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,199.50 USD, Total: $19,199.50 USD |
| Potential Value "Base and All Options Value" | Change: $19,199.50 USD, Total: $19,199.50 USD |
Award 230 of 500
DELIVERY ORDER PC167002 (12) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | PC167002 (12) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | February 11, 2019 |
| Effective Date | February 11, 2019 |
| Modified Date | Mon Jun 24 2019 14:22:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | azure cloud hosting pcmedics igf::ot::igf |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $269,285.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $322,412.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $322,412.67 USD |
Award 231 of 500
DELIVERY ORDER N6931618F0059 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$2,500
| PIID + Modification | N6931618F0059 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | February 8, 2019 |
| Effective Date | February 8, 2019 |
| Modified Date | Fri Feb 08 2019 10:45:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; sup of shipbuilding conv and repair |
| Requesting Office | Defense: Navy; sup of shipbuilding conv and repair |
| Contract Action Type | delivery order |
| Description | u.s. fed consulting&training credits |
| Place of Performance | pascagoula, mississippi 395674485 united states |
| Obligated Amount | Change: $-2,500.00 USD, Total: $11,641.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,500.00 USD, Total: $11,641.95 USD |
| Potential Value "Base and All Options Value" | Change: $-2,500.00 USD, Total: $11,641.95 USD |
Award 232 of 500
DELIVERY ORDER 1605DC17F00006 (5) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $50,000
| PIID + Modification | 1605DC17F00006 (5) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | February 7, 2019 |
| Effective Date | February 10, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $50,000.00 USD, Total: $390,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $341,313.58 USD, Total: $1,023,940.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,706,567.90 USD |
Award 233 of 500
New DELIVERY ORDER 20343119F00009 awarded to ACCELERA SOLUTIONS, INC. for the amount of $16,009.79
| Signed Date | February 6, 2019 |
| Effective Date | February 6, 2019 |
| Modified Date | Wed Feb 06 2019 14:05:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Treasury: BFS; arc div proc svcs - iaf |
| Requesting Office | inter-american foundation; executive office of the president; inter-american foundation |
| Contract Action Type | delivery order |
| Description | purchasing vmware support and maintenance |
| Obligated Amount | Change: $16,009.79 USD, Total: $16,009.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,009.79 USD, Total: $16,009.79 USD |
| Potential Value "Base and All Options Value" | Change: $16,009.79 USD, Total: $16,009.79 USD |
Award 234 of 500
GWAC NNG15SC57B (18) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | February 5, 2019 |
| Effective Date | February 5, 2019 |
| Modified Date | Fri Feb 08 2019 16:14:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements; optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems; and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 235 of 500
New DELIVERY ORDER HC102819F0170 awarded to ACCELERA SOLUTIONS, INC. for the amount of $194,275
| PIID + Modification | HC102819F0170 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | January 30, 2019 |
| Effective Date | January 31, 2019 |
| Modified Date | Wed Jan 30 2019 15:37:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Description | vdi essentials bundle |
| Place of Performance | chambersburg, pennsylvania 172014123 united states |
| Obligated Amount | Change: $194,275.00 USD, Total: $194,275.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $194,275.00 USD, Total: $194,275.00 USD |
| Potential Value "Base and All Options Value" | Change: $194,275.00 USD, Total: $194,275.00 USD |
Award 236 of 500
New DELIVERY ORDER 15F06719F0000533 awarded to ACCELERA SOLUTIONS, INC. for the amount of $38,275.73
| Signed Date | January 30, 2019 |
| Effective Date | January 30, 2019 |
| Modified Date | Wed Jan 30 2019 10:38:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | maintenance dcaasu computer systems hardware maintenance |
| Obligated Amount | Change: $38,275.73 USD, Total: $38,275.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,275.73 USD, Total: $38,275.73 USD |
| Potential Value "Base and All Options Value" | Change: $38,275.73 USD, Total: $38,275.73 USD |
Award 237 of 500
DELIVERY ORDER 1605DC17F00006 (4) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $30,000
| PIID + Modification | 1605DC17F00006 (4) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | January 25, 2019 |
| Effective Date | January 25, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $30,000.00 USD, Total: $390,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,023,940.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,706,567.90 USD |
Award 238 of 500
New DELIVERY ORDER 73351019F0034 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $8,203.4
| PIID + Modification | 73351019F0034 (0) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | January 23, 2019 |
| Effective Date | January 30, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of disaster assistance |
| Contract Action Type | delivery order |
| Description | vmware vsphere maintenance renewal |
| Place of Performance | herndon, virginia 201713000 united states |
| Obligated Amount | Change: $8,203.40 USD, Total: $8,203.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,203.40 USD, Total: $8,203.40 USD |
| Potential Value "Base and All Options Value" | Change: $8,203.40 USD, Total: $8,203.40 USD |
Award 239 of 500
New DELIVERY ORDER HC102819F0114 awarded to ACCELERA SOLUTIONS, INC. for the amount of $72,174.67
| PIID + Modification | HC102819F0114 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | January 16, 2019 |
| Effective Date | January 16, 2019 |
| Modified Date | Wed Jan 16 2019 09:10:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Description | vmware technical account manager (tam) annual software maintenance |
| Place of Performance | chambersburg, pennsylvania 172014123 united states |
| Obligated Amount | Change: $72,174.67 USD, Total: $72,174.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $72,174.67 USD, Total: $72,174.67 USD |
| Potential Value "Base and All Options Value" | Change: $72,174.67 USD, Total: $72,174.67 USD |
Award 240 of 500
DELIVERY ORDER 6913G619F500025 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0.01
| Signed Date | January 15, 2019 |
| Effective Date | January 15, 2019 |
| Modified Date | Fri Jan 25 2019 09:46:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Transport.: IOST; 6913g6 volpe natl. trans. sys cntr |
| Requesting Office | Transport.: IOST; volpe natl transportation sys cntr |
| Contract Action Type | delivery order |
| Description | make a correction to the clin 0100 obligation amount to correct an error in the base award. |
| Obligated Amount | Change: $0.01 USD, Total: $9,405.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,405.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,405.60 USD |
Award 241 of 500
DELIVERY ORDER DJF161200G0001674 (P00030) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | DJF161200G0001674 (P00030) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | January 10, 2019 |
| Effective Date | January 10, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification is issued in accordance with omb memo m-13-22 to authorize the continuation of service for the following accounts 0005am, 00005ae, 0005ag, 0005ai. igf::ot::igf |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,084,888.61 USD |
Award 242 of 500
DELIVERY ORDER DJOOCIO17E0063 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | January 3, 2019 |
| Effective Date | January 2, 2019 |
| Modified Date | Thu Jan 03 2019 16:32:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OJP; ojp ocio ent infrastructure |
| Requesting Office | Justice: OJP; ojp ocio ent infrastructure |
| Contract Action Type | delivery order |
| Description | modification to closeout contract |
| Obligated Amount | Change: $0.00 USD, Total: $95,500.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $95,500.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $95,500.34 USD |
Award 243 of 500
DELIVERY ORDER CFP14K00031 (P00005) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $601,506.24
| PIID + Modification | CFP14K00031 (P00005) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | December 29, 2018 |
| Effective Date | January 1, 2019 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | terremark data storage and co-location services - exercise option period 4 |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $601,506.24 USD, Total: $3,274,655.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $601,506.24 USD, Total: $3,274,655.15 USD |
| Potential Value "Base and All Options Value" | Change: $601,506.24 USD, Total: $4,567,357.87 USD |
Award 244 of 500
New DELIVERY ORDER 75P00119F00022 awarded to ACCELERA SOLUTIONS, INC. for the amount of $62,237.18
| Signed Date | December 28, 2018 |
| Effective Date | December 28, 2018 |
| Modified Date | Thu Jan 03 2019 06:57:28 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | vmware licensing renewal |
| Obligated Amount | Change: $62,237.18 USD, Total: $62,237.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,237.18 USD, Total: $62,237.18 USD |
| Potential Value "Base and All Options Value" | Change: $187,102.13 USD, Total: $187,102.13 USD |
Award 245 of 500
FSS GS35F0391P (PMA727) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PMA727) |
| Signed Date | December 20, 2018 |
| Effective Date | December 20, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,334,182.00 USD |
Award 246 of 500
New DELIVERY ORDER 68HERD19F0065 awarded to ACCELERA SOLUTIONS, INC. for the amount of $463,577.16
| Signed Date | December 20, 2018 |
| Effective Date | December 20, 2018 |
| Modified Date | Thu Dec 20 2018 15:32:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc environmntl info (oei)(funding) |
| Contract Action Type | delivery order |
| Description | 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 |
| Obligated Amount | Change: $463,577.16 USD, Total: $463,577.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $463,577.16 USD, Total: $463,577.16 USD |
| Potential Value "Base and All Options Value" | Change: $463,577.16 USD, Total: $463,577.16 USD |
Award 247 of 500
New DELIVERY ORDER 61320619F0015 awarded to ACCELERA SOLUTIONS, INC. for the amount of $103,405.62
| Signed Date | December 19, 2018 |
| Effective Date | December 19, 2018 |
| Modified Date | Wed Dec 19 2018 15:24:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | CPSC; consumer product safety commission |
| Requesting Office | CPSC; consumer product safety |
| Contract Action Type | delivery order |
| Description | igf::ot::igf- vmware operations sw maintenance renewal |
| Obligated Amount | Change: $103,405.62 USD, Total: $103,405.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $103,405.62 USD, Total: $103,405.62 USD |
| Potential Value "Base and All Options Value" | Change: $103,405.62 USD, Total: $103,405.62 USD |
Award 248 of 500
New DELIVERY ORDER 6913G619F500025 awarded to ACCELERA SOLUTIONS, INC. for the amount of $9,405.59
| Signed Date | December 19, 2018 |
| Effective Date | December 19, 2018 |
| Modified Date | Fri Jan 25 2019 09:40:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Transport.: IOST; 6913g6 volpe natl. trans. sys cntr |
| Requesting Office | Transport.: IOST; volpe natl transportation sys cntr |
| Contract Action Type | delivery order |
| Description | vmware support and associated subscription renewal for the aviation safety management division in order to allow continued support to the faa. |
| Obligated Amount | Change: $9,405.59 USD, Total: $9,405.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,405.60 USD, Total: $9,405.60 USD |
| Potential Value "Base and All Options Value" | Change: $9,405.60 USD, Total: $9,405.60 USD |
Award 249 of 500
DELIVERY ORDER PC167002 (11) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $49,383.22
| PIID + Modification | PC167002 (11) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | December 18, 2018 |
| Effective Date | December 18, 2018 |
| Modified Date | Mon Jun 24 2019 14:22:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | azure cloud hosting pcmedics igf::ot::igf |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $49,383.22 USD, Total: $269,285.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,383.22 USD, Total: $322,412.67 USD |
| Potential Value "Base and All Options Value" | Change: $49,383.22 USD, Total: $322,412.67 USD |
Award 250 of 500
DELIVERY ORDER HT001516F0032 (P00007) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$137.98
| Signed Date | December 18, 2018 |
| Effective Date | December 18, 2018 |
| Modified Date | Tue Dec 18 2018 14:54:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | maintenance of the hitachi storage area network for the end to end (e2e) project which uses storage area network (san) products provided by hitachi data systems (hds) |
| Obligated Amount | Change: $-137.98 USD, Total: $180,699.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $-137.98 USD, Total: $180,699.81 USD |
| Potential Value "Base and All Options Value" | Change: $-137.98 USD, Total: $180,699.81 USD |
Award 251 of 500
DELIVERY ORDER 1333ND18FNB180061 (P19001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $52,104.5
| Signed Date | December 18, 2018 |
| Effective Date | May 27, 2019 |
| Modified Date | Tue Dec 18 2018 10:36:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | commvault software maintenance renewal |
| Obligated Amount | Change: $52,104.50 USD, Total: $95,376.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $52,104.50 USD, Total: $95,376.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $95,376.64 USD |
Award 252 of 500
New DELIVERY ORDER 15JATR19F00000031 awarded to ACCELERA SOLUTIONS, INC. for the amount of $52,231.94
| Signed Date | December 14, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri Dec 14 2018 15:09:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; antitrust division |
| Requesting Office | Justice: OBD; antitrust division |
| Contract Action Type | delivery order |
| Description | vmware vcenter server 6 standard for vsphere 6 for fy19 10-1-18 to 9-30-19 |
| Obligated Amount | Change: $52,231.94 USD, Total: $52,231.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $52,231.94 USD, Total: $52,231.94 USD |
| Potential Value "Base and All Options Value" | Change: $52,231.94 USD, Total: $52,231.94 USD |
Award 253 of 500
PURCHASE ORDER 68HE0H18P0149 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | December 12, 2018 |
| Effective Date | December 12, 2018 |
| Modified Date | Wed Dec 12 2018 09:06:25 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsftypollprev(ocspp) (fund) |
| Contract Action Type | purchase order |
| Description | the purpose of this award is to purchase netapp san support maintenance renewals; serial numbers: 721528000121 and 721528000122. |
| Obligated Amount | Change: $0.00 USD, Total: $17,677.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,677.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,677.00 USD |
Award 254 of 500
New DELIVERY ORDER N0024419F0078 awarded to ACCELERA SOLUTIONS, INC. for the amount of $41,961.6
| PIID + Modification | N0024419F0078 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | December 11, 2018 |
| Effective Date | December 11, 2018 |
| Modified Date | Tue Jun 30 2020 20:25:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | netapp supportedge |
| Place of Performance | port hueneme cbc base, california 930434201 united states |
| Obligated Amount | Change: $41,961.60 USD, Total: $41,961.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,961.60 USD, Total: $41,961.60 USD |
| Potential Value "Base and All Options Value" | Change: $41,961.60 USD, Total: $41,961.60 USD |
Award 255 of 500
New DELIVERY ORDER N6133119F0014 awarded to ACCELERA SOLUTIONS, INC. for the amount of $18,149.98
| PIID + Modification | N6133119F0014 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | December 7, 2018 |
| Effective Date | December 7, 2018 |
| Modified Date | Thu May 09 2019 05:59:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; naval surface warfare center |
| Requesting Office | Defense: Navy; nswc panama city erp |
| Contract Action Type | delivery order |
| Description | ivanti patch for windows |
| Place of Performance | panama city beach, florida 324077001 united states |
| Obligated Amount | Change: $18,149.98 USD, Total: $18,149.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,149.98 USD, Total: $18,149.98 USD |
| Potential Value "Base and All Options Value" | Change: $18,149.98 USD, Total: $18,149.98 USD |
Award 256 of 500
DELIVERY ORDER HT001516F0032 (P00006) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $18,957.46
| Signed Date | December 6, 2018 |
| Effective Date | December 6, 2018 |
| Modified Date | Thu Dec 06 2018 15:48:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | hitachi storage area network for the end to end (e2e) project which uses storage area network (san) products provided by hitachi data systems (hds) |
| Obligated Amount | Change: $18,957.46 USD, Total: $180,699.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,957.46 USD, Total: $180,699.81 USD |
| Potential Value "Base and All Options Value" | Change: $41,628.10 USD, Total: $180,699.81 USD |
Award 257 of 500
New PURCHASE ORDER N0018919PZ021 awarded to ACCELERA SOLUTIONS, INC. for the amount of $9,350.36
| PIID + Modification | N0018919PZ021 (0) |
| Signed Date | December 6, 2018 |
| Effective Date | December 6, 2018 |
| Modified Date | Sat Aug 10 2019 04:32:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; national defense university |
| Contract Action Type | purchase order |
| Description | 480n6w1 |
| Place of Performance | washington, district of columbia 203195062 united states |
| Obligated Amount | Change: $9,350.36 USD, Total: $9,350.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,350.36 USD, Total: $9,350.36 USD |
| Potential Value "Base and All Options Value" | Change: $9,350.36 USD, Total: $9,350.36 USD |
Award 258 of 500
New IDC N0017819D7024 awarded to ACCELERA SOLUTIONS, INC. for the amount of $0
| PIID + Modification | N0017819D7024 (0) |
| Signed Date | December 3, 2018 |
| Effective Date | January 2, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000,000,000.00 USD, Total: $10,000,000,000.00 USD |
Award 259 of 500
DELIVERY ORDER HHSP233201700195W (3) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $58,964
| Signed Date | November 30, 2018 |
| Effective Date | November 30, 2018 |
| Modified Date | Fri Nov 30 2018 07:12:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | igf::cl::igf data centers cloud computing hybrid infrastructure and services |
| Obligated Amount | Change: $58,964.00 USD, Total: $876,790.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $58,964.00 USD, Total: $876,790.16 USD |
| Potential Value "Base and All Options Value" | Change: $58,964.00 USD, Total: $1,965,320.72 USD |
Award 260 of 500
DELIVERY ORDER 68HE0418F0470 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | November 30, 2018 |
| Effective Date | November 30, 2018 |
| Modified Date | Fri Nov 30 2018 15:27:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; region 4 contracting office |
| Requesting Office | EPA; ofc chemsftypollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | modification to change the period of performance from april 23, 2018 - april 22, 2019 to april 21, 2018 - april 20, 2019.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). igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $63,377.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $63,377.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,377.00 USD |
Award 261 of 500
DELIVERY ORDER CFP14K00031 (P00004) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$167,034.62
| PIID + Modification | CFP14K00031 (P00004) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | November 27, 2018 |
| Effective Date | November 27, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | terremark data storage and co-location services - modification to de-ob unused funds. |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $-167,034.62 USD, Total: $3,274,655.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $-167,034.62 USD, Total: $3,274,655.15 USD |
| Potential Value "Base and All Options Value" | Change: $-167,034.62 USD, Total: $4,567,357.87 USD |
Award 262 of 500
New DELIVERY ORDER 19FS1A19F0010 awarded to ACCELERA SOLUTIONS, INC. for the amount of $19,248.8
| Signed Date | November 27, 2018 |
| Effective Date | November 27, 2018 |
| Modified Date | Wed Nov 28 2018 09:26:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | State; acquisitions - fsi |
| Requesting Office | State; foreign service institute |
| Contract Action Type | delivery order |
| Description | it support renewal |
| Obligated Amount | Change: $19,248.80 USD, Total: $19,248.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,248.80 USD, Total: $19,248.80 USD |
| Potential Value "Base and All Options Value" | Change: $19,248.80 USD, Total: $19,248.80 USD |
Award 263 of 500
DELIVERY ORDER 2032H518F00532 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | November 14, 2018 |
| Effective Date | June 6, 2018 |
| Modified Date | Wed Nov 14 2018 09:33:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | citrix product and software/hardware annual maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $363,270.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $404,124.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,857,204.00 USD |
Award 264 of 500
DELIVERY ORDER CFP14K00031 (P00003) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$214,062.5
| PIID + Modification | CFP14K00031 (P00003) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | November 9, 2018 |
| Effective Date | November 9, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | terremark data storage and co-location services - modification to de-ob unused funds |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $-214,062.50 USD, Total: $3,274,655.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $-214,062.50 USD, Total: $3,274,655.15 USD |
| Potential Value "Base and All Options Value" | Change: $-214,062.50 USD, Total: $4,567,357.87 USD |
Award 265 of 500
GWAC NNG15SC57B (17) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | November 8, 2018 |
| Effective Date | November 8, 2018 |
| Modified Date | Fri Nov 09 2018 15:02:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements; optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems; and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 266 of 500
DELIVERY ORDER PC167002 (10) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $51,672.19
| PIID + Modification | PC167002 (10) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | November 8, 2018 |
| Effective Date | November 6, 2018 |
| Modified Date | Mon Jun 24 2019 14:22:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | azure cloud hosting pcmedics igf::ot::igf |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $51,672.19 USD, Total: $269,285.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,672.19 USD, Total: $322,412.67 USD |
| Potential Value "Base and All Options Value" | Change: $51,672.19 USD, Total: $322,412.67 USD |
Award 267 of 500
DELIVERY ORDER INR16PD00875 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | November 5, 2018 |
| Effective Date | November 5, 2018 |
| Modified Date | Mon Nov 05 2018 10:37:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Description | fy17 dell compellent maint&sup (saf) |
| Obligated Amount | Change: $0.00 USD, Total: $282,585.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $282,585.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $282,585.37 USD |
Award 268 of 500
DELIVERY ORDER GSQ0516BM0166 (PO012) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $141,650.84
| Signed Date | November 1, 2018 |
| Effective Date | September 12, 2016 |
| Modified Date | Thu Nov 01 2018 16:26:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | navy reserves help desk |
| Obligated Amount | Change: $141,650.84 USD, Total: $1,657,147.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $141,650.84 USD, Total: $1,657,147.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 269 of 500
DELIVERY ORDER 15JCRM18F00000134 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $84,448.1
| Signed Date | October 26, 2018 |
| Effective Date | October 26, 2018 |
| Modified Date | Mon Nov 05 2018 16:45:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Description | modification to fully fund the contract. |
| Obligated Amount | Change: $84,448.10 USD, Total: $84,448.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $84,448.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $84,448.10 USD |
Award 270 of 500
FSS GS35F0391P (PMA649) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PMA649) |
| Signed Date | October 23, 2018 |
| Effective Date | October 23, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,334,182.00 USD |
Award 271 of 500
New DELIVERY ORDER 15JC1V19F00000002 awarded to ACCELERA SOLUTIONS, INC. for the amount of $31,819.03
| Signed Date | October 22, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Oct 22 2018 14:32:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Description | commvault |
| Obligated Amount | Change: $31,819.03 USD, Total: $31,819.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,819.03 USD, Total: $31,819.03 USD |
| Potential Value "Base and All Options Value" | Change: $31,819.03 USD, Total: $31,819.03 USD |
Award 272 of 500
New DELIVERY ORDER N6809419F6002 awarded to ACCELERA SOLUTIONS, INC. for the amount of $12,108.82
| Signed Date | October 22, 2018 |
| Effective Date | November 1, 2018 |
| Modified Date | Mon Feb 11 2019 17:24:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; naval hospital camp pendleton |
| Requesting Office | Defense: Navy; naval hospital camp pendleton |
| Contract Action Type | delivery order |
| Description | network storage support software |
| Obligated Amount | Change: $12,108.82 USD, Total: $12,108.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,108.82 USD, Total: $12,108.82 USD |
| Potential Value "Base and All Options Value" | Change: $12,108.82 USD, Total: $12,108.82 USD |
Award 273 of 500
DELIVERY ORDER 140R8118F0331 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $132,107.77
| Signed Date | October 18, 2018 |
| Effective Date | October 18, 2018 |
| Modified Date | Mon Oct 22 2018 15:45:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Description | dell compellant support renewal |
| Obligated Amount | Change: $132,107.77 USD, Total: $132,107.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $132,107.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $132,107.77 USD |
Award 274 of 500
DELIVERY ORDER IND16PD00830 (P00004) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| PIID + Modification | IND16PD00830 (P00004) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | October 16, 2018 |
| Effective Date | October 16, 2018 |
| Modified Date | Tue Jul 09 2019 15:19:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf citrix netscaler appliances and maintenance |
| Place of Performance | lakewood, colorado 802352230 united states |
| Obligated Amount | Change: $0.00 USD, Total: $864,885.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $864,885.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $864,885.90 USD |
Award 275 of 500
DELIVERY ORDER 9523ZY19F0008 (P00002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | October 15, 2018 |
| Effective Date | October 15, 2018 |
| Modified Date | Mon Oct 15 2018 08:21:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | CFTC; commodity futures trading comm |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | requisition for dell equipment extended warranties for servers |
| Obligated Amount | Change: $0.00 USD, Total: $23,965.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,965.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,965.67 USD |
Award 276 of 500
DELIVERY ORDER 9523ZY19F0008 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $23,965.67
| Signed Date | October 12, 2018 |
| Effective Date | October 12, 2018 |
| Modified Date | Fri Oct 12 2018 08:30:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | CFTC; commodity futures trading comm |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | requisition for dell equipment extended warranties for servers |
| Obligated Amount | Change: $23,965.67 USD, Total: $23,965.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,965.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,965.67 USD |
Award 277 of 500
New DELIVERY ORDER 9523ZY19F0008 awarded to ACCELERA SOLUTIONS, INC. for the amount of $0
| PIID + Modification | 9523ZY19F0008 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | October 9, 2018 |
| Effective Date | October 9, 2018 |
| Modified Date | Thu Jan 23 2020 12:42:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | CFTC; commodity futures trading comm |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | requisition for dell equipment extended warranties for servers |
| Place of Performance | washington, district of columbia 205810001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,965.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,965.67 USD, Total: $23,965.67 USD |
| Potential Value "Base and All Options Value" | Change: $23,965.67 USD, Total: $23,965.67 USD |
Award 278 of 500
DELIVERY ORDER IND14PD01171 (P00009) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | IND14PD01171 (P00009) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | October 4, 2018 |
| Effective Date | October 4, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | advisory council on historic preservation; advisory council on historic preservation; advisory council on historic preser |
| Contract Action Type | delivery order |
| Description | igf::ot::igf, vmware software&maintenance renewal |
| Place of Performance | washington, district of columbia 200012637 united states |
| Obligated Amount | Change: $0.00 USD, Total: $120,617.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $120,617.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $139,470.48 USD |
Award 279 of 500
DELIVERY ORDER FA481418FBJ10 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $77,268.86
| Signed Date | October 1, 2018 |
| Effective Date | November 1, 2018 |
| Modified Date | Mon Oct 01 2018 07:53:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; jcse j6 |
| Contract Action Type | delivery order |
| Description | supportedge secure for government |
| Obligated Amount | Change: $77,268.86 USD, Total: $301,771.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $77,268.86 USD, Total: $301,771.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $788,008.64 USD |
Award 280 of 500
DELIVERY ORDER HTC71118FD090 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $133,519.43
| Signed Date | October 1, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Oct 01 2018 13:13:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: USTRANSCOM; ustranscom-aq |
| Requesting Office | Defense: Army; hq military surface deployment and |
| Contract Action Type | delivery order |
| Description | commvault data agent premium maintenance, funding |
| Obligated Amount | Change: $133,519.43 USD, Total: $133,519.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $133,519.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $133,519.43 USD |
Award 281 of 500
DELIVERY ORDER HHSP233201600191W (2) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$77,126.04
| Signed Date | October 1, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Tue Oct 23 2018 11:42:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | igf::ot::igf equinix data center consolidation and cloud computing hybrid infrastructure - east coast |
| Major Program Code | sewp v |
| Obligated Amount | Change: $-77,126.04 USD, Total: $129,963.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $-77,126.04 USD, Total: $129,963.96 USD |
| Potential Value "Base and All Options Value" | Change: $-77,126.04 USD, Total: $129,963.96 USD |
Award 282 of 500
New DELIVERY ORDER FA251719FG189 awarded to ACCELERA SOLUTIONS, INC. for the amount of $104,145.6
| PIID + Modification | FA251719FG189 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | October 1, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri Nov 15 2019 16:39:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa2517 21 cons |
| Requesting Office | Defense: Air Force; n nc j6 architecture and integratio |
| Contract Action Type | delivery order |
| Description | software |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $104,145.60 USD, Total: $104,145.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $104,145.60 USD, Total: $104,145.60 USD |
| Potential Value "Base and All Options Value" | Change: $104,145.60 USD, Total: $104,145.60 USD |
Award 283 of 500
DELIVERY ORDER DJF161200G0001674 (P00029) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $1,018,627.86
| PIID + Modification | DJF161200G0001674 (P00029) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification adds $1,018,627.86 for cloud subscription services and technical support. the ceiling is set at $6,399,707.93 for option year 3. igf::ot::igf |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $1,018,627.86 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,018,627.86 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $1,018,627.86 USD, Total: $12,084,888.61 USD |
Award 284 of 500
New BPA CALL N6523618F1211 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $395,350
| PIID + Modification | N6523618F1211 (0) |
| Parent PIID + Modification | N6523618A0001 (P00001) |
| Signed Date | September 28, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Oct 03 2019 15:21:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; chnavpers support wash dc |
| Contract Action Type | bpa call |
| Description | cloud services azure on demand |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $395,350.00 USD, Total: $395,350.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $395,350.00 USD, Total: $395,350.00 USD |
| Potential Value "Base and All Options Value" | Change: $395,350.00 USD, Total: $395,350.00 USD |
Award 285 of 500
DELIVERY ORDER 15F06718F0005694 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | September 28, 2018 |
| Effective Date | August 1, 2018 |
| Modified Date | Fri Sep 28 2018 14:58:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this is to cover dell blades |
| Obligated Amount | Change: $0.00 USD, Total: $106,820.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $106,820.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $106,820.67 USD |
Award 286 of 500
DELIVERY ORDER N3594917F0044 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$22,339.64
| Signed Date | September 28, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Sat Sep 29 2018 01:33:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; naval hospital twentynine palms ca |
| Requesting Office | Defense: Navy; naval hospital twentynine palms ca |
| Contract Action Type | delivery order |
| Description | netapp |
| Obligated Amount | Change: $-22,339.64 USD, Total: $16,369.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,369.16 USD, Total: $55,077.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $68,487.72 USD |
Award 287 of 500
New DELIVERY ORDER HQ003418F0689 awarded to ACCELERA SOLUTIONS, INC. for the amount of $37,310.44
| Signed Date | September 28, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Fri Sep 28 2018 13:23:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense; defense technical info center |
| Contract Action Type | delivery order |
| Description | netapp hardware and software support |
| Obligated Amount | Change: $37,310.44 USD, Total: $37,310.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,310.44 USD, Total: $37,310.44 USD |
| Potential Value "Base and All Options Value" | Change: $37,310.44 USD, Total: $37,310.44 USD |
Award 288 of 500
New DELIVERY ORDER HS002118F0033 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $170,910
| PIID + Modification | HS002118F0033 (0) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 27, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 27 2019 11:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: DCSA; defense ci and security agency |
| Requesting Office | Defense: DCSA; defense ci and security agency |
| Contract Action Type | delivery order |
| Description | u.s. federal vmware technical account manager tier 2 |
| Place of Performance | quantico, virginia 221342253 united states |
| Obligated Amount | Change: $170,910.00 USD, Total: $170,910.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $170,910.00 USD, Total: $170,910.00 USD |
| Potential Value "Base and All Options Value" | Change: $170,910.00 USD, Total: $170,910.00 USD |
Award 289 of 500
DELIVERY ORDER CFP14K00031 (P00002) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $144,171.63
| PIID + Modification | CFP14K00031 (P00002) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | terremark data storage and co-location services - modification to increase funding |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $144,171.63 USD, Total: $3,274,655.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $144,171.63 USD, Total: $3,274,655.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,567,357.87 USD |
Award 290 of 500
New PURCHASE ORDER 692M1518P00221 awarded to ACCELERA SOLUTIONS, INC. for the amount of $94,260.53
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Wed Sep 26 2018 10:03:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | purchase order |
| Description | courion iam sw maintenance |
| Obligated Amount | Change: $94,260.53 USD, Total: $94,260.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $94,260.53 USD, Total: $94,260.53 USD |
| Potential Value "Base and All Options Value" | Change: $94,260.53 USD, Total: $94,260.53 USD |
Award 291 of 500
DELIVERY ORDER GSQ0517BM0264 (PS011) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $451,078.04
| PIID + Modification | GSQ0517BM0264 (PS011) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 25, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; president |
| Contract Action Type | delivery order |
| Description | oy |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $451,078.04 USD, Total: $2,495,037.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $451,078.04 USD, Total: $2,495,037.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,887,699.54 USD |
Award 292 of 500
New DELIVERY ORDER HQ003418F0650 awarded to ACCELERA SOLUTIONS, INC. for the amount of $170,935.3
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Tue Sep 25 2018 17:37:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense; defense technical info center |
| Contract Action Type | delivery order |
| Description | vmware base year |
| Obligated Amount | Change: $170,935.30 USD, Total: $170,935.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $170,935.30 USD, Total: $170,935.30 USD |
| Potential Value "Base and All Options Value" | Change: $307,662.37 USD, Total: $307,662.37 USD |
Award 293 of 500
New DELIVERY ORDER 68HE0818F0166 awarded to ACCELERA SOLUTIONS, INC. for the amount of $18,604.82
| Signed Date | September 21, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Fri Sep 21 2018 17:22:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; region 8 contracting office |
| Requesting Office | EPA; region 8 (funding office) |
| Contract Action Type | delivery order |
| Description | vmware support |
| Obligated Amount | Change: $18,604.82 USD, Total: $18,604.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,604.82 USD, Total: $18,604.82 USD |
| Potential Value "Base and All Options Value" | Change: $18,604.82 USD, Total: $18,604.82 USD |
Award 294 of 500
FSS GS35F0391P (PM0062) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PM0062) |
| Signed Date | September 19, 2018 |
| Effective Date | September 19, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,334,182.00 USD |
Award 295 of 500
DELIVERY ORDER IND14PD01171 (P00008) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $18,852.5
| PIID + Modification | IND14PD01171 (P00008) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 18, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | advisory council on historic preservation; advisory council on historic preservation; advisory council on historic preser |
| Contract Action Type | delivery order |
| Description | igf::ot::igf, vmware software&maintenance renewal |
| Place of Performance | washington, district of columbia 200012637 united states |
| Obligated Amount | Change: $18,852.50 USD, Total: $120,617.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,852.50 USD, Total: $120,617.98 USD |
| Potential Value "Base and All Options Value" | Change: $18,852.50 USD, Total: $139,470.48 USD |
Award 296 of 500
New PURCHASE ORDER 68HE0H18P0163 awarded to ACCELERA SOLUTIONS, INC. for the amount of $30,011.59
| Signed Date | September 18, 2018 |
| Effective Date | September 18, 2018 |
| Modified Date | Tue Sep 18 2018 16:39:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | purchase order |
| Description | new purchase of login vsi software. |
| Obligated Amount | Change: $30,011.59 USD, Total: $30,011.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,011.59 USD, Total: $30,011.59 USD |
| Potential Value "Base and All Options Value" | Change: $30,011.59 USD, Total: $30,011.59 USD |
Award 297 of 500
New DELIVERY ORDER 71311118F0047 awarded to ACCELERA SOLUTIONS, INC. for the amount of $16,439.13
| PIID + Modification | 71311118F0047 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 18, 2018 |
| Effective Date | September 17, 2018 |
| Modified Date | Fri Jan 31 2020 07:22:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | OPIC; opic acquisition office |
| Requesting Office | OPIC; opic acquisition office |
| Contract Action Type | delivery order |
| Description | renewal for dell server maintenance -software |
| Place of Performance | washington, district of columbia 205270003 united states |
| Obligated Amount | Change: $16,439.13 USD, Total: $16,439.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,439.13 USD, Total: $16,439.13 USD |
| Potential Value "Base and All Options Value" | Change: $16,439.13 USD, Total: $16,439.13 USD |
Award 298 of 500
DELIVERY ORDER DOCYB132314NC0190 (P18001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $12,600
| PIID + Modification | DOCYB132314NC0190 (P18001) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 17, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Description | exercise option yr. 4 |
| Place of Performance | jeffersonville, indiana 471904264 united states |
| Obligated Amount | Change: $12,600.00 USD, Total: $46,313.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,600.00 USD, Total: $46,313.10 USD |
| Potential Value "Base and All Options Value" | Change: $12,600.00 USD, Total: $46,313.10 USD |
Award 299 of 500
DELIVERY ORDER HT001516F0058 (P00011) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $175,991.85
| Signed Date | September 14, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 14 2018 16:43:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | citrix hardware and software maintenance renewal |
| Obligated Amount | Change: $175,991.85 USD, Total: $8,453,133.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $175,991.85 USD, Total: $8,453,133.21 USD |
| Potential Value "Base and All Options Value" | Change: $702,528.49 USD, Total: $12,365,694.10 USD |
Award 300 of 500
DELIVERY ORDER GSQ0516BM0137 (PO005) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $12,500
| Signed Date | September 14, 2018 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri Sep 14 2018 11:22:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Air Force; f3st78 hq cyberspace capabilities |
| Contract Action Type | delivery order |
| Description | add funds to travel |
| Obligated Amount | Change: $12,500.00 USD, Total: $3,325,104.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,500.00 USD, Total: $3,325,104.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,879,052.23 USD |
Award 301 of 500
New DELIVERY ORDER 15F06718F0006596 awarded to ACCELERA SOLUTIONS, INC. for the amount of $22,510.4
| PIID + Modification | 15F06718F0006596 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 14, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Mon Mar 02 2020 12:04:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | citrix on-site support |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $22,510.40 USD, Total: $18,758.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,510.40 USD, Total: $18,758.60 USD |
| Potential Value "Base and All Options Value" | Change: $22,510.40 USD, Total: $18,758.60 USD |
Award 302 of 500
New DELIVERY ORDER 73351018F0280 awarded to ACCELERA SOLUTIONS, INC. for the amount of $20,000.54
| Signed Date | September 13, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Thu Sep 13 2018 16:38:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc chief information officer |
| Contract Action Type | delivery order |
| Description | renewal vmware licenses |
| Obligated Amount | Change: $20,000.54 USD, Total: $20,000.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,000.54 USD, Total: $20,000.54 USD |
| Potential Value "Base and All Options Value" | Change: $20,000.54 USD, Total: $20,000.54 USD |
Award 303 of 500
DELIVERY ORDER HHSP233201700195W (2) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $92,139.12
| Signed Date | September 12, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Wed Sep 12 2018 15:03:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | igf::cl::igf data centers cloud computing hybrid infrastructure and services |
| Obligated Amount | Change: $92,139.12 USD, Total: $817,826.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,139.12 USD, Total: $817,826.16 USD |
| Potential Value "Base and All Options Value" | Change: $92,139.12 USD, Total: $1,906,356.72 USD |
Award 304 of 500
New DELIVERY ORDER 47J00018F0037 awarded to ACCELERA SOLUTIONS, INC. for the amount of $24,003.47
| Signed Date | September 12, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Wed Sep 12 2018 11:28:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: OIG; office of inspector general |
| Requesting Office | GSA: OIG; office of inspector general |
| Contract Action Type | delivery order |
| Description | igf::cl,ct::igf or igf:: ct,cl::igf |
| Obligated Amount | Change: $24,003.47 USD, Total: $24,003.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,003.47 USD, Total: $24,003.47 USD |
| Potential Value "Base and All Options Value" | Change: $24,003.47 USD, Total: $24,003.47 USD |
Award 305 of 500
FSS GS35F0391P (PM0060) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0391P (PM0060) |
| Signed Date | September 11, 2018 |
| Effective Date | September 6, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,334,182.00 USD |
Award 306 of 500
DELIVERY ORDER GSQ0516BM0166 (PS011) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | September 11, 2018 |
| Effective Date | September 12, 2016 |
| Modified Date | Tue Sep 11 2018 15:36:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | oy |
| Obligated Amount | Change: $0.00 USD, Total: $1,657,147.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,657,147.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 307 of 500
DELIVERY ORDER HHSI236201600011W (2) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $838,540.88
| Signed Date | September 10, 2018 |
| Effective Date | September 10, 2018 |
| Modified Date | Tue Sep 11 2018 12:10:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: IHS; division of acquisitions policy hq |
| Requesting Office | HHS: IHS; division of acquisitions policy hq |
| Contract Action Type | delivery order |
| Description | vmware virtualization software and services |
| Major Program Code | sewp v |
| Obligated Amount | Change: $838,540.88 USD, Total: $2,425,622.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $838,540.88 USD, Total: $2,425,622.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,425,622.64 USD |
Award 308 of 500
DELIVERY ORDER DJF161200G0001674 (P00028) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $100,967.07
| PIID + Modification | DJF161200G0001674 (P00028) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 7, 2018 |
| Effective Date | September 7, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification adds $100,967.07 to support cloud subscription services. the set ceiling amount is $5,381,080.07 for option year 3. igf::ot::igf |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $100,967.07 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $100,967.07 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $100,967.07 USD, Total: $12,084,888.61 USD |
Award 309 of 500
DELIVERY ORDER PC167002 (9) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $20,000
| PIID + Modification | PC167002 (9) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 6, 2018 |
| Effective Date | September 6, 2018 |
| Modified Date | Mon Jun 24 2019 14:22:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | azure cloud hosting pcmedics igf::ot::igf |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $20,000.00 USD, Total: $269,285.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,000.00 USD, Total: $322,412.67 USD |
| Potential Value "Base and All Options Value" | Change: $20,000.00 USD, Total: $322,412.67 USD |
Award 310 of 500
New PURCHASE ORDER 68HE0H18P0149 awarded to ACCELERA SOLUTIONS, INC. for the amount of $17,677
| Signed Date | September 6, 2018 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri Sep 14 2018 10:04:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsftypollprev(ocspp) (fund) |
| Contract Action Type | purchase order |
| Description | the purpose of this award is to purchase netapp san support maintenance renewals; serial numbers: 721528000121 and 721528000122. |
| Obligated Amount | Change: $17,677.00 USD, Total: $17,677.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,677.00 USD, Total: $17,677.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,677.00 USD, Total: $17,677.00 USD |
Award 311 of 500
DELIVERY ORDER HT001515F0046 (P00006) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $1,256,000
| Signed Date | September 4, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Tue Sep 04 2018 15:35:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | vmware software assurance which provides 24x7x365 software support for vmware software used by the u.s. army. vmware effectively and efficiently supports the server consolidation efforts which reduces server overhead (fewer servers need to be purchase; fewer servers need to be environmentally protected (heat, cold, dirt), reduces operational costs (fewer servers need electricity, maintenance, replacement, physical space, racks, cabling), reduces server rebuild and maintenance cost (cost to rebuild and maintain a virtual server is a fraction of the cost of maintaining a physical server). |
| Obligated Amount | Change: $1,256,000.00 USD, Total: $5,024,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,256,000.00 USD, Total: $5,024,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,280,000.00 USD |
Award 312 of 500
New DELIVERY ORDER HTC71118FD090 awarded to ACCELERA SOLUTIONS, INC. for the amount of $0
| PIID + Modification | HTC71118FD090 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 4, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Wed Jan 29 2020 15:01:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: USTRANSCOM; ustranscom-aq |
| Requesting Office | Defense: Army; hq military surface deployment and |
| Contract Action Type | delivery order |
| Description | commvault data agent premium maintenance |
| Place of Performance | scott afb, illinois 622256014 united states |
| Obligated Amount | Change: $0.00 USD, Total: $133,519.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $133,519.43 USD, Total: $133,519.43 USD |
| Potential Value "Base and All Options Value" | Change: $133,519.43 USD, Total: $133,519.43 USD |
Award 313 of 500
New DELIVERY ORDER 47HAA018F0383 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $57,644.75
| PIID + Modification | 47HAA018F0383 (0) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 4, 2018 |
| Effective Date | September 4, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: OAS; oas office of internal acquisition |
| Requesting Office | GSA: OCIO; office of gsa it |
| Contract Action Type | delivery order |
| Description | vmware pso training credits. pop: september 4, 2018 through september 3, 2019. |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $57,644.75 USD, Total: $57,644.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,644.75 USD, Total: $57,644.75 USD |
| Potential Value "Base and All Options Value" | Change: $57,644.75 USD, Total: $57,644.75 USD |
Award 314 of 500
DELIVERY ORDER GSQ0516BM0137 (PO004) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $951,488
| Signed Date | August 29, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Wed Aug 29 2018 14:30:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Air Force; f3st78 hq cyberspace capabilities |
| Contract Action Type | delivery order |
| Description | exercise 52.217-8 |
| Obligated Amount | Change: $951,488.00 USD, Total: $3,325,104.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $951,488.00 USD, Total: $3,325,104.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,879,052.23 USD |
Award 315 of 500
DELIVERY ORDER 1605DC17F00006 (3) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $40,000
| PIID + Modification | 1605DC17F00006 (3) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | August 29, 2018 |
| Effective Date | August 29, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $40,000.00 USD, Total: $390,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,023,940.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,706,567.90 USD |
Award 316 of 500
New DELIVERY ORDER 89503618FSW400050 awarded to ACCELERA SOLUTIONS, INC. for the amount of $102,173.76
| Signed Date | August 27, 2018 |
| Effective Date | August 27, 2018 |
| Modified Date | Mon Aug 27 2018 17:43:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Energy; southwestern power administration |
| Requesting Office | Energy; southwestern power administration |
| Contract Action Type | delivery order |
| Description | commvault 2018 renewal |
| Obligated Amount | Change: $102,173.76 USD, Total: $102,173.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $102,173.76 USD, Total: $102,173.76 USD |
| Potential Value "Base and All Options Value" | Change: $102,173.76 USD, Total: $102,173.76 USD |
Award 317 of 500
PURCHASE ORDER HSSCCG15P00130 (P00005) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $35,301.81
| Signed Date | August 24, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri Aug 24 2018 09:51:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | purchase order |
| Description | igf::ot::igf evaluation software |
| Obligated Amount | Change: $35,301.81 USD, Total: $229,218.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,301.81 USD, Total: $229,218.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $229,218.22 USD |
Award 318 of 500
New PURCHASE ORDER N0018918PZ423 awarded to ACCELERA SOLUTIONS, INC. for the amount of $38,120.4
| PIID + Modification | N0018918PZ423 (0) |
| Signed Date | August 24, 2018 |
| Effective Date | August 24, 2018 |
| Modified Date | Thu Mar 19 2020 15:51:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | purchase order |
| Description | dell maintenance renewal |
| Place of Performance | suffolk, virginia 234350084 united states |
| Obligated Amount | Change: $38,120.40 USD, Total: $38,120.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,120.40 USD, Total: $38,120.40 USD |
| Potential Value "Base and All Options Value" | Change: $38,120.40 USD, Total: $38,120.40 USD |
Award 319 of 500
DELIVERY ORDER DJF161200G0001674 (P00027) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | DJF161200G0001674 (P00027) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | August 23, 2018 |
| Effective Date | August 23, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification is issued to authorize unclassified production environment. igf::ot::igf |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,084,888.61 USD |
Award 320 of 500
New BPA CALL N6523618F0513 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $398,160.84
| PIID + Modification | N6523618F0513 (0) |
| Parent PIID + Modification | N6523618A0001 (P00001) |
| Signed Date | August 17, 2018 |
| Effective Date | May 2, 2018 |
| Modified Date | Thu Oct 03 2019 15:21:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa call |
| Description | igf::ot::igf express route microsoft azure |
| Place of Performance | hanahan, south carolina 294104200 united states |
| Obligated Amount | Change: $398,160.84 USD, Total: $398,160.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $398,160.84 USD, Total: $398,160.84 USD |
| Potential Value "Base and All Options Value" | Change: $398,160.84 USD, Total: $398,160.84 USD |
Award 321 of 500
BPA CALL N6523618F0513 (P00001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | N6523618F0513 (P00001) |
| Parent PIID + Modification | N6523618A0001 (P00001) |
| Signed Date | August 17, 2018 |
| Effective Date | August 17, 2018 |
| Modified Date | Thu Oct 03 2019 15:21:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Place of Performance | hanahan, south carolina 294104200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $398,160.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $398,160.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $398,160.84 USD |
Award 322 of 500
New DELIVERY ORDER 15JCRM18F00000134 awarded to ACCELERA SOLUTIONS, INC. for the amount of $0
| Signed Date | August 17, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri Aug 17 2018 13:08:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Description | u011000 - po - vmware fy19 renewal $0.00. pop 10/01/2018 - 09/30/2019 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,448.10 USD, Total: $84,448.10 USD |
| Potential Value "Base and All Options Value" | Change: $84,448.10 USD, Total: $84,448.10 USD |
Award 323 of 500
DELIVERY ORDER DJF161200G0001674 (P00026) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $634,033
| PIID + Modification | DJF161200G0001674 (P00026) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | August 16, 2018 |
| Effective Date | August 16, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification adds $634,033.00 to cloud services. the set ceiling amount is $5,280,113.00 for option year 3. igf::ot::igf |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $634,033.00 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $634,033.00 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $634,033.00 USD, Total: $12,084,888.61 USD |
Award 324 of 500
New DELIVERY ORDER 19FS1A18F0106 awarded to ACCELERA SOLUTIONS, INC. for the amount of $51,190.65
| Signed Date | August 16, 2018 |
| Effective Date | August 16, 2018 |
| Modified Date | Thu Aug 16 2018 12:53:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | State; acquisitions - fsi |
| Requesting Office | State; foreign service institute |
| Contract Action Type | delivery order |
| Description | it software and maintenance support |
| Obligated Amount | Change: $51,190.65 USD, Total: $51,190.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,190.65 USD, Total: $51,190.65 USD |
| Potential Value "Base and All Options Value" | Change: $51,190.65 USD, Total: $51,190.65 USD |
Award 325 of 500
New DELIVERY ORDER 80NSSC18F1624 awarded to ACCELERA SOLUTIONS, INC. for the amount of $16,413.07
| PIID + Modification | 80NSSC18F1624 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 9, 2018 |
| Effective Date | August 9, 2018 |
| Modified Date | Mon Oct 07 2019 10:00:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | igf::ot::igf (1) year dell maintenance for s4810 and s6000 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $16,413.07 USD, Total: $16,413.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,413.07 USD, Total: $16,413.07 USD |
| Potential Value "Base and All Options Value" | Change: $16,413.07 USD, Total: $16,413.07 USD |
Award 326 of 500
New DELIVERY ORDER N6931618F0059 awarded to ACCELERA SOLUTIONS, INC. for the amount of $14,141.95
| Signed Date | August 9, 2018 |
| Effective Date | August 9, 2018 |
| Modified Date | Thu Feb 07 2019 08:16:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; sup of shipbuilding conv and repair |
| Requesting Office | Defense: Navy; sup of shipbuilding conv and repair |
| Contract Action Type | delivery order |
| Description | u.s. fed consulting&training credits |
| Obligated Amount | Change: $14,141.95 USD, Total: $14,141.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,141.95 USD, Total: $14,141.95 USD |
| Potential Value "Base and All Options Value" | Change: $14,141.95 USD, Total: $14,141.95 USD |
Award 327 of 500
DELIVERY ORDER DJF161200G0001674 (P00025) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$1,651,158.23
| PIID + Modification | DJF161200G0001674 (P00025) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | August 7, 2018 |
| Effective Date | August 7, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification de-obligates remaining oy2, fy17 funds, and obligates fy18 funds for option year 3. |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $-1,651,158.23 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,651,158.23 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $-1,651,158.23 USD, Total: $12,084,888.61 USD |
Award 328 of 500
GWAC NNG15SC57B (16) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | August 1, 2018 |
| Effective Date | August 1, 2018 |
| Modified Date | Fri Aug 03 2018 13:56:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements; optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems; and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 329 of 500
New DELIVERY ORDER N0017818FS712 awarded to ACCELERA SOLUTIONS, INC. for the amount of $273,262.5
| Signed Date | August 1, 2018 |
| Effective Date | August 1, 2018 |
| Modified Date | Wed Aug 01 2018 09:31:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | igel desktops |
| Obligated Amount | Change: $273,262.50 USD, Total: $273,262.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $273,262.50 USD, Total: $273,262.50 USD |
| Potential Value "Base and All Options Value" | Change: $273,262.50 USD, Total: $273,262.50 USD |
Award 330 of 500
DELIVERY ORDER W91CRB17F0072 (P00002) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $16,294.43
| PIID + Modification | W91CRB17F0072 (P00002) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | July 27, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w241 usa cmd&contl spt agcy |
| Contract Action Type | delivery order |
| Description | asi-flex-100-extend 24x7 for 1 yr - gsa |
| Place of Performance | washington, district of columbia 203105000 united states |
| Obligated Amount | Change: $16,294.43 USD, Total: $48,883.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,294.43 USD, Total: $48,883.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $65,177.72 USD |
Award 331 of 500
New DELIVERY ORDER 140R8118F0331 awarded to ACCELERA SOLUTIONS, INC. for the amount of $0
| PIID + Modification | 140R8118F0331 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | July 25, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri Oct 04 2019 08:55:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Description | dell compellant support renewal |
| Place of Performance | denver, colorado 802250007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $132,107.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $132,107.77 USD, Total: $132,107.77 USD |
| Potential Value "Base and All Options Value" | Change: $132,107.77 USD, Total: $132,107.77 USD |
Award 332 of 500
New PURCHASE ORDER 15M80018PA3600087 awarded to ACCELERA SOLUTIONS, INC. for the amount of $64,701.41
| Signed Date | July 25, 2018 |
| Effective Date | July 25, 2018 |
| Modified Date | Wed Jul 25 2018 11:04:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: OBD; budget staff (jmd) |
| Contract Action Type | purchase order |
| Description | it maintenance agreement |
| Obligated Amount | Change: $64,701.41 USD, Total: $64,701.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $64,701.41 USD, Total: $64,701.41 USD |
| Potential Value "Base and All Options Value" | Change: $64,701.41 USD, Total: $64,701.41 USD |
Award 333 of 500
DELIVERY ORDER HT001516F0058 (P00010) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $313,019.95
| Signed Date | July 24, 2018 |
| Effective Date | July 24, 2018 |
| Modified Date | Tue Jul 24 2018 10:44:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | citrix hardware and software renewal |
| Obligated Amount | Change: $313,019.95 USD, Total: $8,453,133.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $313,019.95 USD, Total: $8,453,133.21 USD |
| Potential Value "Base and All Options Value" | Change: $2,442,902.30 USD, Total: $12,365,694.10 USD |
Award 334 of 500
New DELIVERY ORDER 75P00118F00162 awarded to ACCELERA SOLUTIONS, INC. for the amount of $96,142.15
| PIID + Modification | 75P00118F00162 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | July 23, 2018 |
| Effective Date | July 23, 2018 |
| Modified Date | Tue Sep 10 2019 15:44:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | 391 dell support warranty renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $96,142.15 USD, Total: $96,142.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $96,142.15 USD, Total: $96,142.15 USD |
| Potential Value "Base and All Options Value" | Change: $179,916.70 USD, Total: $179,916.70 USD |
Award 335 of 500
New DELIVERY ORDER HC102818F1079 awarded to ACCELERA SOLUTIONS, INC. for the amount of $293,360
| Signed Date | July 19, 2018 |
| Effective Date | July 19, 2018 |
| Modified Date | Thu Jul 19 2018 10:48:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | software support |
| Obligated Amount | Change: $293,360.00 USD, Total: $293,360.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $293,360.00 USD, Total: $293,360.00 USD |
| Potential Value "Base and All Options Value" | Change: $293,360.00 USD, Total: $293,360.00 USD |
Award 336 of 500
New DELIVERY ORDER N0024418F0536 awarded to ACCELERA SOLUTIONS, INC. for the amount of $35,988.51
| PIID + Modification | N0024418F0536 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | July 19, 2018 |
| Effective Date | July 19, 2018 |
| Modified Date | Wed Jun 24 2020 19:51:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; fleet numerical meteorology and |
| Contract Action Type | delivery order |
| Description | netapp hw maintenance support |
| Place of Performance | monterey, california 939435501 united states |
| Obligated Amount | Change: $35,988.51 USD, Total: $35,988.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,988.51 USD, Total: $35,988.51 USD |
| Potential Value "Base and All Options Value" | Change: $89,779.06 USD, Total: $89,779.06 USD |
Award 337 of 500
DELIVERY ORDER DOLOPS16F00164 (4) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $14,587.1
| Signed Date | July 18, 2018 |
| Effective Date | July 18, 2018 |
| Modified Date | Wed Jul 18 2018 11:10:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Description | exercise option period 1 igf::ot::igf |
| Obligated Amount | Change: $14,587.10 USD, Total: $116,873.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,587.10 USD, Total: $116,873.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $146,047.30 USD |
Award 338 of 500
DELIVERY ORDER DJF161200G0001674 (P00024) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $3,325,000
| PIID + Modification | DJF161200G0001674 (P00024) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | July 17, 2018 |
| Effective Date | July 17, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification adds $3,325,000 to the contract. the ceiling amount is set at $4,646,080.00 for option year 3. |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $3,325,000.00 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,325,000.00 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $3,325,000.00 USD, Total: $12,084,888.61 USD |
Award 339 of 500
New DELIVERY ORDER 15F06718F0004798 awarded to ACCELERA SOLUTIONS, INC. for the amount of $29,412.37
| Signed Date | July 17, 2018 |
| Effective Date | July 17, 2018 |
| Modified Date | Tue Jul 17 2018 13:59:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0700 |
| Contract Action Type | delivery order |
| Description | service agreement for dell servers and storage devices. |
| Obligated Amount | Change: $29,412.37 USD, Total: $29,412.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,412.37 USD, Total: $29,412.37 USD |
| Potential Value "Base and All Options Value" | Change: $29,412.37 USD, Total: $29,412.37 USD |
Award 340 of 500
New PURCHASE ORDER 60RRBH18P0248 awarded to ACCELERA SOLUTIONS, INC. for the amount of $36,466.3
| Signed Date | July 9, 2018 |
| Effective Date | July 11, 2018 |
| Modified Date | Sun Jul 15 2018 13:23:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | purchase order |
| Description | igf::ot::igf maintenance renewal of vmware software products for the period of 07/11/2018 thru 07/10/2019. |
| Obligated Amount | Change: $36,466.30 USD, Total: $36,466.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,466.30 USD, Total: $36,466.30 USD |
| Potential Value "Base and All Options Value" | Change: $36,466.30 USD, Total: $36,466.30 USD |
Award 341 of 500
DELIVERY ORDER EPG18H01472 (P00001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $407,123.2
| PIID + Modification | EPG18H01472 (P00001) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | July 5, 2018 |
| Effective Date | July 5, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | 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 |
| Place of Performance | washington, district of columbia 200041460 united states |
| Major Program Code | office of pollution prevention and toxics confidential business information local area network |
| Obligated Amount | Change: $407,123.20 USD, Total: $1,703,527.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $407,123.20 USD, Total: $2,271,369.60 USD |
| Potential Value "Base and All Options Value" | Change: $407,123.20 USD, Total: $3,028,492.80 USD |
Award 342 of 500
New PURCHASE ORDER 12315118P0108 awarded to ACCELERA SOLUTIONS, INC. for the amount of $22,293
| Signed Date | July 5, 2018 |
| Effective Date | July 5, 2018 |
| Modified Date | Sun Jul 15 2018 13:23:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | USDA: FSA; fsa-mgmt svs div-acq mgmt bran-dc |
| Requesting Office | USDA: FAS; fas-food for education |
| Contract Action Type | purchase order |
| Description | vmware vsphere 6 support renewal (base w/4 option yrs) (pop: 08/03/18-08/02/19) (ag-3151-d-17-0113) |
| Obligated Amount | Change: $22,293.00 USD, Total: $22,293.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,293.00 USD, Total: $22,293.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,293.00 USD, Total: $22,293.00 USD |
Award 343 of 500
DELIVERY ORDER HT001516F0058 (P00009) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $1,779,228.39
| Signed Date | July 3, 2018 |
| Effective Date | July 3, 2018 |
| Modified Date | Tue Jul 03 2018 12:14:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | citrix hardware and software renewal |
| Obligated Amount | Change: $1,779,228.39 USD, Total: $8,453,133.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,453,133.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,365,694.10 USD |
Award 344 of 500
DELIVERY ORDER FA481416FA150 (P00004) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $1,698,760.94
| PIID + Modification | FA481416FA150 (P00004) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | July 3, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; hq uscentcom ccss |
| Contract Action Type | delivery order |
| Description | software deployed during the ela period |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $1,698,760.94 USD, Total: $4,618,173.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,698,760.94 USD, Total: $4,618,173.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,618,173.22 USD |
Award 345 of 500
DELIVERY ORDER HT001516F0058 (P00008) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | June 29, 2018 |
| Effective Date | July 2, 2018 |
| Modified Date | Fri Jun 29 2018 16:55:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | citrix hardware and software maintenance renewal |
| Obligated Amount | Change: $0.00 USD, Total: $8,453,133.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,779,228.39 USD, Total: $8,453,133.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,365,694.10 USD |
Award 346 of 500
New DELIVERY ORDER 15F06718F0005694 awarded to ACCELERA SOLUTIONS, INC. for the amount of $106,820.67
| Signed Date | June 28, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Thu Jun 28 2018 15:51:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this is to cover dell blades |
| Obligated Amount | Change: $106,820.67 USD, Total: $106,820.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $106,820.67 USD, Total: $106,820.67 USD |
| Potential Value "Base and All Options Value" | Change: $106,820.67 USD, Total: $106,820.67 USD |
Award 347 of 500
New DELIVERY ORDER 15F06718F0004697 awarded to ACCELERA SOLUTIONS, INC. for the amount of $39,958.77
| Signed Date | June 28, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Tue Jul 17 2018 12:10:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | hardware extended maintenance. |
| Obligated Amount | Change: $39,958.77 USD, Total: $39,958.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,958.77 USD, Total: $39,958.77 USD |
| Potential Value "Base and All Options Value" | Change: $39,958.77 USD, Total: $39,958.77 USD |
Award 348 of 500
DELIVERY ORDER GSQ0517BM0264 (PO010) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $12,184.51
| PIID + Modification | GSQ0517BM0264 (PO010) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | June 27, 2018 |
| Effective Date | September 30, 2017 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; president |
| Contract Action Type | delivery order |
| Description | spawar cloud engineering support services igf::ot::igf |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $12,184.51 USD, Total: $2,495,037.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,184.51 USD, Total: $2,495,037.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,887,699.54 USD |
Award 349 of 500
DELIVERY ORDER IND16PD00830 (P00003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $190,466.85
| PIID + Modification | IND16PD00830 (P00003) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 27, 2018 |
| Effective Date | June 27, 2018 |
| Modified Date | Tue Jul 09 2019 15:19:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf citrix netscaler appliances and maintenance |
| Place of Performance | lakewood, colorado 802352230 united states |
| Obligated Amount | Change: $190,466.85 USD, Total: $864,885.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $190,466.85 USD, Total: $864,885.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $864,885.90 USD |
Award 350 of 500
IDC N0017810D5858 (P00020) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | June 22, 2018 |
| Effective Date | June 22, 2018 |
| Modified Date | Fri Aug 31 2018 01:45:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport enhanced |
| Major Program Code | navy seaport-e macs |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $725,494,565,950.00 USD |
Award 351 of 500
DELIVERY ORDER DJF161200G0001674 (P00023) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $1,001,080
| PIID + Modification | DJF161200G0001674 (P00023) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | June 22, 2018 |
| Effective Date | June 22, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification adds $1,001,080.00 to the contract. the ceiling is set at $1,321,080.00 for option year 3. igf::ot::igf |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $1,001,080.00 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,001,080.00 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $1,001,080.00 USD, Total: $12,084,888.61 USD |
Award 352 of 500
IDC N0017810D5858 (P00019) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | June 21, 2018 |
| Effective Date | June 21, 2018 |
| Modified Date | Tue Aug 28 2018 21:45:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport enhanced |
| Major Program Code | navy seaport-e macs |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $725,494,565,950.00 USD |
Award 353 of 500
New DELIVERY ORDER HC102818F0927 awarded to ACCELERA SOLUTIONS, INC. for the amount of $33,350.85
| Signed Date | June 21, 2018 |
| Effective Date | July 20, 2018 |
| Modified Date | Thu Dec 13 2018 07:37:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Army; w6dy peo eis radford |
| Contract Action Type | delivery order |
| Description | citrix software support renewal |
| Obligated Amount | Change: $33,350.85 USD, Total: $33,350.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,350.85 USD, Total: $33,350.85 USD |
| Potential Value "Base and All Options Value" | Change: $33,350.85 USD, Total: $33,350.85 USD |
Award 354 of 500
New DELIVERY ORDER 2031ZA18F00397 awarded to ACCELERA SOLUTIONS, INC. for the amount of $21,847.12
| Signed Date | June 21, 2018 |
| Effective Date | June 29, 2018 |
| Modified Date | Thu Sep 27 2018 19:15:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Treasury: BEP; bep office of acquisition |
| Requesting Office | Treasury: BEP; office of it operations |
| Contract Action Type | delivery order |
| Description | igf::ot::igf- other us federal ivanti patch cyrbyme-na |
| Obligated Amount | Change: $21,847.12 USD, Total: $21,847.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,847.12 USD, Total: $21,847.12 USD |
| Potential Value "Base and All Options Value" | Change: $21,847.12 USD, Total: $21,847.12 USD |
Award 355 of 500
DELIVERY ORDER DJF161200G0001674 (P00022) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $320,000
| PIID + Modification | DJF161200G0001674 (P00022) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | June 19, 2018 |
| Effective Date | June 21, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification is issued to exercise option year 3 for a total set ceiling amount of $320,000.00. igf::ot::igf |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $320,000.00 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $320,000.00 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $320,000.00 USD, Total: $12,084,888.61 USD |
Award 356 of 500
DELIVERY ORDER AG32SBD170258 (2) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | June 5, 2018 |
| Effective Date | June 5, 2018 |
| Modified Date | Tue Jun 05 2018 11:54:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | USDA: ARS; usda ars ncrbsc acq branch |
| Requesting Office | national agricultural statistics service; agriculture, department of; usda ems nass |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to correct the period of performance of the contract. igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $498,997.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $498,997.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $498,997.72 USD |
Award 357 of 500
New DELIVERY ORDER 140G0118F0338 awarded to ACCELERA SOLUTIONS, INC. for the amount of $20,586.44
| Signed Date | June 4, 2018 |
| Effective Date | June 4, 2018 |
| Modified Date | Mon Jun 11 2018 07:57:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: USGS; ofc of acqusition&grants-national |
| Requesting Office | Interior: USGS; ofc of acqusition&grants-national |
| Contract Action Type | delivery order |
| Description | 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 , |
| Obligated Amount | Change: $20,586.44 USD, Total: $20,586.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,586.44 USD, Total: $20,586.44 USD |
| Potential Value "Base and All Options Value" | Change: $20,586.44 USD, Total: $20,586.44 USD |
Award 358 of 500
DELIVERY ORDER GSQ0516BM0166 (PO010) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $277,559.71
| Signed Date | June 1, 2018 |
| Effective Date | September 12, 2016 |
| Modified Date | Fri Jun 01 2018 16:01:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | igf::ot::igf naval reserve forces help desk support |
| Obligated Amount | Change: $277,559.71 USD, Total: $1,657,147.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $277,559.71 USD, Total: $1,657,147.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 359 of 500
New DELIVERY ORDER HQ003418F0242 awarded to ACCELERA SOLUTIONS, INC. for the amount of $155,031.96
| Signed Date | June 1, 2018 |
| Effective Date | June 26, 2018 |
| Modified Date | Fri Jun 01 2018 08:29:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense; defense acquisition university |
| Contract Action Type | delivery order |
| Description | vmware annual software maintenance ela |
| Obligated Amount | Change: $155,031.96 USD, Total: $155,031.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $155,031.96 USD, Total: $155,031.96 USD |
| Potential Value "Base and All Options Value" | Change: $155,031.96 USD, Total: $155,031.96 USD |
Award 360 of 500
DELIVERY ORDER HT001516F0032 (P00005) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $874.87
| Signed Date | May 31, 2018 |
| Effective Date | May 31, 2018 |
| Modified Date | Thu May 31 2018 12:24:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | hitachi storage area network |
| Obligated Amount | Change: $874.87 USD, Total: $180,699.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $180,699.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $180,699.81 USD |
Award 361 of 500
DELIVERY ORDER HT001516F0032 (P00004) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | May 30, 2018 |
| Effective Date | May 31, 2018 |
| Modified Date | Wed May 30 2018 16:26:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | hitachi storage area network maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $180,699.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $874.87 USD, Total: $180,699.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $180,699.81 USD |
Award 362 of 500
IDC N0017810D5858 (P00018) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | May 29, 2018 |
| Effective Date | May 29, 2018 |
| Modified Date | Fri Aug 24 2018 03:45:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport enhanced |
| Major Program Code | navy seaport-e macs |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $725,494,565,950.00 USD |
Award 363 of 500
DELIVERY ORDER GSQ0517BM0264 (PA009) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GSQ0517BM0264 (PA009) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | May 29, 2018 |
| Effective Date | September 30, 2017 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; comnavresfor |
| Contract Action Type | delivery order |
| Description | spawar cloud engineering support igf::ot::igf |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,495,037.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,495,037.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,887,699.54 USD |
Award 364 of 500
New DELIVERY ORDER 1333ND18FNB180061 awarded to ACCELERA SOLUTIONS, INC. for the amount of $43,272.14
| Signed Date | May 25, 2018 |
| Effective Date | May 25, 2018 |
| Modified Date | Fri May 25 2018 12:27:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | commvault software maintenance renewal |
| Obligated Amount | Change: $43,272.14 USD, Total: $43,272.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $43,272.14 USD, Total: $43,272.14 USD |
| Potential Value "Base and All Options Value" | Change: $95,376.64 USD, Total: $95,376.64 USD |
Award 365 of 500
DELIVERY ORDER AG32SBD170258 (1) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $241,959.64
| Signed Date | May 24, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Thu May 24 2018 16:45:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | USDA: ARS; usda ars ncrbsc acq branch |
| Requesting Office | national agricultural statistics service; agriculture, department of; usda ems nass |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to exercise option year i and fully fund it on clin 101 in the amount of $241,959.64. igf::ot::igf |
| Obligated Amount | Change: $241,959.64 USD, Total: $498,997.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $241,959.64 USD, Total: $498,997.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $498,997.72 USD |
Award 366 of 500
DELIVERY ORDER 80NSSC18F1156 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$6.46
| PIID + Modification | 80NSSC18F1156 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | May 23, 2018 |
| Effective Date | May 23, 2018 |
| Modified Date | Thu Aug 08 2019 14:15:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | dell maintenance renewal |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-6.46 USD, Total: $17,847.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6.46 USD, Total: $17,847.85 USD |
| Potential Value "Base and All Options Value" | Change: $-6.46 USD, Total: $17,847.85 USD |
Award 367 of 500
New DELIVERY ORDER 80NSSC18F1156 awarded to ACCELERA SOLUTIONS, INC. for the amount of $17,854.31
| Signed Date | May 23, 2018 |
| Effective Date | May 23, 2018 |
| Modified Date | Thu May 24 2018 11:17:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | dell maintenance renewal |
| Obligated Amount | Change: $17,854.31 USD, Total: $17,847.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,854.31 USD, Total: $17,847.85 USD |
| Potential Value "Base and All Options Value" | Change: $17,854.31 USD, Total: $17,847.85 USD |
Award 368 of 500
New DELIVERY ORDER 68HE0518F0627 awarded to ACCELERA SOLUTIONS, INC. for the amount of $14,055.36
| Signed Date | May 18, 2018 |
| Effective Date | May 18, 2018 |
| Modified Date | Fri May 18 2018 14:03:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; region 5 contracting office |
| Requesting Office | EPA; region 5 (funding office) |
| Contract Action Type | delivery order |
| Description | annual agreement for fedramp certified secure vcloud computing capacity for the great lakes national program office's external 5lakes network. |
| Obligated Amount | Change: $14,055.36 USD, Total: $14,055.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,055.36 USD, Total: $14,055.36 USD |
| Potential Value "Base and All Options Value" | Change: $14,055.36 USD, Total: $14,055.36 USD |
Award 369 of 500
BPA N6523618A0001 (P00001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | N6523618A0001 (P00001) |
| Signed Date | May 15, 2018 |
| Effective Date | May 15, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa |
| Description | igf::ot::igf admin mod to correct sps |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,953,499.21 USD |
Award 370 of 500
DELIVERY ORDER DJF161200G0001674 (P00021) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | DJF161200G0001674 (P00021) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | May 14, 2018 |
| Effective Date | May 14, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | this modification exchanges $40,000.00 from line 0066 to line 0073. igf::ot::igf |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,084,888.61 USD |
Award 371 of 500
DELIVERY ORDER 1605DC17F00006 (2) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $40,000
| PIID + Modification | 1605DC17F00006 (2) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | May 10, 2018 |
| Effective Date | May 10, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Description | 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. |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $40,000.00 USD, Total: $390,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,023,940.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,706,567.90 USD |
Award 372 of 500
DELIVERY ORDER GSQ0517BM0264 (PO008) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $290,947.24
| PIID + Modification | GSQ0517BM0264 (PO008) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | May 3, 2018 |
| Effective Date | September 30, 2017 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; comnavresfor |
| Contract Action Type | delivery order |
| Description | spawar cloud engineering support igf::ot::igf |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $290,947.24 USD, Total: $2,495,037.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $290,947.24 USD, Total: $2,495,037.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,887,699.54 USD |
Award 373 of 500
DELIVERY ORDER DJF161200G0001674 (P00020) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $420,000
| PIID + Modification | DJF161200G0001674 (P00020) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | May 2, 2018 |
| Effective Date | May 2, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification adds $420,000.00 (line item 0066 - 0072) from $5,529,154.13 to $5949,154,13. the set ceiling amount is $5,949,154.13 for option year 2. any services rendered that exceed the set ceiling amount will be at the contractor's risk without prior approval from the cor and the contracting officer. |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $420,000.00 USD, Total: $12,084,888.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $420,000.00 USD, Total: $12,084,888.61 USD |
| Potential Value "Base and All Options Value" | Change: $420,000.00 USD, Total: $12,084,888.61 USD |
Award 374 of 500
New BPA N6523618A0001 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $0
| PIID + Modification | N6523618A0001 (0) |
| Signed Date | May 2, 2018 |
| Effective Date | May 2, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa |
| Description | igf::ot::igf microsoft azure cloud services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,953,499.21 USD, Total: $3,953,499.21 USD |
Award 375 of 500
DELIVERY ORDER HHSP233201700084W (4) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $34,788.31
| Signed Date | April 30, 2018 |
| Effective Date | April 30, 2018 |
| Modified Date | Mon Apr 30 2018 14:57:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | igf::ot::igf on-premise storage as a service_ modification |
| Major Program Code | sewp v |
| Obligated Amount | Change: $34,788.31 USD, Total: $383,044.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,788.31 USD, Total: $383,044.63 USD |
| Potential Value "Base and All Options Value" | Change: $-1,477,377.29 USD, Total: $383,044.63 USD |
Award 376 of 500
New DELIVERY ORDER 80NSSC18F0972 awarded to ACCELERA SOLUTIONS, INC. for the amount of $239,793.26
| Signed Date | April 30, 2018 |
| Effective Date | April 30, 2018 |
| Modified Date | Fri Nov 02 2018 11:41:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | 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) |
| Obligated Amount | Change: $239,793.26 USD, Total: $239,793.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $239,793.26 USD, Total: $239,793.26 USD |
| Potential Value "Base and All Options Value" | Change: $239,793.26 USD, Total: $239,793.26 USD |
Award 377 of 500
New DELIVERY ORDER HC102818F0655 awarded to ACCELERA SOLUTIONS, INC. for the amount of $22,800
| Signed Date | April 25, 2018 |
| Effective Date | June 1, 2018 |
| Modified Date | Thu Dec 13 2018 07:36:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Description | perpetual license renewal |
| Obligated Amount | Change: $22,800.00 USD, Total: $22,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,800.00 USD, Total: $22,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,800.00 USD, Total: $22,800.00 USD |
Award 378 of 500
DELIVERY ORDER CFP14K00031 (P00001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | CFP14K00031 (P00001) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | April 24, 2018 |
| Effective Date | April 24, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | terremark data storage and co-location services - modification to change the cor |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,274,655.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,274,655.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,567,357.87 USD |
Award 379 of 500
New DELIVERY ORDER 68HE0418F0470 awarded to ACCELERA SOLUTIONS, INC. for the amount of $63,377
| Signed Date | April 23, 2018 |
| Effective Date | April 23, 2018 |
| Modified Date | Mon Apr 23 2018 15:24:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; region 4 contracting office |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | 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). |
| Obligated Amount | Change: $63,377.00 USD, Total: $63,377.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $63,377.00 USD, Total: $63,377.00 USD |
| Potential Value "Base and All Options Value" | Change: $63,377.00 USD, Total: $63,377.00 USD |
Award 380 of 500
GWAC NNG15SC57B (15) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | April 12, 2018 |
| Effective Date | April 12, 2018 |
| Modified Date | Fri Apr 13 2018 14:41:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements; optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems; and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 381 of 500
DELIVERY ORDER HT001516F0014 (P00006) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$23,500
| Signed Date | April 12, 2018 |
| Effective Date | April 13, 2018 |
| Modified Date | Thu Apr 12 2018 15:38:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | annual software support |
| Obligated Amount | Change: $-23,500.00 USD, Total: $430,947.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $-23,500.00 USD, Total: $430,947.22 USD |
| Potential Value "Base and All Options Value" | Change: $-70,700.00 USD, Total: $535,947.22 USD |
Award 382 of 500
DELIVERY ORDER HT001516F0014 (P00005) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $128,000
| Signed Date | April 11, 2018 |
| Effective Date | April 11, 2018 |
| Modified Date | Wed Apr 11 2018 14:18:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | annual software renewal |
| Obligated Amount | Change: $128,000.00 USD, Total: $430,947.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $430,947.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $535,947.22 USD |
Award 383 of 500
New DELIVERY ORDER 2032H518F00532 awarded to ACCELERA SOLUTIONS, INC. for the amount of $363,270
| Signed Date | April 10, 2018 |
| Effective Date | April 10, 2018 |
| Modified Date | Tue Jun 05 2018 14:27:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | citrix product and software/hardware annual maintenance |
| Obligated Amount | Change: $363,270.00 USD, Total: $363,270.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $404,124.00 USD, Total: $404,124.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,857,204.00 USD, Total: $1,857,204.00 USD |
Award 384 of 500
DELIVERY ORDER GSQ0517BM0264 (7) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | GSQ0517BM0264 (7) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | April 6, 2018 |
| Effective Date | September 30, 2017 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; comnavresfor |
| Contract Action Type | delivery order |
| Description | spawar cloud engineering support igf::ot::igf |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,495,037.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,495,037.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,887,699.54 USD |
Award 385 of 500
DELIVERY ORDER GSQ0516BM0166 (PO009) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $143,854.2
| Signed Date | April 6, 2018 |
| Effective Date | September 12, 2016 |
| Modified Date | Fri Apr 06 2018 14:36:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | igf::ot::igf naval reserve forces help desk support |
| Obligated Amount | Change: $143,854.20 USD, Total: $1,657,147.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $143,854.20 USD, Total: $1,657,147.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,999,300.00 USD |
Award 386 of 500
New DELIVERY ORDER 191BWC18F0050 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $16,832.82
| PIID + Modification | 191BWC18F0050 (0) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | March 30, 2018 |
| Effective Date | February 25, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | USIBWC; intl boundary&water comm us mex |
| Requesting Office | USIBWC; intl boundary&water comm us mex |
| Contract Action Type | delivery order |
| Description | commvault renewal igf::ot::igf |
| Place of Performance | el paso, texas 799021442 united states |
| Obligated Amount | Change: $16,832.82 USD, Total: $16,832.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,832.82 USD, Total: $16,832.82 USD |
| Potential Value "Base and All Options Value" | Change: $16,832.82 USD, Total: $16,832.82 USD |
Award 387 of 500
DELIVERY ORDER EPG18V00008 (1) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | EPG18V00008 (1) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | March 29, 2018 |
| Effective Date | March 29, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | EPA; lab - las vegas, nv - co office |
| Requesting Office | EPA; lab - las vegas, nv - co office |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to: 1. change the period of performance from: 02/22/2018 - 02/22/2019 to 01/31/2018 - 2/22/2019 all other terms and conditions remain unchanged |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,346.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,346.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,346.79 USD |
Award 388 of 500
DELIVERY ORDER HT001516F0014 (P00004) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | March 27, 2018 |
| Effective Date | March 31, 2018 |
| Modified Date | Tue Mar 27 2018 15:48:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency |
| Contract Action Type | delivery order |
| Description | annual software renewal |
| Obligated Amount | Change: $0.00 USD, Total: $326,447.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $128,000.00 USD, Total: $326,447.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $535,947.22 USD |
Award 389 of 500
DELIVERY ORDER GSQ0517BM0264 (PO006) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$45,916.86
| PIID + Modification | GSQ0517BM0264 (PO006) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | March 16, 2018 |
| Effective Date | September 30, 2017 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; comnavresfor |
| Contract Action Type | delivery order |
| Description | spawar cloud engineering support igf::ot::igf |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $-45,916.86 USD, Total: $2,495,037.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $-45,916.86 USD, Total: $2,495,037.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,887,699.54 USD |
Award 390 of 500
New DELIVERY ORDER 140P2118F0079 awarded to ACCELERA SOLUTIONS, INC. for the amount of $3,708.85
| Signed Date | March 15, 2018 |
| Effective Date | March 15, 2018 |
| Modified Date | Thu Mar 15 2018 16:20:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Interior: NPS; washington contracting office |
| Requesting Office | Interior: NPS; washington contracting office |
| Contract Action Type | delivery order |
| Description | dell/quest maintenance renewal |
| Obligated Amount | Change: $3,708.85 USD, Total: $3,708.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,708.85 USD, Total: $3,708.85 USD |
| Potential Value "Base and All Options Value" | Change: $3,708.85 USD, Total: $3,708.85 USD |
Award 391 of 500
New DELIVERY ORDER N6600118F0521 awarded to ACCELERA SOLUTIONS, INC. for the amount of $16,130.6
| Signed Date | March 12, 2018 |
| Effective Date | March 12, 2018 |
| Modified Date | Mon Mar 12 2018 16:09:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | igf::ot::igf= other functions netapp hardware&software renewals. |
| Obligated Amount | Change: $16,130.60 USD, Total: $16,130.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,130.60 USD, Total: $16,130.60 USD |
| Potential Value "Base and All Options Value" | Change: $16,130.60 USD, Total: $16,130.60 USD |
Award 392 of 500
DELIVERY ORDER GSQ0516BM0181 (PS003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$936,648.33
| PIID + Modification | GSQ0516BM0181 (PS003) |
| Parent PIID + Modification | GS06F0861Z (PA0004REREPSMALLBUSS) |
| Signed Date | March 8, 2018 |
| Effective Date | September 14, 2017 |
| Modified Date | Fri Aug 30 2019 11:13:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | igf::ot::igf for other functions local core infrastructure (lci) engineering support |
| Place of Performance | pensacola, florida 325081035 united states |
| Obligated Amount | Change: $-936,648.33 USD, Total: $3,060,079.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $-936,648.33 USD, Total: $3,060,079.67 USD |
| Potential Value "Base and All Options Value" | Change: $-936,648.33 USD, Total: $3,060,079.67 USD |
Award 393 of 500
DELIVERY ORDER HHSP233201700195W (1) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $362,843.52
| Signed Date | March 7, 2018 |
| Effective Date | March 7, 2018 |
| Modified Date | Thu Mar 08 2018 09:05:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | igf::cl::igf data centers cloud computing hybrid infrastructure and services |
| Obligated Amount | Change: $362,843.52 USD, Total: $725,687.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $362,843.52 USD, Total: $725,687.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,814,217.60 USD |
Award 394 of 500
New DELIVERY ORDER FA481418FBJ48 awarded to ACCELERA SOLUTIONS, INC. for the amount of $346,609.86
| Signed Date | March 7, 2018 |
| Effective Date | March 20, 2018 |
| Modified Date | Wed Mar 07 2018 11:01:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; jcse j6 |
| Contract Action Type | delivery order |
| Description | renewal of enterprise architecture refresh in support of jcse |
| Obligated Amount | Change: $346,609.86 USD, Total: $346,609.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $346,609.86 USD, Total: $346,609.86 USD |
| Potential Value "Base and All Options Value" | Change: $346,609.86 USD, Total: $346,609.86 USD |
Award 395 of 500
New DELIVERY ORDER 73351018F0102 awarded to ACCELERA SOLUTIONS, INC. for the amount of $71,221.64
| Signed Date | March 7, 2018 |
| Effective Date | April 28, 2018 |
| Modified Date | Thu Mar 22 2018 17:38:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of chief operating officer |
| Contract Action Type | delivery order |
| Description | igf::ot::igf commvault renewal |
| Obligated Amount | Change: $71,221.64 USD, Total: $71,221.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $71,221.64 USD, Total: $71,221.64 USD |
| Potential Value "Base and All Options Value" | Change: $71,221.64 USD, Total: $71,221.64 USD |
Award 396 of 500
New DEFINITIVE CONTRACT 15JTAX1800000091 awarded to ACCELERA SOLUTIONS, INC. for the amount of $13,812.5
| Signed Date | March 5, 2018 |
| Effective Date | March 5, 2018 |
| Modified Date | Mon Mar 05 2018 16:29:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; tax division |
| Requesting Office | Justice: OBD; tax division |
| Contract Action Type | definitive contract |
| Description | renewal of the res profile management software. |
| Obligated Amount | Change: $13,812.50 USD, Total: $13,812.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,812.50 USD, Total: $13,812.50 USD |
| Potential Value "Base and All Options Value" | Change: $13,812.50 USD, Total: $13,812.50 USD |
Award 397 of 500
PURCHASE ORDER EDFSA17P0030 (P00001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $4,377.86
| Signed Date | February 27, 2018 |
| Effective Date | February 27, 2018 |
| Modified Date | Tue Feb 27 2018 09:33:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | purchase order |
| Description | igf::ct::igf "critical function" the purpose of this modification is to exercise option year one of this agreement. |
| Obligated Amount | Change: $4,377.86 USD, Total: $8,708.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,377.86 USD, Total: $8,708.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,545.58 USD |
Award 398 of 500
New DELIVERY ORDER 15JC1V18F00000042 awarded to ACCELERA SOLUTIONS, INC. for the amount of $21,403.17
| Signed Date | February 26, 2018 |
| Effective Date | February 1, 2018 |
| Modified Date | Mon Feb 26 2018 16:16:28 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Description | warrantee extension for dell compellent |
| Obligated Amount | Change: $21,403.17 USD, Total: $21,403.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,403.17 USD, Total: $21,403.17 USD |
| Potential Value "Base and All Options Value" | Change: $21,403.17 USD, Total: $21,403.17 USD |
Award 399 of 500
New DELIVERY ORDER EPG18V00008 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $6,346.79
| PIID + Modification | EPG18V00008 (0) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | February 21, 2018 |
| Effective Date | February 22, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | EPA; lab - las vegas, nv - co office |
| Requesting Office | EPA; ofc for air&rad (oar) (funding) |
| Contract Action Type | delivery order |
| Description | 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $6,346.79 USD, Total: $6,346.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,346.79 USD, Total: $6,346.79 USD |
| Potential Value "Base and All Options Value" | Change: $6,346.79 USD, Total: $6,346.79 USD |
Award 400 of 500
DELIVERY ORDER GSQ0517BM0264 (AO005) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $290,947.24
| PIID + Modification | GSQ0517BM0264 (AO005) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | February 15, 2018 |
| Effective Date | September 30, 2017 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; comnavresfor |
| Contract Action Type | delivery order |
| Description | spawar cloud engineering support igf::ot::igf |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $290,947.24 USD, Total: $2,495,037.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $290,947.24 USD, Total: $2,495,037.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,887,699.54 USD |
Award 401 of 500
New DELIVERY ORDER 28321318FDX030085 awarded to ACCELERA SOLUTIONS, INC. for the amount of $29,201.76
| Signed Date | February 15, 2018 |
| Effective Date | March 3, 2018 |
| Modified Date | Thu Feb 15 2018 07:48:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | renewal of ss00-17-30176 for maintenance on dell r720xd servers. |
| Major Program Code | dell r720xd servers |
| Obligated Amount | Change: $29,201.76 USD, Total: $29,201.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,201.76 USD, Total: $29,201.76 USD |
| Potential Value "Base and All Options Value" | Change: $29,201.76 USD, Total: $29,201.76 USD |
Award 402 of 500
DELIVERY ORDER GSQ0517BM0264 (AO004) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $219,252
| PIID + Modification | GSQ0517BM0264 (AO004) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | February 14, 2018 |
| Effective Date | September 30, 2017 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; comnavresfor |
| Contract Action Type | delivery order |
| Description | spawar cloud engineering support igf::ot::igf |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $219,252.00 USD, Total: $2,495,037.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $219,252.00 USD, Total: $2,495,037.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,887,699.54 USD |
Award 403 of 500
New DELIVERY ORDER EPG18H01472 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $350,000
| PIID + Modification | EPG18H01472 (0) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | February 14, 2018 |
| Effective Date | February 14, 2018 |
| Modified Date | Fri Mar 27 2020 08:20:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc of mission supt (oms)(funding) |
| Contract Action Type | delivery order |
| Description | 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 |
| Place of Performance | washington, district of columbia 200041460 united states |
| Major Program Code | office of pollution prevention and toxics confidential business information local area network |
| Obligated Amount | Change: $350,000.00 USD, Total: $1,703,527.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $350,000.00 USD, Total: $2,271,369.60 USD |
| Potential Value "Base and All Options Value" | Change: $2,621,369.60 USD, Total: $3,028,492.80 USD |
Award 404 of 500
GWAC NNG15SC57B (14) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | February 13, 2018 |
| Effective Date | February 13, 2018 |
| Modified Date | Tue Feb 20 2018 17:09:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements; optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems; and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 405 of 500
DELIVERY ORDER 0029 (2) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | February 13, 2018 |
| Effective Date | February 13, 2018 |
| Modified Date | Tue Feb 13 2018 15:49:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to add the following in scope work to the sow. this work will be at no additional cost to the government. the contractor shall upgrade the domino (lotus notes) server to microsoft exchange. oppt must be in compliance with the agency's standards, which has deemed lotus notes as obsolete. the contractor shall conduct the migration from the domino server to a new microsoft exchange server. epa has procured the hardware needed for the contractor's services. this task is required to support the virtual desktop infrastructure. |
| Obligated Amount | Change: $0.00 USD, Total: $49,558.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $56,164.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,164.40 USD |
Award 406 of 500
DELIVERY ORDER SS001530988 (5) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0
| PIID + Modification | SS001530988 (5) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | February 6, 2018 |
| Effective Date | February 6, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - modification 000005 to update agency specific (as) clauses. |
| Place of Performance | baltimore, maryland 212350001 united states |
| Major Program Code | sdl network support services |
| Obligated Amount | Change: $0.00 USD, Total: $107,170.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $107,170.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $114,825.00 USD |
Award 407 of 500
DELIVERY ORDER HT001516F0058 (P00007) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $9,586.85
| Signed Date | February 2, 2018 |
| Effective Date | February 2, 2018 |
| Modified Date | Tue Feb 06 2018 10:13:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | accelera solutions, inc. |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Description | citrix hardware and software renewal |
| Obligated Amount | Change: $9,586.85 USD, Total: $8,453,133.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,453,133.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,365,694.10 USD |
Award 408 of 500
DELIVERY ORDER DJF161200G0001674 (P0018) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $370,461
| PIID + Modification | DJF161200G0001674 (P0018) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | January 31, 2018 |
| Effective Date | February 1, 2018 |
| Modified Date | Mon Aug 05 2019 17:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | accelera solutions incorporated |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | this modification adds $370,461.00. the set ceiling amount is increased from $5,158,693.13 to $5,529,154.13 for option year 2. |
| Place of Performance |