Award 0 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| PIID + Modification | NNG15SC57B (27) |
| Signed Date | October 6, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Oct 16 2020 16:31:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 1 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | ms azure cloud services |
| PIID + Modification | DJF161200G0001674 (P00045) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 30, 2020 |
| Effective Date | June 9, 2016 |
| Modified Date | Wed Oct 21 2020 09:27:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $1,151,704.00 USD, Total: $15,446,280.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,151,704.00 USD, Total: $15,446,280.80 USD |
| Potential Value "Base and All Options Value" | Change: $1,151,704.00 USD, Total: $15,446,280.80 USD |
Award 2 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | cloud hosting infrastructure support services |
| PIID + Modification | 1605DC17F00006 (16) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 29, 2020 |
| Effective Date | February 10, 2017 |
| Modified Date | Tue Sep 29 2020 15:18:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dol-itas division b procurement |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $11,300.00 USD, Total: $1,485,387.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,906,171.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,130,828.42 USD |
Award 3 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | cloud hosting infrastructure support services |
| PIID + Modification | 1605DC17F00006 (15) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 28, 2020 |
| Effective Date | February 10, 2017 |
| Modified Date | Mon Sep 28 2020 17:29:42 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $30,980.03 USD, Total: $1,474,087.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,906,171.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,130,828.42 USD |
Award 4 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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 |
| PIID + Modification | EPG18H01472 (P00008) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 25, 2020 |
| Effective Date | February 14, 2018 |
| Modified Date | Fri Sep 25 2020 14:43:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| 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: $56,164.40 USD, Total: $2,075,159.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,164.40 USD, Total: $2,327,534.00 USD |
| Potential Value "Base and All Options Value" | Change: $56,164.40 USD, Total: $3,084,657.20 USD |
Award 5 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | ms azure cloud services |
| PIID + Modification | DJF161200G0001674 (P00044) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 24, 2020 |
| Effective Date | June 9, 2016 |
| Modified Date | Thu Sep 24 2020 09:50:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $594,440.00 USD, Total: $14,294,576.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $594,440.00 USD, Total: $14,294,576.80 USD |
| Potential Value "Base and All Options Value" | Change: $594,440.00 USD, Total: $14,294,576.80 USD |
Award 6 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | exercise option period 4 winzip enterprise maintenance |
| PIID + Modification | DOLOPS16F00164 (7) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 17, 2020 |
| Effective Date | September 23, 2016 |
| Modified Date | Thu Sep 17 2020 15:29:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dol-itas division b procurement |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202100001 united states |
| Obligated Amount | Change: $14,587.10 USD, Total: $146,047.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,587.10 USD, Total: $146,047.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $146,047.30 USD |
Award 7 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | cloud hosting infrastructure support services |
| PIID + Modification | 1605DC17F00006 (14) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | September 11, 2020 |
| Effective Date | February 10, 2017 |
| Modified Date | Fri Sep 11 2020 10:42:09 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $107,412.01 USD, Total: $1,443,107.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,906,171.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,130,828.42 USD |
Award 8 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | data center co-location services - modification to increase funding for additional power |
| PIID + Modification | 9531CB20F0052 (P00001) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 3, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu Sep 03 2020 15:08:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $47,331.00 USD, Total: $542,331.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,331.00 USD, Total: $563,092.44 USD |
| Potential Value "Base and All Options Value" | Change: $47,331.00 USD, Total: $2,985,877.92 USD |
Award 9 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| PIID + Modification | NNG15SC57B (26) |
| Signed Date | August 24, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed Aug 26 2020 18:27:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 10 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0391P (PSA824) |
| Signed Date | August 21, 2020 |
| Effective Date | March 27, 2004 |
| Modified Date | Fri Aug 21 2020 13:28:18 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 11 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00L2 (PSA824) |
| Signed Date | August 21, 2020 |
| Effective Date | September 12, 2019 |
| Modified Date | Fri Aug 21 2020 14:30:54 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 12 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | ms azure cloud services |
| PIID + Modification | DJF161200G0001674 (P00043) |
| Parent PIID + Modification | GS35F0391P (10) |
| Signed Date | August 20, 2020 |
| Effective Date | June 9, 2016 |
| Modified Date | Wed Aug 26 2020 14:35:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $516,541.67 USD, Total: $13,700,136.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $516,541.67 USD, Total: $13,700,136.80 USD |
| Potential Value "Base and All Options Value" | Change: $516,541.67 USD, Total: $13,700,136.80 USD |
Award 13 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | modification p00005, exercise of option year one , equinix branch exchange services, for the period of 09/01/2020 thru 08/31/2021. |
| PIID + Modification | 60RRBH19F0012 (P00005) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 13, 2020 |
| Effective Date | July 17, 2019 |
| Modified Date | Thu Aug 13 2020 13:14:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606161568 united states |
| Obligated Amount | Change: $160,625.64 USD, Total: $338,987.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $160,625.64 USD, Total: $338,987.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $820,864.67 USD |
Award 14 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | de-obligate and close-out acquisition of virtualization architect for citrix and piv integration |
| PIID + Modification | SBAHQ15C0036 (2) |
| Signed Date | August 11, 2020 |
| Effective Date | August 21, 2015 |
| Modified Date | Tue Aug 11 2020 12:12:21 GMT-0400 (Eastern Daylight Time) |
| 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 | definitive contract |
| Place of Performance | washington, district of columbia 204160011 united states |
| Major Program Code | citrix and piv integration support |
| Obligated Amount | Change: $-1,960.00 USD, Total: $17,640.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,960.00 USD, Total: $17,640.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,960.00 USD, Total: $17,640.00 USD |
Award 15 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | modification p00004, equinix branch exchange services solution. |
| PIID + Modification | 60RRBH19F0012 (P00004) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | August 10, 2020 |
| Effective Date | July 17, 2019 |
| Modified Date | Wed Aug 12 2020 08:20:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606161568 united states |
| Obligated Amount | Change: $941.21 USD, Total: $178,362.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $941.21 USD, Total: $178,362.11 USD |
| Potential Value "Base and All Options Value" | Change: $46,119.29 USD, Total: $820,864.67 USD |
Award 16 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | it maintenance agreement |
| PIID + Modification | 15M80018PA3600087 (P00001) |
| Signed Date | August 10, 2020 |
| Effective Date | July 25, 2018 |
| Modified Date | Mon Aug 10 2020 15:28:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: OBD; budget staff (jmd) |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $64,701.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $64,701.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,701.41 USD |
Award 17 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | de-obligate funds, line 010 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $-6,849.72 USD, Total: $343,825.52 USD |
| Exercised 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 18 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | infrastructure support services for the support of it systems in the ssa digital library. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 19 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | software maintenance renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $101,866.80 USD, Total: $101,866.80 USD |
| Exercised 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 20 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware vsphere 6 support renewal (option yr 2) (pop: 08/03/20-08/02/21) (12fpc419p0115) |
| 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) |
| 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 |
| Place of Performance | washington, district of columbia 202500004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $22,053.70 USD |
| Exercised 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 21 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | support services - exercise op3 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; comnavresfor |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $270,809.28 USD, Total: $3,104,961.07 USD |
| Exercised 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 22 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 23 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | usafa ad wifi upgrade |
| PIID + Modification | FA700020F0122 (0) |
| Parent PIID + Modification | 47QTCA19D00L2 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | July 2, 2020 |
| Modified Date | Thu Jul 02 2020 15:35:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa7000 10 cons lgc |
| Requesting Office | Defense: Air Force; f4b0t0 hq usafa a6 |
| Contract Action Type | delivery order |
| Place of Performance | usaf academy, colorado 808400003 united states |
| Obligated Amount | Change: $1,136,642.00 USD, Total: $1,136,642.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,136,642.00 USD, Total: $1,136,642.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,136,642.00 USD, Total: $1,136,642.00 USD |
Award 24 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; region 7 contracting office |
| Requesting Office | EPA; region 7 (funding office) |
| Contract Action Type | purchase order |
| Place of Performance | lenexa, kansas 662199601 united states |
| Obligated Amount | Change: $-9,717.78 USD, Total: $25,311.22 USD |
| Exercised 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 25 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $128,273.94 USD, Total: $1,335,695.31 USD |
| Exercised 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 26 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | vmware software&maintenance renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | ACHP; advisory council on historic preser |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200012637 united states |
| Obligated Amount | Change: $-7,280.40 USD, Total: $113,337.58 USD |
| Exercised 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 27 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $61,824.19 USD, Total: $1,207,421.37 USD |
| Exercised 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 28 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix hardware and software renewal |
| PIID + Modification | HT001516F0058 (P00016) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 27, 2016 |
| Modified Date | Fri Jun 26 2020 11:13:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency j6/isrmb |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $2,339,290.45 USD, Total: $10,808,443.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,339,290.45 USD, Total: $10,808,443.04 USD |
| Potential Value "Base and All Options Value" | Change: $-512,772.05 USD, Total: $11,868,941.43 USD |
Award 29 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix adc sdx 14030 fips appliance - priority - exercise oy 2 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $94,600.12 USD, Total: $1,095,784.69 USD |
| Exercised 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 30 of 500
| Vendor | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 31 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | contract closeout |
| 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) |
| DUNS | 096027870 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,989,440.34 USD |
| Exercised 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 32 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | clin 0005 cloud environment ops&mnt |
| PIID + Modification | W52P1J19F3389 (P00005) |
| Parent PIID + Modification | 47QTCA19D00L2 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Jul 16 2020 11:48:34 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | aberdeen proving ground, maryland 210055200 united states |
| Obligated Amount | Change: $1,844,158.11 USD, Total: $10,251,158.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,844,158.11 USD, Total: $10,251,158.82 USD |
| Potential Value "Base and All Options Value" | Change: $1,844,158.11 USD, Total: $10,251,158.82 USD |
Award 33 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | 0001-igel hardware maintenance support |
| PIID + Modification | HT001520F0086 (0) |
| Parent PIID + Modification | 47QTCA19D00L2 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Tue Jun 23 2020 20:20:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; dha j6/isrmb |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $218,964.38 USD, Total: $218,964.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $218,964.38 USD, Total: $218,964.38 USD |
| Potential Value "Base and All Options Value" | Change: $218,964.38 USD, Total: $218,964.38 USD |
Award 34 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | realign fund for the current pop, add acdc work, update/finalize staffing plan. |
| PIID + Modification | W52P1J19F3389 (P00004) |
| Parent PIID + Modification | 47QTCA19D00L2 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Jul 15 2020 13:38:50 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | aberdeen proving ground, maryland 210055200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,251,158.82 USD |
| Exercised 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 35 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware vsphere 6 support renewal (option yr 2) (pop: 08/03/20-08/02/21) (12fpc419p0115) |
| 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) |
| 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 |
| Place of Performance | washington, district of columbia 202500004 united states |
| Obligated Amount | Change: $22,053.70 USD, Total: $22,053.70 USD |
| Exercised 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 36 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 37 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 38 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | data centers cloud computing hybrid infrastructure and services |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $632,281.70 USD, Total: $2,106,085.87 USD |
| Exercised 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 39 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Labor: OASAM; dol-itas division b procurement |
| Requesting Office | Labor: OASAM; dol (oasam) - front office |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $171,025.58 USD, Total: $1,145,597.18 USD |
| Exercised 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 40 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc land&emerg mgmt (olem)(funding) |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 41 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 42 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | azure cloud hosting pcmedics |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $47,928.00 USD, Total: $365,549.74 USD |
| Exercised 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 43 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | contract closeout |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OJP; ojp ocio ent infrastructure |
| Requesting Office | Justice: OJP; ojp ocio ent infrastructure |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220331517 united states |
| Obligated Amount | Change: $0.00 USD, Total: $298,114.41 USD |
| Exercised 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 44 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | modification p00003, equinix branch exchange services solution. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 45 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 46 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix technical relationship management software licenses. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency j6/isrmb |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782345087 united states |
| Obligated Amount | Change: $-95,000.00 USD, Total: $440,947.22 USD |
| Exercised 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 47 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | it services |
| 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) |
| DUNS | 096027870 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 48 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | citrix xendesktop licenses and netscaler maintenance renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $52,336.28 USD |
| Exercised 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 49 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | description |
| 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) |
| DUNS | 096027870 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208570001 united states |
| Major Program Code | it services |
| Obligated Amount | Change: $0.00 USD, Total: $26,147.92 USD |
| Exercised 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 50 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | description |
| 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) |
| DUNS | 096027870 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 51 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 52 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $126,400.00 USD, Total: $974,571.60 USD |
| Exercised 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 53 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix product and software/hardware annual maintenance |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $260,755.29 USD, Total: $971,685.61 USD |
| Exercised 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 54 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | data center co-location services |
| 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) |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $495,000.00 USD, Total: $495,000.00 USD |
| Exercised 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 55 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | part number cs-sec-nbdd-va |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren erp |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485114 united states |
| Obligated Amount | Change: $55,701.10 USD, Total: $111,402.20 USD |
| Exercised 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 56 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | de-ob mod |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa call |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-355,370.96 USD, Total: $39,979.04 USD |
| Exercised 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 57 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | the purpose of this modification is to exercise option year three of this agreement. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | purchase order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $4,377.86 USD, Total: $17,463.86 USD |
| Exercised 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 58 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | clin 0066 change to pws |
| 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) |
| 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 |
| Place of Performance | aberdeen proving ground, maryland 210055200 united states |
| Obligated Amount | Change: $140,073.60 USD, Total: $10,251,158.82 USD |
| Exercised 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 59 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | seaport-nxg |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 60 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | ad-hoc modification to deobligate funding |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa call |
| Place of Performance | hanahan, south carolina 294104200 united states |
| Obligated Amount | Change: $-395,270.56 USD, Total: $2,890.28 USD |
| Exercised 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 61 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | data centers cloud computing hybrid infrastructure and services |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $16,553.02 USD, Total: $1,473,804.17 USD |
| Exercised 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 62 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | washington, district of columbia 205480012 united states |
| Obligated Amount | Change: $112,350.00 USD, Total: $577,150.00 USD |
| Exercised 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 63 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix on-site support close out |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-3,751.80 USD, Total: $18,758.60 USD |
| Exercised 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 64 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix software |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency j6/isrmb |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782345087 united states |
| Obligated Amount | Change: $105,000.00 USD, Total: $440,947.22 USD |
| Exercised 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 65 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 66 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 67 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 68 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | modification p00002, equinix branch exchange services solution. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606161568 united states |
| Obligated Amount | Change: $2,091.60 USD, Total: $172,528.78 USD |
| Exercised 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 69 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | azure cloud hosting pcmedics |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $317,621.74 USD |
| Exercised 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 70 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | navy helpdesk support services - incremental funds |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $90,945.84 USD, Total: $2,402,923.53 USD |
| Exercised 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 71 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $150,000.00 USD, Total: $848,171.60 USD |
| Exercised 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 72 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $463,590.92 USD |
| Exercised 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 73 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | bupers |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; chnavpers support wash dc |
| Contract Action Type | bpa call |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $39,979.04 USD |
| Exercised 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 74 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | closeout modification |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $46,313.10 USD |
| Exercised 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 75 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | closeout modification |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $-280.20 USD, Total: $46,313.10 USD |
| Exercised 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 76 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | ms azure cloud services |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $751,360.00 USD, Total: $13,183,595.13 USD |
| Exercised 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 77 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | requisition for dell equipment extended warranties for servers |
| 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) |
| DUNS | 096027870 |
| Contracting Office | CFTC; commodity futures trading comm |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205810001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,965.67 USD |
| Exercised 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 78 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 79 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 80 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $176,858.02 USD, Total: $698,171.60 USD |
| Exercised 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 81 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-0.18 USD, Total: $463,590.92 USD |
| Exercised 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 82 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | cloud services azure on demand |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; chnavpers support wash dc |
| Contract Action Type | bpa call |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $39,979.04 USD |
| Exercised 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 83 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | ms azure cloud services |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $-837,520.87 USD, Total: $12,432,235.13 USD |
| Exercised 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 84 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | navy helpdesk support services - return excess funds for op 1 and op 2 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $-15,315.83 USD, Total: $2,311,977.69 USD |
| Exercised 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 85 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | terremark data storage and co-location services - modification to extend the period of performance |
| 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) |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,274,655.15 USD |
| Exercised 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
| Vendor | Accelera Solutions, Inc. |
| Description | vmware licensing renewal |
| 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) |
| 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 |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $0.00 USD, Total: $124,553.35 USD |
| Exercised 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 88 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | (fy20) vmware license renewal $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) |
| DUNS | 096027870 |
| Contracting Office | EPA; region 3 contracting office |
| Requesting Office | EPA; region 3 (funding office) |
| Contract Action Type | purchase order |
| Place of Performance | philadelphia, pennsylvania 191032029 united states |
| Obligated Amount | Change: $13,172.87 USD, Total: $13,172.87 USD |
| Exercised 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 89 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | termination for convenience for citrix support |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $-22,510.40 USD, Total: $0.00 USD |
| Exercised 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 90 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | remove il2 language in the performance work statement |
| 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) |
| 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 |
| Place of Performance | aberdeen proving ground, maryland 210055200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,251,158.82 USD |
| Exercised 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 91 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware licensing renewal |
| 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) |
| 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 |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $62,316.17 USD, Total: $124,553.35 USD |
| Exercised 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 92 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix adc mpx 14030 fips adv edition |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | pascagoula, mississippi 395671003 united states |
| Obligated Amount | Change: $308,781.04 USD, Total: $308,781.04 USD |
| Exercised 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 93 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | clin 0015 cloud environment ops&mnt |
| 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) |
| 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 |
| Place of Performance | aberdeen proving ground, maryland 210055200 united states |
| Obligated Amount | Change: $299,051.00 USD, Total: $10,251,158.82 USD |
| Exercised 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 94 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | navy helpdesk support services - incremental funding |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $50,119.91 USD, Total: $2,327,293.52 USD |
| Exercised 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 95 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix adc mpx 14030 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; strategic systems programs |
| Requesting Office | Defense: Navy; strategic systems programs |
| Contract Action Type | delivery order |
| Place of Performance | washington navy yard, district of columbia 203745027 united states |
| Obligated Amount | Change: $235,173.00 USD, Total: $235,173.00 USD |
| Exercised 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 96 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix hardware and software |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,453,133.21 USD |
| Exercised 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 97 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | azure cloud hosting pcmedics |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $51,672.19 USD, Total: $317,621.74 USD |
| Exercised 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 98 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | omb citrix |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; j7 white house comm agency |
| Requesting Office | Defense: DISA; white house communications agency |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 205985114 united states |
| Obligated Amount | Change: $103,780.52 USD, Total: $103,780.52 USD |
| Exercised 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 99 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 100 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | navy helpdesk support services incremental funding |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $234,114.47 USD, Total: $2,277,173.61 USD |
| Exercised 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 101 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | mod on option year 2 to extend pop on j6 net app appliance annual support for jcse |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; jcse j6 |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $3,499.80 USD, Total: $301,771.46 USD |
| Exercised 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 102 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault software premium support coverage |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $32,449.12 USD, Total: $32,449.12 USD |
| Exercised 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 103 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | cloud citrix adc cpx 1000 mbps premium edition software (sw) for program manager, army enterprise systems integration program (pm, aesip). |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $58,366.44 USD, Total: $58,366.44 USD |
| Exercised 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 104 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | add atpoc |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220332759 united states |
| Obligated Amount | Change: $0.00 USD, Total: $62,006.80 USD |
| Exercised 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 105 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | pop mod |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220332759 united states |
| Obligated Amount | Change: $0.00 USD, Total: $62,006.80 USD |
| Exercised 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 106 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | modification to fully fund mod p00003. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200052236 united states |
| Obligated Amount | Change: $44,989.73 USD, Total: $143,835.83 USD |
| Exercised 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 107 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 108 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | terremark data storage and co-location services - administrative modification to correct the period of performance on cin 0010 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,274,655.15 USD |
| Exercised 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 109 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | j6 net app appliance annual support for jcse, exercise option year 2. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; jcse j6 |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $162,874.32 USD, Total: $301,771.46 USD |
| Exercised 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 110 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | the purpose of this modification is to close out this order dell compellant support renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $132,107.77 USD |
| Exercised 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 111 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | civilan hr cloud information technology support services (chrcitss) in support of u.s. army civilian human resources agency, g-6 |
| 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) |
| 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 |
| Place of Performance | aberdeen proving ground, maryland 210055200 united states |
| Obligated Amount | Change: $7,967,876.11 USD, Total: $10,251,158.82 USD |
| Exercised 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 112 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | storage netapp maintenance |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,181,206.29 USD |
| Exercised 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 113 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware pop correction |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense; defense technical info center |
| Contract Action Type | delivery order |
| Place of Performance | fort belvoir, virginia 220601302 united states |
| Obligated Amount | Change: $-5,959.40 USD, Total: $301,702.97 USD |
| Exercised 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 114 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | ms azure cloud services |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $563,304.00 USD, Total: $13,269,756.00 USD |
| Exercised 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 115 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault software maintenance renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: OIG; office of inspector general |
| Requesting Office | GSA: OIG; office of inspector general |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050002 united states |
| Obligated Amount | Change: $62,665.90 USD, Total: $62,665.90 USD |
| Exercised 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 116 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | ms azure cloud services |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $397,505.48 USD, Total: $12,706,452.00 USD |
| Exercised 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 117 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | equinix branch exchange services solution. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606161568 united states |
| Obligated Amount | Change: $3,000.00 USD, Total: $170,437.18 USD |
| Exercised 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 118 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | exercise option period 2 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; comnavresfor |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $339,114.18 USD, Total: $2,834,151.79 USD |
| Exercised 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 119 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | realignment of excess funds from op2 to op3 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,043,059.14 USD |
| Exercised 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 120 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | data centers cloud computing hybrid infrastructure and services |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $92,139.12 USD, Total: $1,457,251.15 USD |
| Exercised 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 121 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | data centers cloud computing hybrid infrastructure and services |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,457,251.15 USD |
| Exercised 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 122 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | premium support 1-yr prepaid |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220332759 united states |
| Obligated Amount | Change: $62,006.80 USD, Total: $62,006.80 USD |
| Exercised 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 123 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | exercise option period 3 september 23, 2019- september 22, 2020 |
| 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) |
| 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 |
| Place of Performance | washington, district of columbia 202100001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $131,460.20 USD |
| Exercised 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 124 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | storage netapp maintenance |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $1,181,206.29 USD, Total: $1,181,206.29 USD |
| Exercised 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 125 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $463,591.10 USD |
| Exercised 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 126 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | cloud services azure on demand |
| PIID + Modification | N6523619F1039 (0) |
| Parent PIID + Modification | N6523618A0001 (P00002) |
| Signed Date | September 23, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Mon Oct 05 2020 22:21:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa call |
| Place of Performance | falls church, virginia 220432004 united states |
| Obligated Amount | Change: $199,999.66 USD, Total: $199,999.66 USD |
| Exercised 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 127 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | exercise option period 3 september 23, 2019- september 22, 2020 |
| 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) |
| 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 |
| Place of Performance | washington, district of columbia 202100001 united states |
| Obligated Amount | Change: $14,587.10 USD, Total: $131,460.20 USD |
| Exercised 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 128 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware app std licenses |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $231,436.40 USD, Total: $231,436.40 USD |
| Exercised 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 129 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | modification to extend services and add funds. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200052236 united states |
| Obligated Amount | Change: $0.00 USD, Total: $143,835.83 USD |
| Exercised 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 130 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | azure services |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $-407,942.09 USD, Total: $12,308,946.52 USD |
| Exercised 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 131 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | licensing agreement |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Smithsonian; ofc of chief information officer |
| Requesting Office | Smithsonian; ofc of chief information officer |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201704881 united states |
| Obligated Amount | Change: $90,790.36 USD, Total: $90,790.36 USD |
| Exercised 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 132 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 133 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault software premimum support |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223122418 united states |
| Obligated Amount | Change: $0.00 USD, Total: $301,390.00 USD |
| Exercised 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 134 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | warranty extension and support for netapp fas8040 and fas2544. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $40,482.68 USD, Total: $40,482.68 USD |
| Exercised 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 135 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 136 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint interoperability test command |
| Contract Action Type | delivery order |
| Place of Performance | fort huachuca, arizona 856137051 united states |
| Obligated Amount | Change: $30,166.90 USD, Total: $30,166.90 USD |
| Exercised 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 137 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 138 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 139 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | terremark data storage and co-location services - modification to update cor |
| 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) |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,274,655.15 USD |
| Exercised 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 140 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $131,313.58 USD, Total: $521,313.58 USD |
| Exercised 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 141 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | p/n cag00001,private cage bundle-2 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $463,591.10 USD, Total: $463,591.10 USD |
| Exercised 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 142 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | exercise oy3 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $172,228.83 USD, Total: $2,043,059.14 USD |
| Exercised 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 143 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | exercising option year 2 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w241 usa cmd&contl spt agcy |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203105000 united states |
| Obligated Amount | Change: $16,294.43 USD, Total: $48,883.29 USD |
| Exercised 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 144 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware software assurance which provides 24x7x365 software support for vmware software used by the u.s. army. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782341000 united states |
| Obligated Amount | Change: $1,256,000.00 USD, Total: $6,280,000.00 USD |
| Exercised 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 145 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault software premimum support |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223122418 united states |
| Obligated Amount | Change: $301,390.00 USD, Total: $301,390.00 USD |
| Exercised 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 146 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netscaler renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; tax division |
| Requesting Office | Justice: OBD; tax division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200020002 united states |
| Obligated Amount | Change: $232,354.14 USD, Total: $232,354.14 USD |
| Exercised 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 147 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1600 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $632,000.00 USD, Total: $12,716,888.61 USD |
| Exercised 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 148 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix licenses for the national centers for environmental prediction in college park, md. |
| PIID + Modification | 1305L219FNWWX0370 (0) |
| Parent PIID + Modification | NNG15SC57B (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Fri Sep 04 2020 10:46:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $100,180.00 USD, Total: $100,180.00 USD |
| Exercised 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 149 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | 3013060-e4 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Place of Performance | chambersburg, pennsylvania 172011117 united states |
| Obligated Amount | Change: $87,090.00 USD, Total: $87,090.00 USD |
| Exercised 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 150 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | p/n: cs-sec-4hr-va, supportedge secure 7 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334046 united states |
| Obligated Amount | Change: $123,719.80 USD, Total: $123,719.80 USD |
| Exercised 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 151 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault subscription renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: NPS; washington contracting office |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $56,192.99 USD, Total: $56,192.99 USD |
| Exercised 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 152 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | azure cloud hosting pcmedics |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $-3,335.52 USD, Total: $265,949.55 USD |
| Exercised 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 153 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | azure cloud hosting pcmedics |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $-14,874.50 USD, Total: $350,675.24 USD |
| Exercised 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 154 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp ontap cloud volumes server for use with amazon web services for the national ocean service systems development division in silver spring, md. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $41,379.52 USD, Total: $41,379.52 USD |
| Exercised 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 155 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix hardware and software renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $56,531.94 USD, Total: $8,453,133.21 USD |
| Exercised 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 156 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | ela 2 adc vpx 1000 mbps prem edlics |
| 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) |
| 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 |
| Place of Performance | patuxent river, maryland 206701183 united states |
| Obligated Amount | Change: $52,734.10 USD, Total: $52,734.10 USD |
| Exercised 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 157 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | data centers cloud computing hybrid infrastructure and services |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $362,843.52 USD, Total: $1,365,112.03 USD |
| Exercised 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 158 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | 391 dell support warranty renewal |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $72,212.87 USD, Total: $168,355.02 USD |
| Exercised 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 159 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault maintenance renewal |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $16,285.26 USD, Total: $16,285.26 USD |
| Exercised 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 160 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapps 32250 support renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | CPSC; consumer product safety commission |
| Requesting Office | CPSC; consumer product safety |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $19,085.26 USD, Total: $19,085.26 USD |
| Exercised 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 161 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix adc |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; portsmouth naval shipyard gf |
| Requesting Office | Defense: Navy; portsmouth naval shipyard gf |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $67,030.88 USD, Total: $67,030.88 USD |
| Exercised 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 162 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 163 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix adc mpx 14030 fips premium edt. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203017010 united states |
| Obligated Amount | Change: $223,958.94 USD, Total: $223,958.94 USD |
| Exercised 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 164 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 165 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $22,510.40 USD, Total: $22,510.40 USD |
| Exercised 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 166 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 167 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | on-premise storage as a service_ modification |
| 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) |
| 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 |
| 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 |
| Exercised 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 168 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | equinix branch exchange services solution. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606111275 united states |
| Obligated Amount | Change: $167,437.18 USD, Total: $170,437.18 USD |
| Exercised 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 169 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | comm vault license |
| 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) |
| 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 |
| Place of Performance | colorado springs, colorado 809140007 united states |
| Obligated Amount | Change: $104,145.60 USD, Total: $104,145.60 USD |
| Exercised 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 170 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | closeout |
| 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) |
| 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 |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $-127,498.62 USD, Total: $3,325,104.61 USD |
| Exercised 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 171 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix hardware and software renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-256,823.33 USD, Total: $8,453,133.21 USD |
| Exercised 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 172 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 173 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix netscaler appliances and maintenance |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Place of Performance | lakewood, colorado 802352230 united states |
| Obligated Amount | Change: $82,005.08 USD, Total: $864,885.90 USD |
| Exercised 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 174 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | seaport nxg minimum obligation task order. |
| PIID + Modification | N0017819F7024 (0) |
| Parent PIID + Modification | N0017819D7024 (0) |
| Signed Date | July 1, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Fri Sep 11 2020 10:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | tinton falls, new jersey 077241290 united states |
| Major Program Code | seaport |
| Obligated Amount | Change: $500.00 USD, Total: $500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000,000,000.00 USD, Total: $10,000,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000,000,000.00 USD, Total: $10,000,000,000.00 USD |
Award 175 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix hardware and software renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $2,684,017.88 USD, Total: $8,453,133.21 USD |
| Exercised 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 176 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | exercise option year |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 177 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware option year 1 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense; defense technical info center |
| Contract Action Type | delivery order |
| Place of Performance | fort belvoir, virginia 220601302 united states |
| Obligated Amount | Change: $136,727.07 USD, Total: $307,662.37 USD |
| Exercised 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 178 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | azure cloud hosting pcmedics igf::ot::igf |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $269,285.07 USD |
| Exercised 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 179 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | the purpose of this modification is to de-obligate unused funds |
| 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $-52,380.36 USD, Total: $245,272.78 USD |
| Exercised 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 180 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | igf::ot::igf technical support services. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NEH; national endowment for the |
| Requesting Office | NEH; national endowment for the |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205060001 united states |
| Obligated Amount | Change: $-15,643.10 USD, Total: $16,945.90 USD |
| Exercised 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 181 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix netscaler software products and services |
| 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) |
| 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 |
| Place of Performance | patuxent river, maryland 206701507 united states |
| Obligated Amount | Change: $439,247.54 USD, Total: $439,247.54 USD |
| Exercised 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 182 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware vsphere 6 support renewal (option yr 1) (pop: 08/03/19-08/02/20) (12315118p0108) |
| 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) |
| 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 |
| Place of Performance | washington, district of columbia 202500004 united states |
| Obligated Amount | Change: $22,053.70 USD, Total: $22,053.70 USD |
| Exercised 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 183 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $160,000.00 USD, Total: $390,000.00 USD |
| Exercised 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 184 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault software maintenance |
| 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) |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205520003 united states |
| Obligated Amount | Change: $148,226.11 USD, Total: $148,226.11 USD |
| Exercised 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 185 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix product and software/hardware annual maintenance |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $134,590.32 USD, Total: $710,930.32 USD |
| Exercised 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 186 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault software premium support cover |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Place of Performance | mechanicsburg, pennsylvania 170502616 united states |
| Obligated Amount | Change: $77,736.62 USD, Total: $77,736.62 USD |
| Exercised 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 187 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | seaport-nxg |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 188 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | navy reserves help desk incremental funding |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $89,400.48 USD, Total: $1,870,830.31 USD |
| Exercised 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 189 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | azure cloud hosting pcmedics igf::ot::igf |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $-21,401.59 USD, Total: $269,285.07 USD |
| Exercised 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 190 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | fy19 hsma commvault igf::ot::igf |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Interior: BLM; washington dc office |
| Requesting Office | Interior: BLM; washington dc office |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250047 united states |
| Obligated Amount | Change: $137,374.70 USD, Total: $137,374.70 USD |
| Exercised 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 191 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | igf::ct::igf "critical function" the purpose of this modification is to exercise option year two of this contract. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | purchase order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $4,377.86 USD, Total: $13,086.00 USD |
| Exercised 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 192 of 500
| Vendor | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $41,238.28 USD, Total: $180,699.81 USD |
| Exercised 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 193 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | modified pop dates to include 3 lines of 6/1/2019-3/31/2022. one line is 8/1/19-03/31/2022 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $485,806.50 USD |
| Exercised 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 194 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | de-obligate unused funds |
| 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $-6,605.92 USD, Total: $49,558.48 USD |
| Exercised 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 195 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 196 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | igel brand hardware new purchase |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782345000 united states |
| Obligated Amount | Change: $1,563,870.00 USD, Total: $1,563,870.00 USD |
| Exercised 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 197 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | purchase of netapp upgrade for the iss in support of the ipf. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $112,018.39 USD, Total: $112,018.39 USD |
| Exercised 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 198 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | navy reserves helpdesk incremental funding |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235514615 united states |
| Obligated Amount | Change: $124,282.44 USD, Total: $1,781,429.83 USD |
| Exercised 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 199 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | maintenance renewal for supportedge netapp fas8020 |
| 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) |
| 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 |
| Place of Performance | denver, colorado 802250046 united states |
| Obligated Amount | Change: $31,548.94 USD, Total: $31,548.94 USD |
| Exercised 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 200 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault premium support renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $328,857.66 USD, Total: $328,857.66 USD |
| Exercised 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 201 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | citrix support hours |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Place of Performance | falls church, virginia 220432004 united states |
| Obligated Amount | Change: $-11,945.60 USD, Total: $0.00 USD |
| Exercised 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 202 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | no cost cancellation to order through nasa sewp |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; jcse j6 |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-411,097.69 USD, Total: $0.00 USD |
| Exercised 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 203 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware software support |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | fort george g meade, maryland 207550549 united states |
| Obligated Amount | Change: $-47,676.66 USD, Total: $0.00 USD |
| Exercised 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 204 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | sentinel hw maintenance-dell |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | delivery order |
| Place of Performance | hyattsville, maryland 207811011 united states |
| Obligated Amount | Change: $-262,138.48 USD, Total: $0.00 USD |
| Exercised 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 205 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp maintenance and support |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641313088 united states |
| Obligated Amount | Change: $103,702.70 USD, Total: $103,702.70 USD |
| Exercised 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 206 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp support renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | tuscaloosa, alabama 354012052 united states |
| Obligated Amount | Change: $50,154.88 USD, Total: $50,154.88 USD |
| Exercised 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 207 of 500
| Vendor | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $485,806.50 USD, Total: $485,806.50 USD |
| Exercised 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 208 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $485,806.50 USD |
| Exercised 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 209 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | ot - commvault software |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $39,226.75 USD, Total: $39,226.75 USD |
| Exercised 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 210 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | de-obligate funding igf::ot::igf |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $-2,987.63 USD, Total: $117,009.37 USD |
| Exercised 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 211 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | renewal netapp service for existing netapp equipment |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $34,852.28 USD, Total: $34,852.28 USD |
| Exercised 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 212 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp hardware&software renewals |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921545001 united states |
| Obligated Amount | Change: $104,261.36 USD, Total: $104,261.36 USD |
| Exercised 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 213 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | seaport enhanced |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Major Program Code | navy seaport-e macs |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 214 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | nutanix virtual computing platform |
| 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) |
| 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 |
| Place of Performance | fort collins, colorado 805265811 united states |
| Obligated Amount | Change: $-17,941.90 USD, Total: $0.00 USD |
| Exercised 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 215 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 216 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | services |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; president |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,495,037.61 USD |
| Exercised 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 217 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix on-site support |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $22,510.40 USD |
| Exercised 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 218 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | nutanix virtual computing platform |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $17,941.90 USD, Total: $17,941.90 USD |
| Exercised 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 219 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | nutanix virtual computing platform |
| 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) |
| 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 |
| Place of Performance | fort collins, colorado 805265811 united states |
| Obligated Amount | Change: $17,941.90 USD, Total: $0.00 USD |
| Exercised 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 220 of 500
| Vendor | Accelera Solutions, Inc. |
| 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) |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $23,545.51 USD, Total: $180,699.81 USD |
| Exercised 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 221 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 222 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix product and software/hardware annual maintenance |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $0.00 USD, Total: $576,340.00 USD |
| Exercised 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 223 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | seaport-nxg |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DCMA; dcma eastern regional command |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 224 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $125,000.00 USD, Total: $12,084,888.61 USD |
| Exercised 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 225 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | modification to add more licenses. |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $14,398.00 USD, Total: $98,846.10 USD |
| Exercised 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 226 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | sentinel hw maintenance-dell |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $262,138.48 USD, Total: $262,138.48 USD |
| Exercised 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 227 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 228 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware software support |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | fort george g meade, maryland 207550549 united states |
| Obligated Amount | Change: $47,676.66 USD, Total: $0.00 USD |
| Exercised 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 229 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix ns |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OJP; ojp ocio ent infrastructure |
| Requesting Office | Justice: OJP; ojp ocio ent infrastructure |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220331517 united states |
| Obligated Amount | Change: $298,114.41 USD, Total: $298,114.41 USD |
| Exercised 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 230 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | annual vmware renewal for jcse |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; jcse j6 |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $411,097.69 USD, Total: $0.00 USD |
| Exercised 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 231 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp se secure next bus day parts, fas |
| 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) |
| 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 |
| Place of Performance | monterey, california 939435004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $57,132.00 USD |
| Exercised 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 232 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | igf::cl::igf data centers cloud computing hybrid infrastructure and services |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $125,478.35 USD, Total: $1,002,268.51 USD |
| Exercised 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 233 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | annual citrix preferred software maintenance and citrix preferred software license renewal. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782345087 united states |
| Obligated Amount | Change: $104,500.00 USD, Total: $430,947.22 USD |
| Exercised 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 234 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | part number cs-sec-nbdd-va |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485114 united states |
| Obligated Amount | Change: $55,701.10 USD, Total: $55,701.10 USD |
| Exercised 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 235 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | igf::ot::igf, vmware software&maintenance renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | ACHP; advisory council on historic preser |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200012637 united states |
| Obligated Amount | Change: $2,129.71 USD, Total: $120,617.98 USD |
| Exercised 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 236 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $518,150.00 USD, Total: $12,084,888.61 USD |
| Exercised 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 237 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | closeout |
| 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) |
| 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 |
| Place of Performance | arlington, virginia 222024104 united states |
| Obligated Amount | Change: $-88,828.34 USD, Total: $2,087,171.66 USD |
| Exercised 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 238 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix product and software/hardware annual maintenance |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $213,070.00 USD, Total: $576,340.00 USD |
| Exercised 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 239 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $464,800.00 USD, Total: $464,800.00 USD |
| Exercised 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 240 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | closeout |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OJP; ojp contracts office |
| Requesting Office | Justice: OJP; ojp contracts office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $695,771.64 USD |
| Exercised 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 241 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp hardware and software maintenance |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; naval oceanographic office |
| Requesting Office | Defense: Navy; naval oceanographic office |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $37,884.72 USD, Total: $37,884.72 USD |
| Exercised 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 242 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware software assurance which provides 24x7x365 software support for vmware software used by the u.s. army. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782341000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,024,000.00 USD |
| Exercised 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 243 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 244 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | igf::ot::igf citrix netscalers vdi 2.0- contracting officer representative. |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OJP; ojp contracts office |
| Requesting Office | Justice: OJP; ojp contracts office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $159,365.83 USD |
| Exercised 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 245 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | closeout |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OJP; ojp ocio itsd |
| Requesting Office | Justice: OJP; ojp ocio itsd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $151,064.41 USD |
| Exercised 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 246 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | blade and chassis warranty extension igf::ot::igf |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $20,899.80 USD |
| Exercised 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 247 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | navy reserves help desk |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $143,139.57 USD, Total: $1,657,147.39 USD |
| Exercised 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 248 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp se secure next bus day parts, fas |
| 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) |
| 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 |
| Place of Performance | monterey, california 939435004 united states |
| Obligated Amount | Change: $57,132.00 USD, Total: $57,132.00 USD |
| Exercised 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 249 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 250 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault licenses support renewal |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $24,309.79 USD, Total: $24,309.79 USD |
| Exercised 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 251 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp maintenance renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $19,199.50 USD, Total: $19,199.50 USD |
| Exercised 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 252 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp maintenance renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $19,199.50 USD |
| Exercised 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 253 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | azure cloud hosting pcmedics igf::ot::igf |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $269,285.07 USD |
| Exercised 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 254 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | u.s. fed consulting&training credits |
| 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) |
| 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 |
| Place of Performance | pascagoula, mississippi 395674485 united states |
| Obligated Amount | Change: $-2,500.00 USD, Total: $11,641.95 USD |
| Exercised 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 255 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $50,000.00 USD, Total: $390,000.00 USD |
| Exercised 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 256 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | purchasing vmware support and maintenance |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $16,009.79 USD, Total: $16,009.79 USD |
| Exercised 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 257 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 258 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vdi essentials bundle |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Place of Performance | chambersburg, pennsylvania 172014123 united states |
| Obligated Amount | Change: $194,275.00 USD, Total: $194,275.00 USD |
| Exercised 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 259 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | maintenance dcaasu computer systems hardware maintenance |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $38,275.73 USD, Total: $38,275.73 USD |
| Exercised 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 260 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $30,000.00 USD, Total: $390,000.00 USD |
| Exercised 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 261 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | vmware vsphere maintenance renewal |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201713000 united states |
| Obligated Amount | Change: $8,203.40 USD, Total: $8,203.40 USD |
| Exercised 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 262 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware technical account manager (tam) annual software maintenance |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Place of Performance | chambersburg, pennsylvania 172014123 united states |
| Obligated Amount | Change: $72,174.67 USD, Total: $72,174.67 USD |
| Exercised 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 263 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | make a correction to the clin 0100 obligation amount to correct an error in the base award. |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.01 USD, Total: $9,405.60 USD |
| Exercised 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 264 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,084,888.61 USD |
| Exercised 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 265 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | modification to closeout contract |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OJP; ojp ocio ent infrastructure |
| Requesting Office | Justice: OJP; ojp ocio ent infrastructure |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $95,500.34 USD |
| Exercised 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 266 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | terremark data storage and co-location services - exercise option period 4 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $601,506.24 USD, Total: $3,274,655.15 USD |
| Exercised 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 267 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware licensing renewal |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $62,237.18 USD, Total: $62,237.18 USD |
| Exercised 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 268 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 269 of 500
| Vendor | Accelera Solutions, Inc. |
| 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 |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc environmntl info (oei)(funding) |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $463,577.16 USD, Total: $463,577.16 USD |
| Exercised 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 270 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | igf::ot::igf- vmware operations sw maintenance renewal |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | CPSC; consumer product safety commission |
| Requesting Office | CPSC; consumer product safety |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $103,405.62 USD, Total: $103,405.62 USD |
| Exercised 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 271 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware support and associated subscription renewal for the aviation safety management division in order to allow continued support to the faa. |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $9,405.59 USD, Total: $9,405.60 USD |
| Exercised 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 272 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | azure cloud hosting pcmedics igf::ot::igf |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $49,383.22 USD, Total: $269,285.07 USD |
| Exercised 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 273 of 500
| Vendor | Accelera Solutions, Inc. |
| 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) |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-137.98 USD, Total: $180,699.81 USD |
| Exercised 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 274 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault software maintenance renewal |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $52,104.50 USD, Total: $95,376.64 USD |
| Exercised 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 275 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware vcenter server 6 standard for vsphere 6 for fy19 10-1-18 to 9-30-19 |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; antitrust division |
| Requesting Office | Justice: OBD; antitrust division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $52,231.94 USD, Total: $52,231.94 USD |
| Exercised 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 276 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | the purpose of this award is to purchase netapp san support maintenance renewals; serial numbers: 721528000121 and 721528000122. |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsftypollprev(ocspp) (fund) |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $17,677.00 USD |
| Exercised 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 277 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp supportedge |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Place of Performance | port hueneme cbc base, california 930434201 united states |
| Obligated Amount | Change: $41,961.60 USD, Total: $41,961.60 USD |
| Exercised 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 278 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | ivanti patch for windows |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; naval surface warfare center |
| Requesting Office | Defense: Navy; nswc panama city erp |
| Contract Action Type | delivery order |
| Place of Performance | panama city beach, florida 324077001 united states |
| Obligated Amount | Change: $18,149.98 USD, Total: $18,149.98 USD |
| Exercised 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 279 of 500
| Vendor | Accelera Solutions, Inc. |
| 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) |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $18,957.46 USD, Total: $180,699.81 USD |
| Exercised 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 280 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | 480n6w1 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; national defense university |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 203195062 united states |
| Obligated Amount | Change: $9,350.36 USD, Total: $9,350.36 USD |
| Exercised 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 281 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | seaport-nxg |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 282 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | igf::cl::igf data centers cloud computing hybrid infrastructure and services |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $58,964.00 USD, Total: $876,790.16 USD |
| Exercised 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 283 of 500
| Vendor | Accelera Solutions, Inc. |
| 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 |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; region 4 contracting office |
| Requesting Office | EPA; ofc chemsftypollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $63,377.00 USD |
| Exercised 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 284 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | terremark data storage and co-location services - modification to de-ob unused funds. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $-167,034.62 USD, Total: $3,274,655.15 USD |
| Exercised 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 285 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | it support renewal |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | State; acquisitions - fsi |
| Requesting Office | State; foreign service institute |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $19,248.80 USD, Total: $19,248.80 USD |
| Exercised 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 286 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix product and software/hardware annual maintenance |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $363,270.00 USD |
| Exercised 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 287 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | terremark data storage and co-location services - modification to de-ob unused funds |
| 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) |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $-214,062.50 USD, Total: $3,274,655.15 USD |
| Exercised 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 288 of 500
| Vendor | Accelera Solutions, Inc. |
| 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. |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 289 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | azure cloud hosting pcmedics igf::ot::igf |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $51,672.19 USD, Total: $269,285.07 USD |
| Exercised 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 290 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | fy17 dell compellent maint&sup (saf) |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $282,585.37 USD |
| Exercised 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 291 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | navy reserves help desk |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $141,650.84 USD, Total: $1,657,147.39 USD |
| Exercised 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 292 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | modification to fully fund the contract. |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $84,448.10 USD, Total: $84,448.10 USD |
| Exercised 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 293 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 294 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $31,819.03 USD, Total: $31,819.03 USD |
| Exercised 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 295 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | network storage support software |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; naval hospital camp pendleton |
| Requesting Office | Defense: Navy; naval hospital camp pendleton |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $12,108.82 USD, Total: $12,108.82 USD |
| Exercised 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 296 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | dell compellant support renewal |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $132,107.77 USD, Total: $132,107.77 USD |
| Exercised 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 297 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | igf::ot::igf citrix netscaler appliances and maintenance |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Place of Performance | lakewood, colorado 802352230 united states |
| Obligated Amount | Change: $0.00 USD, Total: $864,885.90 USD |
| Exercised 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 298 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | requisition for dell equipment extended warranties for servers |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | CFTC; commodity futures trading comm |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $23,965.67 USD |
| Exercised 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 299 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | requisition for dell equipment extended warranties for servers |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | CFTC; commodity futures trading comm |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $23,965.67 USD, Total: $23,965.67 USD |
| Exercised 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 300 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | requisition for dell equipment extended warranties for servers |
| 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) |
| DUNS | 096027870 |
| Contracting Office | CFTC; commodity futures trading comm |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205810001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,965.67 USD |
| Exercised 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 301 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | igf::ot::igf, vmware software&maintenance renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | ACHP; advisory council on historic preser |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200012637 united states |
| Obligated Amount | Change: $0.00 USD, Total: $120,617.98 USD |
| Exercised 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 302 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | supportedge secure for government |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; jcse j6 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $77,268.86 USD, Total: $301,771.46 USD |
| Exercised 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 303 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault data agent premium maintenance, funding |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: USTRANSCOM; ustranscom-aq |
| Requesting Office | Defense: Army; hq military surface deployment and |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $133,519.43 USD, Total: $133,519.43 USD |
| Exercised 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 304 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | igf::ot::igf equinix data center consolidation and cloud computing hybrid infrastructure - east coast |
| Title | 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) |
| 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 |
| Major Program Code | sewp v |
| Obligated Amount | Change: $-77,126.04 USD, Total: $129,963.96 USD |
| Exercised 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 305 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | software |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $104,145.60 USD, Total: $104,145.60 USD |
| Exercised 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 306 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $1,018,627.86 USD, Total: $12,084,888.61 USD |
| Exercised 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 307 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | cloud services azure on demand |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; chnavpers support wash dc |
| Contract Action Type | bpa call |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $395,350.00 USD, Total: $395,350.00 USD |
| Exercised 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 308 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | this is to cover dell blades |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $106,820.67 USD |
| Exercised 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 309 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $-22,339.64 USD, Total: $16,369.16 USD |
| Exercised 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 310 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | netapp hardware and software support |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense; defense technical info center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $37,310.44 USD, Total: $37,310.44 USD |
| Exercised 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 311 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | u.s. federal vmware technical account manager tier 2 |
| 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) |
| 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 |
| Place of Performance | quantico, virginia 221342253 united states |
| Obligated Amount | Change: $170,910.00 USD, Total: $170,910.00 USD |
| Exercised 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 312 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | terremark data storage and co-location services - modification to increase funding |
| 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) |
| DUNS | 096027870 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | culpeper, virginia 227013805 united states |
| Obligated Amount | Change: $144,171.63 USD, Total: $3,274,655.15 USD |
| Exercised 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 313 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | courion iam sw maintenance |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $94,260.53 USD, Total: $94,260.53 USD |
| Exercised 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 314 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | oy |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; president |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $451,078.04 USD, Total: $2,495,037.61 USD |
| Exercised 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 315 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware base year |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense; defense technical info center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $170,935.30 USD, Total: $170,935.30 USD |
| Exercised 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 316 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware support |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; region 8 contracting office |
| Requesting Office | EPA; region 8 (funding office) |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $18,604.82 USD, Total: $18,604.82 USD |
| Exercised 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 317 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 318 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | igf::ot::igf, vmware software&maintenance renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | ACHP; advisory council on historic preser |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200012637 united states |
| Obligated Amount | Change: $18,852.50 USD, Total: $120,617.98 USD |
| Exercised 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 319 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | new purchase of login vsi software. |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $30,011.59 USD, Total: $30,011.59 USD |
| Exercised 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 320 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | renewal for dell server maintenance -software |
| 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) |
| DUNS | 096027870 |
| Contracting Office | OPIC; opic acquisition office |
| Requesting Office | OPIC; opic acquisition office |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205270003 united states |
| Obligated Amount | Change: $16,439.13 USD, Total: $16,439.13 USD |
| Exercised 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 321 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | exercise option yr. 4 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Place of Performance | jeffersonville, indiana 471904264 united states |
| Obligated Amount | Change: $12,600.00 USD, Total: $46,313.10 USD |
| Exercised 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 322 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix hardware and software maintenance renewal |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $175,991.85 USD, Total: $8,453,133.21 USD |
| Exercised 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 323 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | add funds to travel |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $12,500.00 USD, Total: $3,325,104.61 USD |
| Exercised 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 324 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | citrix on-site support |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220334064 united states |
| Obligated Amount | Change: $22,510.40 USD, Total: $18,758.60 USD |
| Exercised 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 325 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | renewal vmware licenses |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $20,000.54 USD, Total: $20,000.54 USD |
| Exercised 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 326 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | igf::cl::igf data centers cloud computing hybrid infrastructure and services |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $92,139.12 USD, Total: $817,826.16 USD |
| Exercised 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 327 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | igf::cl,ct::igf or igf:: ct,cl::igf |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: OIG; office of inspector general |
| Requesting Office | GSA: OIG; office of inspector general |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $24,003.47 USD, Total: $24,003.47 USD |
| Exercised 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 328 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 329 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | oy |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,657,147.39 USD |
| Exercised 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 330 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | vmware virtualization software and services |
| Title | 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) |
| 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 |
| Major Program Code | sewp v |
| Obligated Amount | Change: $838,540.88 USD, Total: $2,425,622.64 USD |
| Exercised 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 331 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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 |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $100,967.07 USD, Total: $12,084,888.61 USD |
| Exercised 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 332 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | azure cloud hosting pcmedics igf::ot::igf |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205260001 united states |
| Obligated Amount | Change: $20,000.00 USD, Total: $269,285.07 USD |
| Exercised 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 333 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | the purpose of this award is to purchase netapp san support maintenance renewals; serial numbers: 721528000121 and 721528000122. |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc chemsftypollprev(ocspp) (fund) |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $17,677.00 USD, Total: $17,677.00 USD |
| Exercised 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 334 of 500
| Vendor | Accelera Solutions, Inc. |
| 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). |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,256,000.00 USD, Total: $5,024,000.00 USD |
| Exercised 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 335 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault data agent premium maintenance |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: USTRANSCOM; ustranscom-aq |
| Requesting Office | Defense: Army; hq military surface deployment and |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622256014 united states |
| Obligated Amount | Change: $0.00 USD, Total: $133,519.43 USD |
| Exercised 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 336 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | vmware pso training credits. pop: september 4, 2018 through september 3, 2019. |
| 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) |
| DUNS | 096027870 |
| Contracting Office | GSA: OAS; oas office of internal acquisition |
| Requesting Office | GSA: OCIO; office of gsa it |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $57,644.75 USD, Total: $57,644.75 USD |
| Exercised 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 337 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | exercise 52.217-8 |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $951,488.00 USD, Total: $3,325,104.61 USD |
| Exercised 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 338 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | fairfax, virginia 220331519 united states |
| Obligated Amount | Change: $40,000.00 USD, Total: $390,000.00 USD |
| Exercised 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 339 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | commvault 2018 renewal |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | Energy; southwestern power administration |
| Requesting Office | Energy; southwestern power administration |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $102,173.76 USD, Total: $102,173.76 USD |
| Exercised 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 340 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | igf::ot::igf evaluation software |
| Title | 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) |
| DUNS | 096027870 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $35,301.81 USD, Total: $229,218.22 USD |
| Exercised 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 341 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | dell maintenance renewal |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | purchase order |
| Place of Performance | suffolk, virginia 234350084 united states |
| Obligated Amount | Change: $38,120.40 USD, Total: $38,120.40 USD |
| Exercised 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 342 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | this modification is issued to authorize unclassified production environment. igf::ot::igf |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,084,888.61 USD |
| Exercised 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 343 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | igf::ot::igf |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa call |
| Place of Performance | hanahan, south carolina 294104200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $398,160.84 USD |
| Exercised 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 344 of 500
| Vendor (as written) | accelera solutions incorporated |
| Vendor (normalized) | Accelera Solutions, Inc. |
| Description | igf::ot::igf express route microsoft azure |
| 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) |
| DUNS | 096027870 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | bpa call |
| Place of Performance | hanahan, south carolina 294104200 united states |
| Obligated Amount | Change: $398,160.84 USD, Total: $398,160.84 USD |
| Exercised 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 345 of 500
| Vendor | Accelera Solutions, Inc. |
| Description | u011000 - po - vmware fy19 renewal $0.00. pop 10/01/2018 - 09/30/2019 |
| Title | 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 |