# Accelera Solutions Inc. Canonical: https://abierto.us/vendors/accelera-solutions-inc-ek5hs5tqgc65 - UEI: EK5HS5TQGC65 - CAGE: 3BXY3 - Parent: Accelera Solutions, Inc. - Location: Tysons, VA - Awards in window: 29 (108 transactions), $1,998,825 obligated, January 1, 2024 to August 24, 2026 ## Awarding agencies - Consumer Financial Protection Bureau: 2 awards, $1,001,081 - Departmental Offices: 1 awards, $833,990 - Department of the Navy: 9 awards, $258,027 - Peace Corps: 1 awards, $212,740 - Federal Acquisition Service: 3 awards, $5,000 - Missile Defense Agency: 2 awards, $500 - Office of the Chief Financial Officer: 1 awards, $0 - Department of the Air Force: 1 awards, $0 - National Aeronautics and Space Administration: 2 awards, $0 - Defense Contract Management Agency: 1 awards, $0 - Social Security Administration: 1 awards, -$913 - Office of the Assistant Secretary for Administration and Management: 1 awards, -$1,403 - Environmental Protection Agency: 2 awards, -$8,185 - Department of Education: 1 awards, -$8,756 - Railroad Retirement Board: 1 awards, -$293,255 ## Industries - 541519 Other Computer Related Services: $2,142,656 - 336611 Ship Building and Repairing: $2,500 - 541350 Building Inspection Services: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541512 Computer Systems Design Services: $0 - 443120 Retail Trade: -$7,651 - 511210 Information: -$8,756 - 541330 Engineering Services: -$132,924 ## Competition - Full and Open Competition After Exclusion of Sources: 13 awards - Full and Open Competition: 13 awards - Not Available for Competition: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - 9531CB20F0052 (delivery order): $1,001,081, Consumer Finance Protection Bureau. Data Center Co-Location Services - Modification to Exercise and Fund Option Period 4. https://www.usaspending.gov/award/CONT_AWD_9531CB20F0052_955F_NNG15SC57B_8000/ - 140D0422F0412 (delivery order): $833,990, Ibc Acq SVCS Directorate. Equinix Data Center Hosting Services and Cloud Computing Hybrid Infrastructure and Services for Hhs/Oig in Both East Coast and West Coast Data Centers.. https://www.usaspending.gov/award/CONT_AWD_140D0422F0412_1406_NNG15SC57B_8000/ - N0042120F0929 (delivery order): $330,286, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Exercise Option Clins 0401-0408 Incrementally Fund 0401, 0402, 0407, and 0408 and Update the Tpoc.. https://www.usaspending.gov/award/CONT_AWD_N0042120F0929_9700_NNG15SC57B_8000/ - 1145PC22F0001 (delivery order): $212,740, Peace Corps Oacm. Ohs Pcmedics Cloud Hosting Support. https://www.usaspending.gov/award/CONT_AWD_1145PC22F0001_1145_NNG15SC57B_8000/ - N6833520F0787 (delivery order): $72,129, NAVAIR Warfare CTR Aircraft Div. Option Exercise 4002-4004. https://www.usaspending.gov/award/CONT_AWD_N6833520F0787_9700_NNG15SC57B_8000/ - N6600125F0354 (delivery order): $23,475, NIWC Pacific. Unity-Industry Software License. https://www.usaspending.gov/award/CONT_AWD_N6600125F0354_9700_NNG15SC57B_8000/ - 47QRCA25DS054: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS054_4732/ - 47QRCA25DU704: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU704_4732/ - HQ085926FF388 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF388_9700_HQ085926DE302_9700/ - 0001 (delivery order): $0, HQ Def Contract Management Agency. Ndaa Mod. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N6523611D6843_9700/ - 9531CB19F0062 (delivery order): $0, Consumer Finance Protection Bureau. Close-Out Modification. https://www.usaspending.gov/award/CONT_AWD_9531CB19F0062_955F_NNG15SC57B_8000/ - N0017819F7024 (delivery order): $0, NSWC Dahlgren. Seaport NXG Address Change. https://www.usaspending.gov/award/CONT_AWD_N0017819F7024_9700_N0017819D7024_9700/ - 12314424G0015: $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Stratus Basic Ordering Agreement - Pool 2 Integration and Development Support Services. https://www.usaspending.gov/award/CONT_IDV_12314424G0015_1205/ - 47QTCA19D00L2: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00L2_4732/ - 80TECH26D0299: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0299_8000/ - FA872626AB001: $0, FA8726 AFLCMC HNK C3IN. Eitaas Wave 1 BPA - Accelera Solutions (Cta Member Under Cta Team Lead Caci Nss, LLC - BPA FA8726-22-A-0001). https://www.usaspending.gov/award/CONT_IDV_FA872626AB001_9700/ - HQ085926DE302: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE302_9700/ - N0017819D7024: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7024_9700/ - NNG15SC57B: $0, NASA IT Procurement Office. 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.. https://www.usaspending.gov/award/CONT_IDV_NNG15SC57B_8000/ - EPG18H01472 (delivery order): -$534, Information Technology Acq Div (Ita. Operations and Maintenance of the Confidential Business Information Lan - Synchronize Contract Writing and Financial Systems. Product/Service Code: DA01. https://www.usaspending.gov/award/CONT_AWD_EPG18H01472_6800_GS35F0391P_4730/ - 28321320FDX030320 (delivery order): -$913, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to De-Obligate Excess Funds on This Task Order.. https://www.usaspending.gov/award/CONT_AWD_28321320FDX030320_2800_NNG15SC57B_8000/ - 1605DC17F00006 (delivery order): -$1,403, Department of Labor-Oasam-Ofc Proc SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,403.18 from Contract Number 1605DC-17-F-00006.. https://www.usaspending.gov/award/CONT_AWD_1605DC17F00006_1605_GS35F0391P_4730/ - M0026421P0003 (purchase order): -$6,520, Commander. The Purpose of This Modification Is to De-Obligate Unused Funds on Clins 0002, 0004, 0006, 0007, 0008, 0009, and 0010 in the Amount Totaling $6,519.92 for the Purpose of Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_M0026421P0003_9700_-NONE-_-NONE-/ - 0022 (delivery order): -$7,651, Headquarters Acquisition Div. Net App Services for Region 10. https://www.usaspending.gov/award/CONT_AWD_0022_6800_EPD11075_6800/ - EDFSA17P0030 (purchase order): -$8,756, FSA Acquisitions Office. The Purpose of This Modification Is to De-Obligate Excess Funding in the Amount of $4,377.86.. https://www.usaspending.gov/award/CONT_AWD_EDFSA17P0030_9100_-NONE-_-NONE-/ - V702 (delivery order): -$24,096, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_V702_9700_N0017810D5858_9700/ - N6523619F0990 (delivery order): -$28,420, NIWC Atlantic. Material. https://www.usaspending.gov/award/CONT_AWD_N6523619F0990_9700_NNG15SC57B_8000/ - V701 (delivery order): -$108,828, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_V701_9700_N0017810D5858_9700/ - 60RRBH19F0012 (delivery order): -$293,255, RRB - Acquisition MGMT Division. 03/01/2024, Modification P00019, Issued to Novate Vendor and Provide Assignment of Claim.. https://www.usaspending.gov/award/CONT_AWD_60RRBH19F0012_6000_NNG15SC57B_8000/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/accelera-solutions-inc-ek5hs5tqgc65.