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ACCELERA SOLUTIONS, INC.12150 MONUMENT DRIVESUITE 8007036375043FAIRFAXVA220334064

UEI: SLED_C3C177D4DCD1C351

ACCELERA SOLUTIONS, INC.12150 MONUMENT DRIVESUITE 8007036375043FAIRFAXVA220334064 is a federal contractor, registered under UEI SLED_C3C177D4DCD1C351. It has been awarded $25,000,000 across 1 federal contract. Primary work spans Computer and Software Stores. Top awarding agencies include Information Technology Acq Division (ita.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C3C177D4DCD1C351

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Information Technology Acq Division (ita$25.0M100%

Awards by NAICS

443120 - Computer and Software Stores$25.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCELERA SOLUTIONS, INC.12150 MONUMENT DRIVESUITE 8007036375043FAIRFAXVA220334064's top NAICS codes and agencies

Vehicle Recompete: Fss GS35F0489YThis contract, identified by the vehicle number GS35F0489Y, is a federal supply schedule agreement managed by the GSA/FAS Center for IT Schedule Programs, with an ordering period that extends until July 5, 2027. The contract has an overall ceiling value of $375,000 but currently shows no active task orders valued at zero. Originally solicited as FCIS-JB-980001-B, this contract is designated as a full-recompete opportunity, indicating a competitive process for continuation or renewal, with the classification showing high confidence in its status. Key task orders under this contract mainly involve office technology equipment supplied by B&M Distribution, Inc. Notable orders include a desktop laser printer valued at nearly $89,000, projector replacements priced close to $20,000, Lexmark printer cartridges totaling over $12,000, and bulk orders of HP wired mice, keyboards, and laptop chargers at around $10,370. Smaller orders for toner cartridges specific to Lexmark printers indicate ongoing support for maintenance supplies. The contract falls under NAICS code 443120, relating to office supplies retailing, and while no set-aside provisions are used, it supports the General Services Administration and other federal agencies in acquiring IT and office equipment through streamlined procurement processes.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERD22A0004This contract is a Blanket Purchase Agreement (BPA) identified as 68HERD22A0004, established for the Environmental Protection Agency’s Office of Enforcement and Compliance Assurance, specifically supporting IT systems within the Office of Compliance. The ordering period for this BPA extends through June 19, 2027. It falls under a full-recompete classification and is a total small business set-aside, with a significant contract ceiling of approximately $134.4 million. The BPA is managed by the Land, Enforcement, and Air Division of the EPA and is focused on providing ongoing IT systems support services aligned with the needs of the agency’s compliance and enforcement functions. Although there are currently zero active task orders valued at $0 under this BPA, several task orders have historically been awarded to Plateau Software, Inc., including a notable task order for ECHO and TARGET tools valued at nearly $6.9 million and another task order for eForms and workflows exceeding $2.6 million. The work under this contract involves the delivery of specialized IT support services to enhance the EPA’s enforcement and compliance capabilities, ensuring effective management and operational support of their technological tools and systems. This contract represents an ongoing commitment to leveraging small business expertise to meet the agency’s IT infrastructure needs through 2027.

Land, Enforcement, And Air Division

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERD22A0003This contract is a Blanket Purchase Agreement (BPA) identified as 68HERD22A0003 with an ordering period ending on June 19, 2027. It supports information technology systems services for the Environmental Protection Agency’s (EPA) Office of Enforcement and Compliance Assurance (OECA), specifically within the Office of Compliance (OC). The BPA is a full recompete set aside entirely for small businesses under NAICS code 541512, which pertains to computer systems design services. The overall IDV ceiling for this contract is approximately $103.5 million. The contracting office handling this BPA is the Land, Enforcement, and Air Division of the EPA. Currently, there are no active task orders under this BPA, but notable task orders previously awarded include a significant one valued at about $3.45 million to Lintech Global Inc. This task order was focused on ICIS Core IT systems support services. The contract was preceded by an original solicitation numbered 68HERD21Q0014, and it is categorized with high confidence as a full recompete. The BPA is intended to provide ongoing IT systems support services essential for the EPA’s compliance and enforcement activities.

Land, Enforcement, And Air Division

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0431YThis contract pertains to the Federal Supply Schedule (FSS) vehicle GS35F0431Y, which is set to remain active until May 24, 2027. It is a federal contract under the General Services Administration’s (GSA) FAS Center for IT Schedule Programs, originally solicited as FCIS-JB-980001-B. The contract has an IDV (Indefinite Delivery Vehicle) ceiling of $47,000 and does not involve any set-aside provisions. Currently, there are no active task orders under this contract. One of the most significant task orders associated with this contract is the Electronic Construction and Facility Support Contract Management System (ECMS) Support, valued at approximately $8.9 million and awarded to BAHFED Corp. The contract is categorized as a full-recompete with a high confidence rating, indicating a competitive process for rebidding. It relates to NAICS code 443120 and supports operations primarily tied to IT scheduling within the governmental contracting framework. The contract emphasizes flexibility and ongoing support for government IT acquisition needs over its term.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

D--ChemWatch GoldFFX Web-based Safety Data Sheet (SDS) Database and Chemical Manag

Solicitation # 68HERD25Q0073

The contract pertains to an annual subscription for the ChemWatch GoldFFX Web-based Safety Data Sheet (SDS) Database and Chemical Management System. This system offers a digital platform designed to provide comprehensive access to safety data sheets and facilitate efficient chemical management, ensuring compliance and safety within organizational operations. The solicitation number for this contract is 68HERD25Q0073, and it was posted on September 9, 2025. The contract is managed by the Environmental Protection Agency’s Information Technology Acquisition Division, located in Durham, North Carolina. It falls under the NAICS code 513210, indicating its focus on internet publishing and broadcasting services. The point of contact for the contract is Andrea Courtney, reachable via email and phone. This presolicitation notice indicates the agency’s intent to obtain these services, aiming to enhance their chemical safety and regulatory compliance through the use of this specialized database and management system.

Information Technology Acq Division (ita

POSTED

DEADLINE