AwardTape · Defense awards · IT and telecom · IT services: network · M0026424F0001
M0026424F0001: $55K delivery order to Accelera Solutions Inc
Accelera Solutions Inc holds a delivery order from Department of the Navy with $55K obligated since Oct 2023, against a ceiling of $226K. Latest action Oct 26, 2023.
Cox communication optical internet services and equinix datacenter supporting equipment
| PIID | M0026424F0001 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SC57B |
| Company | Accelera Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDER |
| Category | IT and telecom · IT services: network |
| PSC | DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $55K |
| Total obligated (lifetime) | $55K |
| Ceiling (base and all options) | $226K |
| Base date | Oct 26, 2023 |
| Latest action | Oct 26, 2023 |
| End date | Oct 29, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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