ACCEL BI CORPORATION
Federal contractor profile
Total Awards
17
Total Obligated
$147,441.25
Agencies Served
4
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 7 | $114,810.5 |
| Department of State | 7 | $23,959.1 |
| Department of Labor | 1 | $8,671.65 |
| General Services Administration | 2 |
All Awards
DELIVERY ORDER
THE DHA E-COMMERCE PROGRAM EMPLOYS COMMERCIAL OFF THE SHELF (COTS) SOFTWARE ALONG WITH CUSTOM BUILT APPLICATIONS IN A WEB BASED ENVIRONMENT TO SUPPORT DHA STRATEGIC PRIORITIES AND PRIVATE SECTOR CARE MANAGEMENT. CURRENTLY, THE DHA E COMMERCE PROGRAMS TECHNICAL STAFF ENHANCES AND SUSTAINS THE EXISTING E COMMERCE DATABASES USING THE INSTALLED, ERWIN DATA MODELER WORKGROUP EDITION COTS TOOLSET. THE GOVERNMENT HAS IDENTIFIED THE NEED FOR THE RENEWAL OF ERWIN DATA MODELER MAINTENANCE TO RETAIN SUPPORT AND UPGRADES TO THE INSTALLED TOOLSET.
Department of DefenseHT001518F0134$59,718.61
DELIVERY ORDER
GMRERWSE00000GG
Department of DefenseN0042116F0247$17,204.8
DELIVERY ORDER
ERWIN DATA MODELER SW MAINT
Department of DefenseN0018918FQ014$11,184
DELIVERY ORDER
ERWIN DATA MODEL STAND SW MAINT
Department of DefenseN0018919FQ021$11,184
DELIVERY ORDER
ERWIN DATA MODELER STANDARD EDITION
Department of DefenseN0018917FQ012$10,354.95
PURCHASE ORDER
ERWIN DATA MODELER SOFTWARE
Department of LaborDOLB132J16596$8,671.65
DELIVERY ORDER
DELIVERY ORDER-ERWIN DATA MDLR
Department of StateSAQMMA16F3317$4,825.6
DELIVERY ORDER
PURHCASE OF ELECTRONIC EQUIPMENT
Department of StateSAQMMA15F3714$4,799.95
DELIVERY ORDER
THIS IS A REQUEST FOR ERWIN DATA MODELER. THE POP DATES ARE SEPTEMBER 21, 2017 THROUGH SEPTEMBER 20, 2018. TOTAL COST $3,693.00. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: SPEIGHTSJW@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- LASHADA CLARKE PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV IGF::CL::IGF
Department of StateSAQMMA17F3694$3,693
DELIVERY ORDER
THIS IS A REQUEST FOR ERWIN DATA MODELER RENEWAL. THE POP IS SEPTEMBER 21, 2018 THROUGH SEPTEMBER 20, 2019. TOTAL COST $3,673.70. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: SPEIGHTSJW@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- JOSHUA SPEIGHTS PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV
Department of State19AQMM18F4031$3,673.7
DELIVERY ORDER
ERWIN ANNUAL RENEWAL IGF::OT::IGF
Department of StateSAQMMA16F4068$3,564.4
DELIVERY ORDER
ERWIN DATA MODELER SOFTWARE RENEWAL
Department of StateSAQMMA15F1253$3,402.45
DELIVERY ORDER
CA ERWIN DATA MODELER STD ED R9.0
Department of DefenseW912DY15F0078$3,116.16
DELIVERY ORDER
IGF::OT::IGF CA ERWIN DATA MODELER STANDARD EDITION
Department of DefenseN0018915FQ119$2,047.98
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F0518W0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F0518W0
DELIVERY ORDER
PURCHASE OF ADP EQUIPMENT
Department of State19AQMM19F3148
Contract Vehicles
Where ACCEL BI CORPORATION wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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