01 / Contract Profile
N6523619F0990 Federal Contract Award
Agency code 1700
MATERIAL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6523619F0990 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$28.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $463.6K | 2 | — |
| FY 2020 | -$0 | 2 | −100.0% |
| FY 2022 | -$275 | 1 | −152,677.8% |
| FY 2025 | -$28.4K | 1 | −10,234.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NIWC ATLANTIC |
05 / Contractor
Who holds this federal contract?
ACCELERA SOLUTIONS, INC.
UEI EK5HS5TQGC65 · CAGE 3BXY3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $434.9K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D320 | IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $434.9K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220334064
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 12, 2025 | P00005 | -$28.4K | NIWC ATLANTICOffice code N65236 | 541519 | D320 |
| Oct 17, 2022 | P00004 | -$275 | NIWC ATLANTICOffice code N65236 | 541519 | D320 |
| Jan 31, 2020 | P00003 | $0 | NIWC ATLANTICOffice code N65236 | 541519 | D320 |
| Jan 17, 2020 | P00002 | -$0 | NIWC ATLANTICOffice code N65236 | 541519 | D320 |
| Sep 23, 2019 | P00001 | $0 | NIWC ATLANTICOffice code N65236 | 541519 | D320 |
| Sep 12, 2019 | Base action | $463.6K | NIWC ATLANTICOffice code N65236 | 541519 | D320 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.