Analytic Services Inc dba Anser
- View government funding actions
- Arlington, VA 222062233
- Phone:
- Corporate URL: www.anser.org
- Estimated Number of Employees: 550
- Estimated Annual Receipts: $75,000,000
- Business Start Date: 1958
- Contact Person: Gary Struzik
- Contact Phone: 703-416-1306
- Contact Email: cfo@anser.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Non-Profit Organization
- Industries Served: Engineering Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Marketing Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, Research and Development in the Social Sciences and Humanities, Marketing Research and Public Opinion Polling, All Other Professional, Scientific, and Technical Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,991 - Tuesday the 29th of December 2015
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
ADDITIONAL FUNDING AND EXTENSION OF PERIOD OF PERFORMANCE - $998,362 - Tuesday the 29th of December 2015
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
DIVISION: ASOA/CAR/FFRDC MGMT BRANCH PPA: AOS PROGRAM: FFRDC PROJECT: TASK 12-31 MANAGEMENT ANALYTIC SUPPORT TO PA&E PERFORMER: HSSAI APPROPRIATION YEAR: FY12 REIMBURSABLE BUDGET AUTHORITY: ANNUAL R&D REIMBURSABLE FUNDS PROJECT MANAGER: PATRICK SPAHN, 202-254-5722 ALC: 70-08-1513 TAS: 7020800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE $998,362 OF FUNDING FOR A NEW TASK ORDER UNDER HSHQDC-09-D-00003. FUNDING WILL BE USED FOR THE MANAGEMENT ANALYTIC SUPPORT TO PA&ETASK. PLEASE REFER TO THE ATTACHED SOW FOR ADDITIONAL DETAILS. THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS OF THIS TASK ORDER ARE $998,362. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM THE DATE OF TASK ORDER AWARD. - $987,827 - Saturday the 16th of November 2013
Office Of Policy Management And Budget
NBC ACQUISITION SERVICES DIRECTORATE
ANALYTICAL AND TECHNICAL SERVICES. - $96,865 - Friday the 23rd of August 2013
Washington Headquarters Services
WASHINGTON HEADQUARTERS SERVICES
CFIUS SUPPORT - $95,238 - Tuesday the 29th of December 2015
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
DIVISION: ASOA/CAR/FFRDC MGMT BRANCH PPA: N/A THRUST: N/A PROGRAM OFFICE: FFRDC/HSSAI PROJECT: TASK 11-26 AIRPORT INNOVATION SERCURITY MEASURES PHASE II PERFORMER: HSSAI PROGRAM MANAGER: PATRICK SPAHN (202) 254-5722 DESCRIPTION: THE PURPOSE OF THIS MODIFICATION TO CONTRACT HSHQDC-09-D-00003 TASK HSHQDC-11-J-00398 IS TO UPDATE THE TASK EXECUTION PLAN IN THE FOLLOWING SECTIONS: 1) SECTION 5. DELIVERABLES -REVISE THE INTERIM BRIEFING DUE DATE FROM DOA [13 SEPTEMBER 2011] + 5 MONTHS [13 FEBRUARY 2012] TO 13 MARCH 2012 -REVISE THE FINAL REPORT DUE DATE FROM DOA [13 SEPTEMBER 2011] + 10 MONTHS [13 JULY 2012] TO 13 AUGUST 2012 2) 5A. MILESTONES -REVISE MILESTONE NUMBER 4 DUE DATE FROM NINE MONTHS AFTER DATE OF AWARD TO TEN MONTHS AFTER THE DATE OF AWARD 3) SECTION 6. CONSTRAINTS/ASSUMPTIONS -REVISE DUE DATE FOR SITE VISITS AND DATA COLLECTION FROM DOA PLUS 7 MONTHS TO DOA PLUS 10 MONTHS -TEP HEADER 4) PERSONNEL UPDATES THIS RESULTS IN NO CHANGE TO THE ESTIMATED OR FUNDED AMOUNT OF THE TASK. EXCEPT AS MODIFIED HEREIN, ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT AND TASK REMAIN IN FULL FORCE AND EFFECT. - $93,948 - Tuesday the 29th of December 2015
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
DIVISION: ASOA/CAR/FFRDC MGMT BRANCH PPA: AOS PROGRAM: FFRDC PROJECT: ICE CNC PERFORMER: TASK 12-16 TSA RAILCAR FOLLOW-ON TASK APPROPRIATION YEAR: FY12 (R1 FUNDS) BUDGET AUTHORITY: ANNUAL REIMBURSABLE R&D FUNDS PROJECT MANAGER: PATRICK SPAHN, 202-254-5722 ALC: 70-08-1513 TAS: 7020800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE $93,948.00 OF FUNDS AND TO ESTABLISH A NEW TASK ORDER UNDER CONTRACT HSHQDC-09-D-00003 FOR TSA RAILCAR FOLLOW-ON TASK. FIRST RESPONDER PROCEDURES, MEDICAL RESPONSE, EVACUATION PLANS, AND INDUSTRY PROTOCOLS AND POLICY ARE ALL DEVELOPED BASED ON ADEQUATE COMPUTER MODELING OF EXPECTED TIH CLOUD BEHAVIORS AND ASSOCIATED CONSEQUENCES. IMPROVEMENTS IN THE MODELING METHODOLOGIES FOR LARGE-SCALE TIH RELEASES WILL LEAD TO IMPLEMENTATION OF BETTER PLANNING, RESPONSE, AND MITIGATION STRATEGIES. THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS OF THIS TASK ORDER ARE $93,948.00. THE PERIOD OF PERFORMANCE IS TWELVE MONTHS FROM THE DATE OF TASK ORDER AWARD. - $930,453 - Tuesday the 29th of December 2015
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
THE PURPOSE OF TASK ORDER NO. HSHQDC-12-J-00269 IS TO PROVIDE FUNDING TO ESTABLISH A NEW TASK ORDER UNDER CONTRACT HSHQDC-09-D-00003 FOR DEPARTMENT OF HOMELAND SECURITY (DHS) TRANSPORTATION SECURITY ADMINISTRATION (TSA). WORK SHALL BE CONDUCTED IN ACCORDANCE WITH THE ATTACHED TASK EXECUTION PLAN (TEP): TEP TITLE AND NO.: NEXT GENERATION ADAPTIVE COMMERCIAL AIR TRANSPORTATION SECURITY SYSTEM DEVELOPMENT AND ALTERNATIVES ANALYSIS (PHASE 1) , 12-21 VERSION: 1 DATED: JUNE 14, 2012 THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS OF THIS TASK ORDER ARE SET FORTH: COST: $907,759.00 FEE: $22,694.00 CPFF: $930,453.00 FUNDS IN THE AMOUNT OF $930,453.00 ARE HEREIN OBLIGATED TO FULLY-FUND THIS TASK ORDER. FUNDS FOR THE CORE RESEARCH PROGRAM ARE NOT BEING OBLIGATED UNDER THIS TASK ORDER. HOWEVER, THEY WILL BE OBLIGATED SEPARATELY UNDER THE TASK ORDER ESTABLISHED SPECIFICALLY FOR CORE RESEARCH. THE ASSOCIATED AMOUNT ALLOTTED FOR THE CORE RESEARCH PROGRAM, ASSOCIATED WITH THIS TASK ORDER, IS SET FORTH: COST: $45,388.00 FIXED FEE: $1,135.00 CPFF: $46,523.00 THE PERIOD OF PERFORMANCE IS 12-MONTHS FROM THE DATE OF TASK ORDER AWARD. ALL OTHER TERMS AND CONDITIONS OF CONTRACT NO.HSHQDC-09-D-00003 APPLY TO THIS TASK ORDER. - $929,823 - Tuesday the 29th of December 2015
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
DIVISION: ASOA/CAR/FFRDC MGMT BRANCH PPA: AOS PROGRAM: FFRDC PROJECT: TASK 12-22 NPPD PEER REVIEW FOR CHEMICAL FACILITIES TIERING PERFORMER: HSSAI APPROPRIATION YEAR: FY12 REIMBURSABLE BUDGET AUTHORITY: ANNUAL R&D REIMBURSABLE FUNDS PROJECT MANAGER: PATRICK SPAHN, 202-254-5722 ALC: 70-08-1513 TAS: 7020800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE $929,823.00 OF FUNDING FOR A NEW TASK ORDER UNDER HSHQDC-09-D-00003. FUNDING WILL BE USED FOR THE NPPD PEER REVIEW FOR CHEMICAL FACILITIES TIERING TASK. PLEASE REFER TO THE ATTACHED SOW FOR ADDITIONAL DETAILS. THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS OF THIS TASK ORDER ARE $929,823.00. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM THE DATE OF TASK ORDER AWARD. - $91,272 - Tuesday the 26th of June 2012
Department Of Army
W6QM MICC-FT GORDON
OSD&TECHNICAL SUPPORT - $88,616 - Wednesday the 3rd of December 2014
Washington Headquarters Services
WASHINGTON HEADQUARTERS SERVICES
LABOR
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