Acquisition Research & Logistics Inc dba Arl
- View government funding actions
- Bowie, MD 207205318
- Phone:
- Corporate URL: www.arldc.com
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $750,000
- Business Start Date: 2003
- Contact Person: Greg Yette
- Contact Phone: 301-749-1410
- Contact Email: gyette@arldc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Engineering Services, Computer Systems Design 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, Public Relations Agencies, Marketing Research and Public Opinion Polling, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, Convention and Trade Show Organizers, All Other Support Services
- Product Areas: R&D- DEFENSE SYSTEM: AIRCRAFT (ENGINEERING DEVELOPMENT), DEFENSE AIRCRAFT (ENGINEERING), DEFENSE AIRCRAFT (OPERATIONAL), R&D- DEFENSE SYSTEM: AIRCRAFT (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-AIRCRAFT-MGMT SUP, R&D- DEFENSE SYSTEM: AIRCRAFT (MANAGEMENT/SUPPORT), R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-MISSILE & SPACE SYS-A RES/EXPL, R&D-MISSILE & SPACE SYS-ENG DEV, R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (ENGINEERING DEVELOPMENT), R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (MANAGEMENT/SUPPORT), R&D-MISSILE & SPACE SYS-MGMT SUP, SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT), SERVICES (ADVANCED), SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,600 - Wednesday the 12th of September 2012
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
PPA: HSARPA DIVISION: INFRASTRUCTURE PROTECTION&DISASTER MANAGEMENT DIVISION (IDD) PROGRAM: SETA PROJECT: SETA PERFORMER: ANALYTICAL RESEARCH, LLC (ARL) PROJECT MANAGER + PHONE: ROWAN BRONSON, 202-254-6061 MODIFICATION: HSHQDC-11-D-00003/HSHQDC-11-J-00194 DESCRIPTION: THE PURPOSE OF THIS MODIFICATION IS TO REALIGN $8,000 FROM TRAVEL FUNDS TO LABOR FUNDS ON CONTRACT# HSHQDC-11-D-00003,TASK ORDER HSHQDC-11-J-00194.THIS PURCHASE REQUISITION ENSURES SETA SUPPORT WILL REMAIN IN PLACE FOR IDD FOR THE NEAR TERM UNTIL A NEW CONTRACT CAN BE AFFECTED. - $84,888 - Wednesday the 4th of June 2014
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
IGF::CL::IGF CLOSELY ASSOCIATED - ACQUISITION RESEARCH AND LOGISTICS INC LABOR HOUR TASK ORDER FOR SETA SUPPORT TO BORDERS AND MARITIME SECURITY DIVISION. - $83,074 - Wednesday the 4th of June 2014
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
PROGRAM MANAGEMENT SUPPORT SERVICES, DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY (S&T) DIRECTORATE, HOMELAND SECURITY ADVANCED RESEARCH PROJECTS AGENCY (HSARPA), EXPLOSIVES DIVISION CANINE DETECTION AND MASS TRANSIT PROGRAMS. - $82,690 - Friday the 21st of October 2011
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
SETA SUPPORT - $82,628 - Tuesday the 24th of January 2012
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO SECURE FUNDING FOR THE ARL CONTRACT (HSHQDC-10-J-00297). - $80,770 - Monday the 11th of June 2012
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
DIVISION: HSARPA PPA: HSARPA PROGRAM: SETA SUPPORT PROJECT: SETA PERFORMER: ARL APPROPRIATION YEAR: FY12 (24 FUNDS) BUDGET AUTHORITY: THREE YEAR R&D FUNDS PROJECT MANAGER: STEPHEN DENNIS, 202-254-5788 ALC: 70-08-1513 TAS: 70240800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE NEW ID/IQ CONTRACT VEHICLE FOR ARL SETA SUPPORT. THIS TASK ORDER PROVIDES $795,500.00 OF FUNDS SENIOR SUBJECT MATTER EXPERTS, PROGRAM MANAGEMENT, SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT TO THE HSARPA FRONT OFFICE, APEX, AND IDD. THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS FOR THIS TASK ORDER ARE $795,500.00. THE PERIOD OF PERFORMANCE IS THE CONTRACT AWARD DATE THROUGH 09/19/2012. - $80,241 - Thursday the 22nd of March 2012
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
DIVISION: SBIR PPA: SBIR PROGRAM: SETA SUPPORT PROJECT: SETA PERFORMER: ARL APPROPRIATION YEAR: FY12 BUDGET AUTHORITY: ANNUAL M&A FUNDS PROJECT MANAGER: STEPHEN DENNIS, 202-254-5788 LEAD SUPPORT STAFF: ELISSA SOBOLEWSKI, 202-254-6768 ALC: 70-08-1513 TAS: 7020810 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE NEW ID/IQ CONTRACT VEHICLE FOR ARL SETA SUPPORT. THIS TASK ORDER PROVIDES $80,241.00 OF FUNDS FOR PROGRAM MANAGEMENT, TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM. THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS FOR THIS TASK ORDER ARE $80,241.00. THE PERIOD OF PERFORMANCE IS THE CONTRACT AWARD DATE THROUGH 09/19/2012. - $780,321 - Thursday the 23rd of February 2012
Department Of Navy
OFFICE OF NAVAL RESEARCH
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) - $762,630 - Thursday the 22nd of March 2012
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
DIVISION: HSARPA PPA: HSARPA PROGRAM: SETA SUPPORT PROJECT: SETA PERFORMER: ARL APPROPRIATION YEAR: FY12 (24 FUNDS) BUDGET AUTHORITY: THREE YEAR R&D FUNDS PROJECT MANAGER: STEPHEN DENNIS, 202-254-5788 ALC: 70-08-1513 TAS: 70240800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE NEW ID/IQ CONTRACT VEHICLE FOR ARL SETA SUPPORT. THIS TASK ORDER PROVIDES $795,500.00 OF FUNDS SENIOR SUBJECT MATTER EXPERTS, PROGRAM MANAGEMENT, SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT TO THE HSARPA FRONT OFFICE, APEX, AND IDD. THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS FOR THIS TASK ORDER ARE $795,500.00. THE PERIOD OF PERFORMANCE IS THE CONTRACT AWARD DATE THROUGH 09/19/2012. - $74,981 - Thursday the 14th of June 2012
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
DIVISION: T&E STANDARDS PROGRAM: T&E STANDARDS PROJECT: HSARPA BRIDGE PERFORMER: TBD APPROPRIATIONS YEAR: FY12 (24) BUDGET AUTHORITY: 3 YEAR FUNDS PROGRAM MANAGER: WALTER DICKEY, (202) 254-6900 LEAD SUPPORT STAFF: DARRYL GRADY ALC: 70-08-1513 APPS: 70240800 TASK ORDER NUMBER HSHQDC-12-J-00076 IS ISSUED UNDER IDIQ NUMBER HSHQDC-12-D-00005.
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