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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | ACQUISITION RESEARCH & LOGISTICS INC | $500 | MISSILE DEFENSE AGENCY (MDA) | MISSILE DEFENSE AGENCY (MDA) | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AC13NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT | Dec 19, 2025 | Dec 29, 2025 | Dec 28, 2035 | ||
| SECTION 2(D): THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: LAW ENFORCEMENT. MISSION, ADMINISTRATIVE, AND TECHNICAL CONTRACTOR SUPPORT SERVICES TO SUSTAIN THE OFFICE MISSION OBJECTIVES AND BOLSTER EXECUTIVE ADMINISTRATIVE FUNCTIONS. | ACQUISITION RESEARCH & LOGISTICS INC | $3,933,756 | OFFICE OF PROCUREMENT OPERATIONS | IMMEDIATE OFFICE OF THE SECRETARY | — | 541611Administrative Management and General Management Consulting Services | 5419COLLECTIVE MODULAR SUPPORT SYSTEM | Sep 29, 2023 | Sep 29, 2023 | Sep 28, 2027 | ||
| THE CONTRACTOR WILL PROVIDE SPECIALIZED MANAGEMENT CONSULTING, ADMINISTRATIVE AND TECHNICAL EXPERTISE IN SUPPORT OF THE CORPORATE BUSINESS SYSTEMS (CBS) PROGRAM AND THE OCFOS RELATED STRATEGIC GOALS OBJECTIVES AND PRIORITIES | ACQUISITION RESEARCH & LOGISTICS INC | $25,646,860 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 541611Administrative Management and General Management Consulting Services | R699SUPPORT- ADMINISTRATIVE: OTHER | May 31, 2022 | May 31, 2022 | Nov 30, 2027 | ||
| HSIN MIO TASK ORDER | ACQUISITION RESEARCH & LOGISTICS INC | $10,478,651 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF THE CHIEF INFORMATION OFFICER | — | 541330Engineering Services | D399 | Sep 10, 2020 | Sep 24, 2020 | Feb 23, 2024 | ||
| PACTS II TASK ORDER ACQUISITION PROGRAM SUPPORT SERVICES (CAPS) IN SUPPORT OF THE OFFICE OF ENTERPRISE SERVICES (OES) WITHIN THE SCIENCE AND TECHNOLOGY DIRECTORATE. | ACQUISITION RESEARCH & LOGISTICS INC | $5,864,198 | OFFICE OF PROCUREMENT OPERATIONS | SCIENCE AND TECHNOLOGY | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Sep 26, 2019 | Sep 26, 2019 | Jan 10, 2024 | ||
| SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | ACQUISITION RESEARCH & LOGISTICS INC | $500 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R499SUPPORT- PROFESSIONAL: OTHER | Jul 1, 2019 | Jul 1, 2019 | Jan 1, 2029 | ||
| IGF::OT::IGF OTHER FUNCTIONS - RECOVERY EFFECTIVE WRITING COURSE | ACQUISITION RESEARCH & LOGISTICS INC | $0 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 611430Professional and Management Development Training | U005EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | Aug 22, 2017 | Aug 22, 2017 | Dec 15, 2017 | ||
| IGF::OT::IGF BORDERS AND MARITIME SECURITY DIVISION PROFESSIONAL SERVICES | ACQUISITION RESEARCH & LOGISTICS INC | $5,277,375 | DEPARTMENTAL OFFICES | SCIENCE AND TECHNOLOGY | — | 541611Administrative Management and General Management Consulting Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 16, 2016 | Sep 16, 2016 | Feb 28, 2022 | ||
| IGF::OT::IGF ADMINISTRATIVE, BUSINESS, AND FINANCIAL SUPPORT SERVICES FOR ONR | ACQUISITION RESEARCH & LOGISTICS INC | $14,498,384 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Dec 5, 2014 | Dec 5, 2014 | Dec 4, 2019 | ||
| IGF::CT::IGF THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING TO THE BORDER MARITIME DIVISON FOR TECHNICAL AND PROGRAM SUPPORT FOR THE COAST SURVEILLANCE SYSTEM EFFORT. | ACQUISITION RESEARCH & LOGISTICS INC | $529,849 | OFFICE OF PROCUREMENT OPERATIONS | SCIENCE AND TECHNOLOGY | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | May 8, 2014 | May 8, 2014 | Jun 10, 2015 | ||
| IGF::CT::IGF DIVISION: KNOWLEDGE MANAGEMENT OFFICE PPA: AOS PROGRAM: OPERATIONS RESEARCH&ANALYSIS PROJECT: KNOWLEDGE MANAGEMENT AND TECH FORAGING ACTIVITY: KMTF - UNDER SECRETARY PERFORMER: ARL APPROPRIATION YEAR: FY14 (46) BUDGET AUTHORITY: 3 YEAR FUNDS FY14 FUNDS ARE NO LONGER AVAILABLE FOR OBLIGATION BEYOND SEPTEMBER 30, 2016 PROJECT MANAGER: STANLEY CUNNINGHAM 202-254-2311 ALC: 70-08-1513 TAS: 70460800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION ESSENTIALLY IS TO ADD ADDITIONAL CONTRACT STAFF TO SUPPORT KPO AS THE MISSION AREA MODESTLY EXPANDS. THE FUNDING WILL BE IN THE AMOUNT OF $336,269.40. THE PERIOD OF PERFORMANCE WILL BE FROM THE AWARD DATE UNTIL FEBRUARY 27, 2015. WE RECENTLY ADDED THE WEBINAR PRODUCTION FACILITY (WPF) AND WE ALSO NEED TO ALIGN OURSELVES TO MANAGE A WHITE HOUSE INITIATIVE ON MAKING PUBLISHED FEDERALLY FUNDED RESEARCH RESULTS AVAILABLE FOR MORE WIDESPREAD PUBLIC DISTRIBUTION. AS A RESULT, WE NEED TO ADD AN EXECUTIVE ASSISTANT (FOR THE GROUP; NOT SOLELY FOR THE GROUP LEAD), A LIBRARIAN-TYPE MANAGER FOR DATA AND PUBLISHED WRITINGS WHO WILL TRACK THE DATES WHEN THEY CAN BE RELEASED, AND A TECH WRITER/EDITOR WHO WILL BE USED ON AN AS-NEEDED BASIS TO ENSURE WRITINGS PRIMARILY GENERATED IN KPO ARE OF THE BEST QUALITY AND FORMAT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED | ACQUISITION RESEARCH & LOGISTICS INC | $279,112 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF PROCUREMENT OPERATIONS | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | May 6, 2014 | May 6, 2014 | May 15, 2015 | ||
| IGF::OT::IGF | ACQUISITION RESEARCH & LOGISTICS INC | $487,782 | OFFICE OF PROCUREMENT OPERATIONS | SCIENCE AND TECHNOLOGY | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Feb 18, 2014 | Feb 18, 2014 | Sep 19, 2015 | ||
| IGF::CL::IGF DIVISION: HSARPA PPA: APEX PROGRAM: APEX PROJECT: HSARPA SETA PERFORMER: ARL APPROPRIATION YEAR: FY14 (46 FUNDS) BUDGET AUTHORITY: 3-YEAR R&D FUNDS PROJECT MANAGER: STEPHEN DENNIS, 202-254-5788 ALC: 70-08-1513 TAS: 70460800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE $411,300.00 OF FUNDING TO AWARD A TASK ORDER UNDER THE BPA RESULTING FROM HSHQDC-12-Q-00072 FOR TECHNICAL AND PROGRAM SUPPORT TO DHS S&T HSARPA. ALL WORK IS TO BE PERFORMED UNDER THE TERMS AND CONDITIONS LAID OUT IN THE ATTACHED STATEMENT OF WORK (SOW). THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS ARE $411,300.00. THE PERIOD OF PERFORMANCE IS FROM 01/13/2014 THROUGH 09/15/2014. | ACQUISITION RESEARCH & LOGISTICS INC | $830,738 | OFFICE OF PROCUREMENT OPERATIONS | Countering Weapons of Mass Destruction | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jan 16, 2014 | Jan 16, 2014 | Sep 30, 2015 | ||
| SEAPORT ENHANCED | ACQUISITION RESEARCH & LOGISTICS INC | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | AD25 | Nov 19, 2013 | Nov 19, 2013 | Apr 4, 2019 | ||
| IGF::OT::IGF PPA: HSARPA DIVISION: INFRASTRUCTURE PROTECTION&DISASTER MANAGEMENT DIVISION (IDD) PROGRAM: PROGRAM SUPPORT PROJECT: SETA PERFORMER: ANALYTICAL RESEARCH, LLC PROJECT MANAGER + PHONE: ROWAN BRONSON, 202-254-6061 | ACQUISITION RESEARCH & LOGISTICS INC | $2,170,117 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF PROCUREMENT OPERATIONS | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Nov 19, 2013 | Nov 19, 2013 | Sep 19, 2015 | ||
| IGF::CT::IGF DIVISION: CYBER SECURITY PPA: RD&I PROGRAM: PROGRAM MANAGEMENT, TECHNICAL AND ENGINEERING SERVICES IN SUPPORT PROJECT: SOFTWARE QUALITY ASSURANCE PROJECT COORDINATOR/CONSULTANT PERFORMER: ARL, INC. APPROPRIATION YEAR: FY13 (35 FUNDS) BUDGET AUTHORITY: THREE-YEAR R&D FUNDS PROJECT MANAGER: STEPHEN J. DENNIS (202) 254-5788 LEAD SETA SUPPORT: MELISSA HO (202) 254-6017 ALC: 70-08-1513 TAS: 70350800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO FUND A CSD ARL SUPPORT TASK ORDER UNDER THE BPA HSHQDC-12-A-00019. THIS IS TO FACILITATE PROVISION OF SUPPORT FOR THE CSD TO MANAGE THE EFFORT THAT INVOLVES: (1) PERFORMING R&D AIMED AT IMPROVING THE SECURITY OF EXISTING DEPLOYED TECHNOLOGIES, AND TO ENSURE THE SECURITY OF NEW EMERGING SYSTEMS; (2) DEVELOPING NEW AND ENHANCED TECHNOLOGIES FOR THE DETECTION OF, PREVENTION OF, AND RESPONSE TO CYBER ATTACKS ON THE NATION'S CRITICAL INFORMATION INFRASTRUCTURE; AND (3) ASSISTING THE TRANSFER OF THESE TECHNOLOGIES INTO THE NATIONAL INFRASTRUCTURE. FUNDING FOR THE PROJECT IS IN THE AMOUNT OF $288,106. THE DHS POCS ARE AS FOLLOWS: TASK ORDER MANAGER MELISSA HO BUSINESS OPERATIONS MANAGER CYBER SECURITY DIVISION DEPARTMENT OF HOMELAND SECURITY SCIENCE AND TECHNOLOGY DIRECTORATE 202-254-6017 [email protected] CONTRACTING OFFICER'S REPRESENTATIVE: MR. STEPHEN J. DENNIS DEPARTMENT OF HOMELAND SECURITY SCIENCE AND TECHNOLOGY DIRECTORATE/INNOVATION WASHINGTON, DC 20528 [email protected] 202-254-5788 TASK ORDER FINANCIAL ANALYST: VICTORINO LAMBINICIO JR. FINANCE AND BUDGET DIVISION DEPARTMENT OF HOMELAND SECURITY SCIENCE AND TECHNOLOGY DIRECTORATE 202-254-2336 [email protected] | ACQUISITION RESEARCH & LOGISTICS INC | $429,505 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF PROCUREMENT OPERATIONS | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Oct 29, 2013 | Oct 29, 2013 | Sep 19, 2015 | ||
| IGF::CL::IGF DIVISION: CHEMICAL AND BIOLOGICAL PPA: CHEMICAL AND BIOLOGICAL PROGRAM: CHEMICAL ATTACK RESILIENCY PROJECT: INTEGRATED CONSORTIUM OF LABORATORY NETWORKS PERFORMER: ANALYTICAL RESEARCH AND LOGISTICS, LLC (ARL) APPROPRIATION YEAR: FY13 (35 FUNDS) BUDGET AUTHORITY: 3 YEAR R&D FUNDS PROJECT MANAGER: RANDOLPH LONG, 202-254-5774 ALC: 70-08-1513 TAS: 70350800 THE PURPOSE OF THIS TASK ORDER TO DEPARTMENT OF HOMELAND SECURITY CONTRACT HSHQDC-12-A-00019 IS TO PROVIDE FUNDING TO ANALYTICAL RESEARCH AND LOGISTICS, LLC (ARL) FOR ASSISTANCE IN THE DEVELOPMENT OF BRIEFING AND PROMOTIONAL MATERIALS TO PROMOTE AWARENESS OF THE INTEGRATED CONSORTIUM OF LABORATORY NETWORKS (ICLN) AMONG ITS STAKEHOLDERS ACROSS MULTIPLE LEVELS OF GOVERNMENT AND IN THE DEVELOPMENT OF BRIEFINGS ON CB DIVISION STRATEGY AND CONTENT IN ACCORDANCE TO THE ATTACHED STATEMENT OF WORK ENTITLED "PROGRAM MANAGEMENT, TECHNICAL AND ENGINEERING SERVICES IN SUPPORT". ACCORDINGLY, THE CONTRACT IS MODIFIED AS FOLLOWS: THIS TASK ORDER INCREASES THE ESTIMATED AND FUNDED AMOUNTS OF THE CONTRACT BY $161,000.00. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL BE FROM THE DATE OF AWARD THROUGH SEPTEMBER 19, 2013 FOR BASE TASK CBD-1 AND DATE OF AWARD THROUGH APRIL 30, 2014 FOR OPTION TASK CBD-2. THE DHS TECHNICAL POINT OF CONTACT IS AS FOLLOWS: S. RANDOLPH LONG, DEPUTY DIRECTOR CHEMICAL AND BIOLOGICAL DEFENSE DIVISION HOMELAND SECURITY ADVANCED RESERACH PROJECTS AGENCY DEPARTMENT OF HOMELAND SECURITY SCIENCE AND TECHNOLOGY DIRECTORATE 202-254-5774 RANDOLPH.LONG @HQ.DHS.GOV | ACQUISITION RESEARCH & LOGISTICS INC | $145,612 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF PROCUREMENT OPERATIONS | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 24, 2013 | Sep 24, 2013 | Sep 19, 2015 | ||
| SERVICES INCLUDING PROGRAM MANAGEMENT, | ACQUISITION RESEARCH & LOGISTICS INC | $50,000 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE NAVY | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Aug 6, 2013 | Aug 6, 2013 | Sep 30, 2013 | ||
| IGF::OT::IGF HSARPA TECHNICAL AND PROGRAM SUPPORT FOR THE CANINE DETECTION AND MASS TRANSIT PROGRAMS | ACQUISITION RESEARCH & LOGISTICS INC | $1,593,314 | OFFICE OF PROCUREMENT OPERATIONS | SCIENCE AND TECHNOLOGY | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jul 29, 2013 | Jul 29, 2013 | Mar 31, 2016 | ||
| IGF::CL::IGF DIVISION: FIRST RESPONDERS GROUP (FRG) PPA: DISASTER RESILIENCE R&D PROGRAM: INFORMATION SHARING, ANALYSIS&INTEROPERABILITY PROJECT: NEXT-GENERATION COMMUNICATIONS INTEROPERABILITY (NGCI) PERFORMER: ACQUISITION, RESEARCH&LOGISTICS, INC. (ARL) APPROPRIATION YEAR: FY13 (35 FUNDS) BUDGET AUTHORITY: 3-YEAR R&D FUNDS PROJECT MANAGER: JOSEPH KIELMAN, 202-254-5787 ALC: 70-08-1513 TAS: 70350800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TASK ORDER UNDER HSHQDC-12-A-00019 FOR THE NEXT-GENERATION COMMUNICATIONS INTEROPERABILITY (NGCI) PROJECT SUPPORT AND IMPLEMENTATION EFFORT. THE PERIOD OF PERFORMANCE FOR THIS EFFORT IS NINE (9) MONTHS FROM THE DATE OF TASK ORDER AWARD. ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS ARE $40,000.00. | ACQUISITION RESEARCH & LOGISTICS INC | $16,621 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF PROCUREMENT OPERATIONS | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | May 22, 2013 | May 22, 2013 | Sep 19, 2015 | ||
| IGF::CL::IGF | ACQUISITION RESEARCH & LOGISTICS INC | $730,149 | OFFICE OF PROCUREMENT OPERATIONS | SCIENCE AND TECHNOLOGY | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Mar 22, 2013 | Mar 22, 2013 | Sep 19, 2015 | ||
| IGF::OT::IGF DIVISION/PPA: KNOWLEDGE MANAGEMENT AND PROCESS INPROVEMENT OFFICE (KPO)/OFFICE OF CHANGE MANAGEMENT (OCM) PROGRAM: OPERATIONS RESEARCH&ANALYSIS PROJECT: KNOWLEDGE MANAGEMENT AND TECH FORAGING PERFORMER: ARL PROJECT MANAGER: STANLEY CUNNINGHAM | ACQUISITION RESEARCH & LOGISTICS INC | $491,891 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF PROCUREMENT OPERATIONS | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Feb 14, 2013 | Feb 14, 2013 | Sep 19, 2015 | ||
| IGF::CL::IGF TECHNICAL AND MANAGEMENET SUPPORT SERVICES. DIVISION: SPECIAL PROGRAMS OFFICE PPA: RDP PROGRAM: OPERATIONS RESEARCH&ANALYSIS PROJECT: INTELLIGENCE, SURVEILLANCE,&RECONNAISSANCE PERFORMER: ANALYTICAL RESEARCH, LLC APPROPRIATION YEAR: FY12 (24 FUNDS) BUDGET AUTHORITY: THREE-YEAR R&D FUNDS PROJECT MANAGER: JOEL WALL LEAD SUPPORT: CHRIS FEATHERSTON, 202-254-6117 ALC: 70-08-1513 TAS: 70240800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR A NEW TASK ORDER UNDER HSHQDC-12-Q-00072 FOR SETA SUPPORT. | ACQUISITION RESEARCH & LOGISTICS INC | $190,466 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF PROCUREMENT OPERATIONS | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Feb 4, 2013 | Feb 4, 2013 | Sep 19, 2015 | ||
| IGF::OT::IGF THE PURPOSE OF THIS BPA CALL IS TO PROVIDE CONTINUED SUPPORT OF OVERSIGHT FUNCTIONS. TO CONTINUE PROVIDING NECESSARY PROGRAM SUPPORT, A REQUEST IS BEING MADE TO ADD $134,333.00 TO BPA HSHQDC-12-A-00019 UNDER TASK 1 "SUPPORT TO THE PLANNING&DEVELOPMENT OF RESEARCH AND DEVELOPMENT PROGRAMS" NOTED IN THE SOW. | ACQUISITION RESEARCH & LOGISTICS INC | $1,157,678 | OFFICE OF PROCUREMENT OPERATIONS | SCIENCE AND TECHNOLOGY | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jan 24, 2013 | Jan 24, 2013 | Sep 19, 2015 | ||
| IGF::CT::IGF DIVISION: RESEARCH&DEVELOPMENT PARTNERSHIPS (RDP) PPA: OSAI PROGRAM: SAFETY ACT PROJECT: SAFETY ACT PERFORMER: ARL APPROPRIATION YEAR: FY12 (24 FUNDS) BUDGET AUTHORITY: 3-YEAR R&D FUNDS PROJECT MANAGER: BRUCE DAVIDSON, 202-254-5792 SUPPORT STAFF: OLENA SHOCKLEY, 202-254-5729 ALC: 70-08-1513 TAS: 70240800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TASK ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) HSHQDC-12-A-00019 AWARDED AGAINST GSA CONTRACT GS-10F-0415X, SPECIAL IDENTIFICATION NUMBER 874-7, PROGRAM AND PROJECT MANAGEMENT, WHICH WILL HAVE A PERIOD OF PERFORMANCE FROM THE DATE OF TASK ORDER AWARD THROUGH 05/31/2013. THIS TASK ORDER WILL BE FUNDED INCREMENTALLY WITH A PRICE CEILING OF $114,444.00. THIS REQUISITION PROVIDES INITIAL FUNDING IN THE AMOUNT OF $69,011.36. THE TOTAL ESTIMATED FUNDS OF THIS TASK ORDER ARE $114,444.00. THE TOTAL OBLIGATED FUNDS OF THIS TASK ORDER ARE $69,011.36. | ACQUISITION RESEARCH & LOGISTICS INC | $189,507 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF PROCUREMENT OPERATIONS | — | 541611Administrative Management and General Management Consulting Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jan 18, 2013 | Jan 18, 2013 | Sep 19, 2013 |