The Collier Report of U.S. Government Contracting

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Prolog Inc

Prolog Inc

  • Contact Person: Hanse Hill
  • Contact Phone: 757-362-3100
  • Contact Email: hhill@prologsupport.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Asian-Pacific American Owned
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction, Aircraft Manufacturing, Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, General Freight Trucking, Local, Specialized Freight (except Used Goods) Trucking, Local, Other Airport Operations, Other Support Activities for Air Transportation, Packing and Crating, General Warehousing and Storage, Refrigerated Warehousing and Storage, Other Warehousing and Storage, Directory and Mailing List Publishers, Data Processing, Hosting, and Related Services, All Other Information Services, Engineering Services, Professional, Scientific, and Technical Services
  • Product Areas: TRAINING AIDS, PERSONNEL TESTING, EDUCATION/TRAINING- PERSONNEL TESTING, RESERVE TRAINING (MILITARY), EDUCATION/TRAINING- RESERVE TRAINING (MILITARY), EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,963 - Friday the 20th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    FINANCIAL MANAGER III
  • $995,914 - Thursday the 21st of June 2012
    Department Of Navy
    COMMANDER
    MEDICAL LOGISTICS SUPPORT SERVICES
  • $97,637 - Monday the 16th of January 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    FLIGHT LINE SUPPORT SERVICES
  • $97,275 - Friday the 20th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    REFUELING MANAGER ASSISTANT (PDRM)
  • $9,000 - Tuesday the 20th of December 2011
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING ($9,000.00) FOR SYSTEM PLANNING, ANALYSIS AND TECHNICAL SUPPORT; THUS, THIS MODIFICATION WILL INCREASE THE AMOUNT OF THE TASK ORDER FROM $199,000.00 (BY $9,000.00) TO $208,000.00.
  • $88,089 - Monday the 24th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    FLIGHT LINE SUPPORT SERVICES
  • $84,283 - Monday the 1st of July 2013
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    IGF::OT::IGF THIS DELIVERY ORDER PROVIDES FUNDING ($73,282.67) FOR THE PURCHASE OF THIRTY LINE ITEMS OF MAIN ENGINE SPARE PARTS FOR THE VESSEL, GOLDEN BEAR AND PROVIDES FUNDING ($11,000.00) TO COVER FINAL REVISED UNIT PRICES AND SHIPPING COSTS OF THIRTY LINE ITEMS OF MAIN ENGINE SPARE PARTS FOR THE VESSEL, GOLDEN BEAR.
  • $83,350 - Monday the 1st of July 2013
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    IGF::OT::IGF THIS DELIVERY ORDER PROVIDES FUND ($83,350.00) FOR THE PURCHASE AND SHIPPING OF TWO (2) PERSONAL GAS MONITORS AND ONE (1) REGULATOR FOR EVERY RRF, MDA, AND SCHOOL SHIP.
  • $80,340 - Monday the 1st of July 2013
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    THE CONTRACTOR SHALL PURCHASE SIXTY (60) SCBA CYLINDERS (MODEL H-60) AND VALVE ASSEMBLY FOR PHILADELPHIA-BASED FSS VESSELS (REGULUS AND POLLUX). IGF::OT::IGF
  • $8,000 - Friday the 25th of November 2011
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING ($8,000.00) FOR PURCHASING SERVICES FOR THE PERIOD OF 1 - 18 NOVEMBER 2011; THUS, THIS MODIFICATION WILL INCREASE THE AMOUNT OF THE TASK ORDER FROM $101,000.00 (BY $8,000.00) TO $109,000.00.

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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.