# General Infomatics-A Service Disabled Owned Veteran Business, Inc.

Canonical: https://abierto.us/vendors/general-infomatics-a-service-disabled-owned-veteran-business-inc-m8njdmkw9nb6

- UEI: M8NJDMKW9NB6
- CAGE: 8ALA1
- Location: MC Lean, VA
- Awards in window: 36 (130 transactions), $3,134,982 obligated, January 1, 2024 to September 4, 2026

## Awarding agencies

- Defense Health Agency: 12 awards, $3,709,131
- Department of the Army: 1 awards, $118,389
- Federal Acquisition Service: 2 awards, $2,500
- Department of the Navy: 2 awards, $0
- Federal Aviation Administration: 2 awards, -$108
- Department of the Air Force: 17 awards, -$694,931

## Industries

- 621999 All Other Miscellaneous Ambulatory Health Care Services: $2,637,704
- 561421 Telephone Answering Services: $702,846
- 541612 Human Resources Consulting Services: $2,500
- 541511 Custom Computer Programming Services: $0
- 541512 Computer Systems Design Services: $0
- 541330 Engineering Services: -$108
- 621399 Offices of All Other Miscellaneous Health Practitioners: -$207,960

## Competition

- Full and Open Competition After Exclusion of Sources: 23 awards
- Not Available for Competition: 7 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- HT940823F0002 (delivery order): $842,676, Defense Health Agency. Medical Support Services - Appointment Services. https://www.usaspending.gov/award/CONT_AWD_HT940823F0002_9700_HT001418D0016_9700/
- HT940724F0001 (delivery order): $701,569, Defense Health Agency. Non-Personal Medical Support Services by Six Labor Categories Supporting 377TH Medical Group at Kirtland Air Force Base, NM. https://www.usaspending.gov/award/CONT_AWD_HT940724F0001_9700_HT001418D0016_9700/
- HT940724F0014 (delivery order): $674,946, Defense Health Agency. 8 Fte MSS Contract Task Order Consisting of 1 Fte Referral Clerk Lead, 3 Fte Referral Clerks, 3 Fte Medical Appointment Clerks, and 1 Fte Referral Management Licensed Practical Nurse. https://www.usaspending.gov/award/CONT_AWD_HT940724F0014_9700_HT001418D0016_9700/
- HT940723F0056 (delivery order): $537,501, Defense Health Agency. Medical Office Clerks. https://www.usaspending.gov/award/CONT_AWD_HT940723F0056_9700_HT001418D0016_9700/
- HT940725F0005 (delivery order): $527,253, Defense Health Agency. Medical Appointment Clerks. https://www.usaspending.gov/award/CONT_AWD_HT940725F0005_9700_HT001418D0016_9700/
- HT001420C0007 (definitive contract): $527,134, Defense Health Agency. Tele Switchboard Services. https://www.usaspending.gov/award/CONT_AWD_HT001420C0007_9700_-NONE-_-NONE-/
- FA283521F0086 (delivery order): $254,798, FA2835 AFLCMC Hanscom Pzi. Medical Appointment Clerk. https://www.usaspending.gov/award/CONT_AWD_FA283521F0086_9700_HT001418D0016_9700/
- HT001425P0035 (purchase order): $175,711, Defense Health Agency. Swtichboard Services. https://www.usaspending.gov/award/CONT_AWD_HT001425P0035_9700_-NONE-_-NONE-/
- W91YTZ20F0267 (delivery order): $118,389, W40M Mrco East. Advanced Office Clerks 4 Fte. https://www.usaspending.gov/award/CONT_AWD_W91YTZ20F0267_9700_HT001418D0016_9700/
- HT940824F0049 (delivery order): $111,792, Defense Health Agency. Medical Office Clerk. https://www.usaspending.gov/award/CONT_AWD_HT940824F0049_9700_HT001418D0016_9700/
- 47QRCA24DV331: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV331_4732/
- N0017819F7694 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7694_9700_N0017819D7694_9700/
- N6264519F0175 (delivery order): $0, Defense Health Agency. Beneficiary Service Representative (Peblo). https://www.usaspending.gov/award/CONT_AWD_N6264519F0175_9700_HT001418D0016_9700/
- 47QRAA18D002D: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D002D_4732/
- 693KA918A00143: $0, 693KA9 Contracting for Services. Mod P00003 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA918A00143_6920/
- HT001418D0016: $0, DHA Enterprise Med Support EMS-CD. Medical Support Services -Service Type I. https://www.usaspending.gov/award/CONT_IDV_HT001418D0016_9700/
- N0017819D7694: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7694_9700/
- DTFAWA14C00033 (definitive contract): -$108, 693KA9 Contracting for Services. The Purpose of This Modification Is to De-Obligate Funding in the Amount of $15,076.58. https://www.usaspending.gov/award/CONT_AWD_DTFAWA14C00033_6920_-NONE-_-NONE-/
- HT940823F0054 (delivery order): -$440, Defense Health Agency. Public Health Technician. https://www.usaspending.gov/award/CONT_AWD_HT940823F0054_9700_HT001418D0016_9700/
- FA282319FA224 (delivery order): -$5,489, FA2823 Aftc Pzio. Licensed Practical Nurse/5 Fte/Bl Ffpthe Contractor Shall Provide Licensed Practical Nurses (Lpns) for the 96TH Medical Group (Mdg) with the Attached Performance Work Statement (Pws). Ordering Period of the Indefinite Delivery Indefinite Quantity (I. https://www.usaspending.gov/award/CONT_AWD_FA282319FA224_9700_FA282315D6005_9700/
- FA440719F4000 (delivery order): -$11,273, FA4407 375 Cons LGC. Medical Office Clerks. https://www.usaspending.gov/award/CONT_AWD_FA440719F4000_9700_HT001418D0016_9700/
- FA460819FA045 (delivery order): -$14,847, FA4608 2 Cons LGC. Support Services - Advanced Office Clerk. https://www.usaspending.gov/award/CONT_AWD_FA460819FA045_9700_HT001418D0016_9700/
- FA282319FA223 (delivery order): -$23,284, FA2823 Aftc Pzio. Licensed Practical Nurse/4 Fte/Bl Ffpthe Contractor Shall Provide Licensed Practical Nurses (Lpns) for the 96TH Medical Group (Mdg) Withthe Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA282319FA223_9700_FA282315D6005_9700/
- FA254321F0047 (delivery order): -$27,037, FA2543 460 Cons. Medical Administrative Assistant Services Iaw Performance Work Statement. MSS Service Type 1 Topr #14413 Period of Performance (Pop) Start Date: 30 Sep 2021. https://www.usaspending.gov/award/CONT_AWD_FA254321F0047_9700_HT001418D0016_9700/
- FA282320F0078 (delivery order): -$28,314, FA2823 Aftc Pzio. Licensed Practical Nurse, 4 Fte, Oco, Pop 2/6/20 - 2/5/21. https://www.usaspending.gov/award/CONT_AWD_FA282320F0078_9700_FA282315D6005_9700/
- FA282319F7651 (delivery order): -$29,548, FA2823 Aftc Pzio. Licensed Practical Nurse Rn-Outpatient- De-Obligation of Excess Funds and Close Contract. https://www.usaspending.gov/award/CONT_AWD_FA282319F7651_9700_FA282315D6005_9700/
- FA489719FA013 (delivery order): -$39,995, FA4897 366 Cons PKP. Deployment Readiness Health Assessment - Medical Appointment Clerk. https://www.usaspending.gov/award/CONT_AWD_FA489719FA013_9700_HT001418D0016_9700/
- FA480020F0075 (delivery order): -$42,458, FA4800 633 Cons PKP. 2 Fte Medical Logistics Supply Technicians. https://www.usaspending.gov/award/CONT_AWD_FA480020F0075_9700_HT001418D0016_9700/
- FA466120F0110 (delivery order): -$52,869, FA4661 7 Cons CD. (1) Fte Medical Office Clerk. https://www.usaspending.gov/award/CONT_AWD_FA466120F0110_9700_HT001418D0016_9700/
- FA282319F7650 (delivery order): -$58,547, FA2823 Aftc Pzio. Licensed Practical Nurse; Rn-Outpatient. https://www.usaspending.gov/award/CONT_AWD_FA282319F7650_9700_FA282315D6005_9700/
- FA282319FA035 (delivery order): -$62,778, FA2823 Aftc Pzio. Licensed Practical Nurse/4 Fte/Oco Ffpthe Contractor Shall Provide Licensed Practical Nurses (Lpns) for the 96TH Medical Group (Mdg) with the Attached Performance Work Statement (Pws). Ordering Period of the Indefinite Delivery Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA282319FA035_9700_FA282315D6005_9700/
- FA302919FA001 (delivery order): -$117,238, FA3029 71 FTW CVC. Deobligation of Clin'S and Slin'S. https://www.usaspending.gov/award/CONT_AWD_FA302919FA001_9700_HT001418D0016_9700/
- FA441719FA178 (delivery order): -$120,980, FA4417 1 Socons. Pka 1 Medical Office Clerk. https://www.usaspending.gov/award/CONT_AWD_FA441719FA178_9700_HT001418D0016_9700/
- FA466120F0001 (delivery order): -$145,335, FA4661 7 Cons CD. MSS Clerical Services Incremental Funding 1APR24 - 30JUN24. https://www.usaspending.gov/award/CONT_AWD_FA466120F0001_9700_HT001418D0016_9700/
- FA462119FA013 (delivery order): -$169,738, FA4621 22 Cons PK. Referral Management Center - Final Deob of Funds. https://www.usaspending.gov/award/CONT_AWD_FA462119FA013_9700_HT001418D0016_9700/
- HT940823F0081 (delivery order): -$389,012, Defense Health Agency. Medical Logistics Supply Technicians. https://www.usaspending.gov/award/CONT_AWD_HT940823F0081_9700_HT001418D0016_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/general-infomatics-a-service-disabled-owned-veteran-business-inc-m8njdmkw9nb6.