# Health Partner'S Management Group, Incorporated

Canonical: https://abierto.us/vendors/health-partner-s-management-group-incorporated-dk68fr5htnf1

- UEI: DK68FR5HTNF1
- CAGE: 67RA5
- Location: Poplar Bluff, MO
- Awards in window: 50 (230 transactions), $30,700,985 obligated, January 3, 2024 to June 3, 2026

## Awarding agencies

- Defense Health Agency: 24 awards, $27,443,631
- Department of the Air Force: 26 awards, $3,257,354

## Industries

- 621999 All Other Miscellaneous Ambulatory Health Care Services: $30,700,985

## Competition

- Full and Open Competition After Exclusion of Sources: 50 awards

## Largest awards

- HT941025F0028 (delivery order): $8,249,342, Defense Health Agency HCD West. Pacific Rim Network Remote Medical Coders. https://www.usaspending.gov/award/CONT_AWD_HT941025F0028_9700_HT001418D0018_9700/
- HT941023F0182 (delivery order): $3,780,368, Defense Health Agency HCD West. Beneficiary Services Representative. https://www.usaspending.gov/award/CONT_AWD_HT941023F0182_9700_HT001418D0018_9700/
- HT940622F0011 (delivery order): $3,446,709, Defense Health Agency HCD West. Medical Records Technicians at USN Hospital Guam. https://www.usaspending.gov/award/CONT_AWD_HT940622F0011_9700_HT001418D0018_9700/
- HT001425F0002 (delivery order): $2,644,070, Defense Health Agency. Medical Support Services (Records Technicians, Admin Assistants, Clerks, Office Secretary) at Wrnmmc.. https://www.usaspending.gov/award/CONT_AWD_HT001425F0002_9700_HT001418D0018_9700/
- HT940623F0075 (delivery order): $1,827,806, Defense Health Agency. Medical Appointment Clerks. https://www.usaspending.gov/award/CONT_AWD_HT940623F0075_9700_HT001418D0018_9700/
- FA500024F0007 (delivery order): $1,698,643, FA5000 673 Cons PKB. Patient Appointing Services for the Jber Hospital. https://www.usaspending.gov/award/CONT_AWD_FA500024F0007_9700_HT001418D0018_9700/
- HT941022F0015 (delivery order): $1,406,366, Defense Health Agency HCD West. Medical Appointment Clerks. https://www.usaspending.gov/award/CONT_AWD_HT941022F0015_9700_HT001418D0018_9700/
- FA442723F0013 (delivery order): $1,270,067, FA4427 60 Cons LGC. Patient Appointing Services. https://www.usaspending.gov/award/CONT_AWD_FA442723F0013_9700_HT001418D0018_9700/
- HT941022F0014 (delivery order): $1,024,127, Defense Health Agency HCD West. Advance Office Clerks. https://www.usaspending.gov/award/CONT_AWD_HT941022F0014_9700_HT001418D0018_9700/
- HT940624F0094 (delivery order): $885,311, Defense Health Agency. Medical Office Clerk. https://www.usaspending.gov/award/CONT_AWD_HT940624F0094_9700_HT001418D0018_9700/
- HT940823F0027 (delivery order): $815,717, Defense Health Agency. Medical Support Services Type 1. https://www.usaspending.gov/award/CONT_AWD_HT940823F0027_9700_HT001418D0018_9700/
- HT940624F0076 (delivery order): $677,771, Defense Health Agency. Biomedical Equipment Technician (1 Fte), Medical Equipment Technician (1 Fte) and Beneficiary Services Rep (Peblo) (1 Fte).. https://www.usaspending.gov/award/CONT_AWD_HT940624F0076_9700_HT001418D0018_9700/
- HT940624F0077 (delivery order): $538,353, Defense Health Agency. Patient Appointment Line Services. https://www.usaspending.gov/award/CONT_AWD_HT940624F0077_9700_HT001418D0018_9700/
- HT940624F0089 (delivery order): $517,793, Defense Health Agency. Advanced Office Clerk Services. https://www.usaspending.gov/award/CONT_AWD_HT940624F0089_9700_HT001418D0018_9700/
- FA461022F0001 (delivery order): $417,665, FA4610 30 Cons PK. EO14042 Defense Health Agency (Dha) Medical Support Services (Mss). Medical Appointment Clerks, Three Full Time Equivalents (3FTE). https://www.usaspending.gov/award/CONT_AWD_FA461022F0001_9700_HT001418D0018_9700/
- HT941024F0129 (delivery order): $395,770, Defense Health Agency HCD West. Administrative Assistant and Supply Technician at Usnh Guam. https://www.usaspending.gov/award/CONT_AWD_HT941024F0129_9700_HT001418D0018_9700/
- HT940825F0017 (delivery order): $333,000, Defense Health Agency. Medical Support Services Type Ii. on Site Patient Appointment Services. https://www.usaspending.gov/award/CONT_AWD_HT940825F0017_9700_HT001418D0018_9700/
- HT940624F0099 (delivery order): $312,688, Defense Health Agency. Medical Logistics Supply Technician. https://www.usaspending.gov/award/CONT_AWD_HT940624F0099_9700_HT001418D0018_9700/
- HT940823F0109 (delivery order): $243,004, Defense Health Agency. Medical Office Clerk, Peblo. https://www.usaspending.gov/award/CONT_AWD_HT940823F0109_9700_HT001418D0018_9700/
- N6264520F0169 (delivery order): $211,977, Defense Health Agency HCD West. Medical Coders. https://www.usaspending.gov/award/CONT_AWD_N6264520F0169_9700_HT001418D0018_9700/
- HT941022F0004 (delivery order): $191,181, Defense Health Agency HCD West. 3 Full Time Equivalent Medical Appointment Clerk Services. https://www.usaspending.gov/award/CONT_AWD_HT941022F0004_9700_HT001418D0018_9700/
- FA303024F0068 (delivery order): $135,714, FA3030 17 Cons CC. Administrative Assistant. https://www.usaspending.gov/award/CONT_AWD_FA303024F0068_9700_HT001418D0018_9700/
- FA850125F0098 (delivery order): $126,154, FA8501 Opl Contracting Afsc/Pzio. Medical Office Secretary (1FTE) to Perform Various Clerical and Administrative Duties in Support of the 78TH Mdg, Including, But Not Limited To, Stenography and Office Automation Duties Such as Word Processing, Briefing Charts and Spreadsheets.. https://www.usaspending.gov/award/CONT_AWD_FA850125F0098_9700_HT001418D0018_9700/
- FA805222F0008 (delivery order): $115,249, FA8052 773 Ess. This Is a Performance Based Non-Personal Advisory and Assistance Requirement in Support of the Family Advocacy Program (Fap). the Contractor Shall Provide a Full-Range of Technical and Analytical Support for the Af Fap. the Fte Shall Serve as a Progr. https://www.usaspending.gov/award/CONT_AWD_FA805222F0008_9700_HT001418D0018_9700/
- FA486120F0188 (delivery order): $107,510, FA4861 99 Cons LGC. Occupational Health and Safety Technician. https://www.usaspending.gov/award/CONT_AWD_FA486120F0188_9700_HT001418D0018_9700/
- FA460821F0094 (delivery order): $100,468, FA4608 2 Cons LGC. Advanced Office Clerk. https://www.usaspending.gov/award/CONT_AWD_FA460821F0094_9700_HT001418D0018_9700/
- FA480020F0001 (delivery order): $75,130, FA4800 633 Cons PKP. 1 Fte Release of Information Clerk and 1 Fte Medical Records Technician. https://www.usaspending.gov/award/CONT_AWD_FA480020F0001_9700_HT001418D0018_9700/
- FA810119FA152 (delivery order): $74,793, FA8101 AFSC Pzioa. Patient Appointment Services. https://www.usaspending.gov/award/CONT_AWD_FA810119FA152_9700_HT001418D0018_9700/
- FA860121F0123 (delivery order): $55,075, FA8601 AFLCMC Pzio. 1 Fte Admissions and Dispositions Clerk. https://www.usaspending.gov/award/CONT_AWD_FA860121F0123_9700_HT001418D0018_9700/
- HT940724F0025 (delivery order): $38,094, Defense Health Agency. Occupational Health & Safety Technician /Outpatient Medical Coder. https://www.usaspending.gov/award/CONT_AWD_HT940724F0025_9700_HT001418D0018_9700/
- N6264520F0144 (delivery order): $33,312, Defense Health Agency HCD West. Outpatient Medical Coder for Naval Health Clinic Lemoore. https://www.usaspending.gov/award/CONT_AWD_N6264520F0144_9700_HT001418D0018_9700/
- FA850120F0010 (delivery order): $29,011, FA8501 Opl Contracting Afsc/Pzio. 1 Fte Medical Administration Technician Pop: 29 November 2019 - 28 November 2024base Year with 4 (Four) Option Years and 52.217-8 Option to Extend for 6 (Six) Months.Option 1 May Be Exercised at Any Time Within 365 Days of Awardoption 2 May Be Ex. https://www.usaspending.gov/award/CONT_AWD_FA850120F0010_9700_HT001418D0018_9700/
- FA449719FA024 (delivery order): $13,580, FA4497 436 Cons LGC. Medical Appointment Clerk - Wage Adjustment OY4. https://www.usaspending.gov/award/CONT_AWD_FA449719FA024_9700_HT001418D0018_9700/
- FA524019FM005 (delivery order): $6,437, FA5240 36 Cons LGC. Option Year 3 Rea. https://www.usaspending.gov/award/CONT_AWD_FA524019FM005_9700_HT001418D0018_9700/
- N6264519F0316 (delivery order): $6,138, Defense Health Agency. Medical Office Clerk - Naval Dental Cent. https://www.usaspending.gov/award/CONT_AWD_N6264519F0316_9700_HT001418D0018_9700/
- FA468620F0001 (delivery order): $4,522, FA4686 9 Cons PK. 9 MDG MSS Public Health Technicians for 9 MDG OY4 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_FA468620F0001_9700_HT001418D0018_9700/
- HT941022F0027 (delivery order): $3,977, Defense Health Agency HCD West. Operation Room Scheduler for Naval Medical Center San Diego. https://www.usaspending.gov/award/CONT_AWD_HT941022F0027_9700_HT001418D0018_9700/
- HT001418D0018: $0, DHA Enterprise Med Support EMS-CD. Medical Support Services -Service Type I. https://www.usaspending.gov/award/CONT_IDV_HT001418D0018_9700/
- FA448421F0224 (delivery order): -$8,602, FA4484 87 Cons PK. One (1) Fte Medical Office Clerk for 87TH MDG at JB Mcguire-Dix-Lakehurst Afb, NJ 08641 Iaw Attached Performance Work Statement. Base Year; No Options.. https://www.usaspending.gov/award/CONT_AWD_FA448421F0224_9700_HT001418D0018_9700/
- FA500019FA010 (delivery order): -$12,164, FA5000 673 Cons PKB. Remove the Remaining Funds from OY4 for Patient Appoint Services at the Jber Hospital. No Change to the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA500019FA010_9700_HT001418D0018_9700/
- FA480019FA245 (delivery order): -$13,645, FA4800 633 Cons PKP. De-Obligation of Funds/2 Med Logistics Techs. https://www.usaspending.gov/award/CONT_AWD_FA480019FA245_9700_HT001418D0018_9700/
- FA500019FA001 (delivery order): -$20,847, FA5000 673 Cons PKB. Transcription Services - No Change to the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA500019FA001_9700_HT001418D0018_9700/
- FA860119FA151 (delivery order): -$23,507, FA8601 AFLCMC Pzio. MSS Service Type II Medical Transcription Services for the 88TH Med Group. https://www.usaspending.gov/award/CONT_AWD_FA860119FA151_9700_HT001418D0018_9700/
- FA281619F0008 (delivery order): -$23,668, FA2816 SBD 3 61 Conf. Medical Logistics Supply Technician. https://www.usaspending.gov/award/CONT_AWD_FA281619F0008_9700_HT001418D0018_9700/
- FA465917F0072 (delivery order): -$37,490, FA4659 319 Cons PK. Modification to Peblo Contract at Grand Forks Afb, Nd.. https://www.usaspending.gov/award/CONT_AWD_FA465917F0072_9700_FA805312D0043_9700/
- FA254320F0025 (delivery order): -$38,647, FA2543 460 Cons. Med Office Clerk. https://www.usaspending.gov/award/CONT_AWD_FA254320F0025_9700_HT001418D0018_9700/
- FA302219FA011 (delivery order): -$54,428, FA3022 14 Cons Lgca. Beneficiary Services Representative (Peblo). https://www.usaspending.gov/award/CONT_AWD_FA302219FA011_9700_HT001418D0018_9700/
- FA465919FA032 (delivery order): -$67,589, FA4659 319 Cons PK. Medical Appointment Clerks. https://www.usaspending.gov/award/CONT_AWD_FA465919FA032_9700_HT001418D0018_9700/
- N6264519F0515 (delivery order): -$139,245, Defense Health Agency. Medical Appointment Clerk Services. https://www.usaspending.gov/award/CONT_AWD_N6264519F0515_9700_HT001418D0018_9700/
- FA442720F0014 (delivery order): -$672,076, FA4427 60 Cons LGC. De-Obligate Excess Funding. https://www.usaspending.gov/award/CONT_AWD_FA442720F0014_9700_HT001418D0018_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/health-partner-s-management-group-incorporated-dk68fr5htnf1.