General Infomatics A Service Disabled Owned Veteran Business Inc dba General Infomatics
- View government funding actions
- Mclean, VA 221024322
- Phone: 703-650-5119
- Corporate URL: www.generalinfomatics.com
- Estimated Number of Employees: 40
- Estimated Annual Receipts: $765,335
- Business Start Date: 2005
- Contact Person: Carlos Garces
- Contact Phone: 703-650-5119
- Contact Email: tony.garces@gi-sdvob.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Other Support Activities for Air Transportation, All Other Publishers, Data Processing, Hosting, and Related Services, Libraries and Archives, Internet Publishing and Broadcasting and Web Search Portals, All Other Information Services, Engineering Services, Testing Laboratories, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: ADP OPTICAL SCANNING SERVICES, IT AND TELECOM- OPTICAL SCANNING, DIGITIZING SVCS, IT AND TELECOM- DIGITIZING, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS, SUPPORT- ADMINISTRATIVE: LIBRARY, LIBRARY SERVICES, SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL, INFORMATION RETRIEVAL, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $91,239 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
CDC - PITTSBURG
IGF::OT::IGF PROFESSIONAL SERVICES DSHEFS- "OTHER FUNCTIONS" - $75,000 - Saturday the 16th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
CONSULTING SERVICES FOR JAI EFFORT. INCREMENTAL FUNDING TAS::69 1301::TAS - $62,400 - Wednesday the 30th of July 2014
Department Of Air Force
FA2823 AFTC PZIO
GASTRO LPN BASELINE 009349201M POP - $611,465 - Monday the 24th of September 2012
National Oceanic And Atmospheric Administration
NOT IN USE
AGO FILE SYSTEM INSTALLATION AND MAINTENANCE - $6,000 - Tuesday the 24th of November 2015
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
EXERCISE OPTION YEAR 1 - $550,533 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
CDC - PITTSBURG
IGF::OT::IGF PROFESSIONAL SERVICES DSHEFS- "OTHER FUNCTIONS" - $4,500 - Tuesday the 20th of December 2011
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
TRANSCRIPTION SERVICES FOR ADMINISTRATIVE BOARDS OF INQUIRY - $429,669 - Saturday the 1st of December 2012
Federal Acquisition Service
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03)
IGF::OT::IGF OTHER FUNCTIONS. PARKING A PRESCRIPTION INITIATIVE. THIS IS AN IT SERVICES REQUIREMENT TO ENHANCE EXISTING VA SOFTWARE SYSTEMS RELATING TO VETERANS MEDICAL PRESCRIPTIONS. THE CONTRACTOR SHALL PROVIDE THE CAPABILITY TO PLACE A CURRENT OR A NEW MEDICATION ORDER INTO A PARKED STATUS, AS WELL AS TO ENABLE PATIENTS TO ORDER A FILL FOR A PRESCRIPTION IN A "PARKED" STATUS, THEREBY ENHANCING THE FUNCTIONALITY OF THE FOLLOWING FOUR EXISTING SYSTEMS. - $40,000 - Saturday the 16th of March 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
CONSULTING SERVICES FOR JAI EFFORT. INCREMENTAL FUNDING TAS::69 1301::TAS - $4,000 - Tuesday the 24th of November 2015
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
THIS MODIFICATION IS ISSUED TO OBLIGATE ADDITIONAL FUNDS IN THE AMOUNT OF $4,000 TO IMPORT, PRINT, APPLY, SORT, INTERFILE AND BACK SHIFT 1,735 FILES. NOTE: ALL WORK AND SERVICES SHALL BE COMPLETED WITHIN FIVE BUSINESS DAYS AFTER NOTICE TO PROCEED. RECAP OF OBLIGATED FUNDS: ORIGINAL ORDER: $45,974 MODIFICATION NO.1: $4,000 REVISED TOTAL: $49,974 ACCORDINGLY, THIS ORDER WILL BE INCREASED FROM $45,974 TO $49,974. THIS IS AN INCREASE OF $4,000. EXCEPT AS NOTED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
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