Information Analysis Incorporated
- View government funding actions
- Fairfax, VA 220306078
- Phone:
- Corporate URL: www.infoa.com
- Estimated Number of Employees: 42
- Estimated Annual Receipts: $9,848,000
- Business Start Date: 1979
- Contact Person: Matthew Sands
- Contact Phone: 703-383-3000
- Contact Email: MSANDS@INFOA.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Software Publishers, Data Processing, Hosting, and Related Services, 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, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services, Document Preparation Services, Computer Training
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $804,658 - Wednesday the 4th of September 2013
Veterans Affairs Department
HEALTH ELIGIBILITY CENTER
10-10EZ SUPPORT - $46,767 - Monday the 6th of February 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NETEXPRESS SW LICENSE RENEWAL FOR 12 MONTHS. - $31,520 - Friday the 1st of June 2012
Energy Department
NATIONAL ENERGY TECHNOLOGY CENTER
SOFTWARE RENEWAL - $3,090 - Monday the 27th of January 2014
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
IGF::CT::IGF DOS CFSAN COLDFUSION SOFTWARE - $25,780 - Saturday the 8th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
ADOBE CLPG 5.X CS6 MASTER COLLECTION - $224,317 - Wednesday the 4th of September 2013
Office Of Procurement Operations
DEPARTMENTAL OPERATIONS ACQUISITION DIVISION
MOVING FORMS FROM OPTION YEAR 4 TO OPTION YEAR 1, AND ADD FUNDING IN THE AMOUNT OF $226,410.00. - $215,760 - Wednesday the 4th of September 2013
Office Of Assistant Secretary For Admin And Management
DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
IT SUPPORT FOR THE NEXT GEN SYSTEM - $2,000 - Wednesday the 4th of September 2013
Food And Nutrition Service
FNS-HQ
FORM DESIGN - $2,000 - Wednesday the 4th of September 2013
Food And Nutrition Service
FNS-HQ
FORM DESIGN - $1,971,000 - Wednesday the 4th of September 2013
Veterans Affairs Department
ACQUISITION OPERATION SERVICE (049A3)
ADDITIONAL LICENSES, UPGRADING OF LICENSES AND SOFTWARE MAINTENANCE.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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