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Q--Netsmart

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VA25611RP1203Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract between the VA Medical Center Pharmacy Service and Netsmart Technologies establishes a sole-source agreement for the provision of technical support and maintenance services for specified software and equipment models located in Room 3A of the facility. The government has determined, based on FAR 6.302-1, that these services are best met through a non-competitive, single-source procurement. The contract covers an initial base year from October 1, 2011, to September 30, 2012, with four optional one-year extensions through September 30, 2016. Each year involves annual support fees for two specific software models, "Avatar AM" and "Cache'", both identified by unique VA product management identifiers. Throughout the contract period, Netsmart Technologies is responsible for maintaining and supporting the designated systems, with provisions for additional charges if services occur outside normal working hours or require travel time and mileage to the VA Medical Center. The contract emphasizes that no competitive proposals are solicited at this stage and that the government reserves discretion in deciding whether to pursue competitive acquisition based on responses to its notice of intent. All technical support and maintenance activities are confined to the stated terms, ensuring consistent coverage for the pharmacy service systems over the base and option years.

General Info

Sole-source contract with Netsmart for software support at VA Pharmacy, 2011-2016, non-competitive.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

511210 - NAICS Code 511210View NAICS

Place of Performance

CO

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

Contract opportunity posted

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
ContactsNo contacts available
OfficeGreenwood Village, CO, 80111, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 19 (36C259)
View Agency Profile
Office AddressGreenwood Village, CO, 80111, USA
ContactsNo contact information available

Full Description

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Under this agreement the VA Medical Center Pharmacy Service will provide prescribed vendor for this test system is Netsmart Technologies. Netsmart Technologies will provide with the following scope of work. The above authority is cited and justification made based on the determination that the Government's minimum needs can best be satisfied by services available from one source in a specific area of responsibility. This action is for services which the Government intends to solicit and negotiate with only one source under FAR 6.302-1. This notice of intent is not a request for competitive proposals. A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive acquisition. No solicitation document is available. Point of Contact for this action is Kevin Pollard, Contracting Officer, at kevin.pollard2@va.gov SERVICES AND PRICE/COSTS BID ITEM I - BASE YEAR REQUIREMENTS: Contractor shall provide technical support services and maintenance services in accordance with requirements contained herein for the following list of equipment and software during the period October 1, 2011 through September 30, 2012 (Fiscal Year 2012): UNIT DESCRIPTION QTY COST TOTAL 1. Annual Support Fee Model # Avatar AM VA PMI # Location: Room 3A- 12 months 2. Annual Support Fee Model # Cache' VA PMI # Location: Room 3A- 12 months TOTAL COST Service provided outside contract normal working hours will be charged at contractor's normal overtime rate of $ per hour. For all visits to this VAMC outside contract normal working hours there will be a minimum charge for travel time to this VAMC from at the rate of $ per hour. There will be an additional mileage charge of $ per mile. BID ITEM II - OPTION YEAR 1 REQUIREMENTS: Contractor shall provide technical support services and maintenance services in accordance with requirements contained herein for the following list of equipment and software during the period October 1, 2012 through September 30, 2013 (Fiscal Year 2013): UNIT DESCRIPTION QTY COST TOTAL 3. Annual Support Fee Model # Avatar AM VA PMI # Location: Room 3A- 12 months 4. Annual Support Fee Model # Cache' VA PMI # Location: Room 3A- 12 months TOTAL COST Service provided outside contract normal working hours will be charged at contractor's normal overtime rate of $ per hour. For all visits to this VAMC outside contract normal working hours there will be a minimum charge for travel time to this VAMC from at the rate of $ per hour. There will be an additional mileage charge of $ per mile. BID ITEM III - OPTION YEAR 2 REQUIREMENTS: Contractor shall provide technical support services and maintenance services in accordance with requirements contained herein for the following list of equipment and software during the period October 1, 2013 through September 30, 2014 (Fiscal Year 2014): UNIT DESCRIPTION QTY COST TOTAL 5. Annual Support Fee Model # Avatar AM VA PMI # Location: Room 3A- 12 months 6. Annual Support Fee Model # Cache' VA PMI # Location: Room 3A- 12 months TOTAL COST Service provided outside contract normal working hours will be charged at contractor's normal overtime rate of $ per hour. For all visits to this VAMC outside contract normal working hours there will be a minimum charge for travel time to this VAMC from at the rate of $ per hour. There will be an additional mileage charge of $ per mile. BID ITEM IV - OPTION YEAR 3 REQUIREMENTS: Contractor shall provide technical support services and maintenance services in accordance with requirements contained herein for the following list of equipment and software during the period October 1, 2014 through September 30, 2015 (Fiscal Year 2015): UNIT DESCRIPTION QTY COST TOTAL 7. Annual Support Fee Model # Avatar AM VA PMI # Location: Room 3A- 12 months 8. Annual Support Fee Model # Cache' VA PMI # Location: Room 3A- 12 months TOTAL COST Service provided outside contract normal working hours will be charged at contractor's normal overtime rate of $ per hour. For all visits to this VAMC outside contract normal working hours there will be a minimum charge for travel time to this VAMC from at the rate of $ per hour. There will be an additional mileage charge of $ per mile. BID ITEM V - OPTION YEAR 4 REQUIREMENTS: Contractor shall provide technical support services and maintenance services in accordance with requirements contained herein for the following list of equipment and software during the period October 1, 2015 through September 30, 2016 (Fiscal Year 2016): UNIT DESCRIPTION QTY COST TOTAL 9. Annual Support Fee Model # Avatar AM VA PMI # Location: Room 3A- 12 months 10. Annual Support Fee Model # Cache' VA PMI # Location: Room 3A- 12 months TOTAL COST Service provided outside contract normal working hours will be charged at contractor's normal overtime rate of $ per hour. For all visits to this VAMC outside contract normal working hours there will be a minimum charge for travel time to this VAMC from at the rate of $ per hour. There will be an additional mileage charge of $ per mile.

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