Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on September 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Q517--Virtual Pharmacy Services

Closed
36C25224Q0538Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561320
New
SLED
Workforce Ongoing Temporary Disaster-Recovery Staffing
Solicitation # 27-RFP-006-LJ
The Florida Department of Commerce is soliciting proposals under solicitation 27-RFP-006-LJ to establish a statewide master contract for temporary staffing services. The selected contractor will support 21 Local Workforce Development Boards across 67 Florida counties by providing as-needed staffing for disaster-related employment, specifically for the cleanup, repair, and restoration of damaged properties and the provision of humanitarian assistance. Key responsibilities include referring qualified candidates for the Dislocated Worker Grant program, serving as the employer of record, and managing the deployment and administration of workers. The anticipated contract period is from January 1, 2027, to December 31, 2029, with a duration of 36 months and the potential for three optional renewal years. Proposals are evaluated based on a point system focusing on past performance references and the proposed yearly average percentage management fee. The contractor must adhere to strict submission guidelines, requiring the technical and cost proposals to be packaged separately to avoid rejection. Essential requirements include providing Level One background screenings from the Florida Department of Law Enforcement and maintaining cyber liability insurance of at least 10 million dollars per claim. Payment is managed by the individual Local Workforce Development Boards via monthly invoicing, potentially through the Ariba Supplier Network. The contract also mandates compliance with various federal and state standards, including the Davis-Bacon Act, the Florida Information Protection Act, and non-discrimination regulations.
Department of Commerce

POSTED

about 19 hours ago

DEADLINE

in about 1 month
NAICS: 561320
New
Federal
Amdt One (1) - ISBEE Solicitation: FFP Non-Personal Healthcare Services for OB/GYN Physician and Nursing Support, Cheyenne River Service Unit, Cheyenne River Health Center, Eagle Butte, SD.
Solicitation # 75H70627R00003
The Indian Health Service Great Plains Area is soliciting proposals under RFP 75H70627R00003 for non-personal obstetrician/gynecologist physician and nursing support healthcare services at the Cheyenne River Health Center in Eagle Butte, South Dakota. This requirement is a set-aside for Indian Small Business Economic Enterprises under NAICS 561320. The contractor is required to provide one qualified OB/GYN physician and sufficient nursing support personnel to deliver gynecological evaluations, prenatal care, and pregnancy-related services. The anticipated clinic schedule is Tuesday and Wednesday from 8:00 a.m. to 8:00 p.m., with an annual level of effort of approximately 1,160 hours. The contract will be awarded as a Firm-Fixed-Price, Month-of-Service agreement with a total potential period of performance of five years, consisting of one 12-month base period and four 12-month option periods. Award will be based on best value, with non-price factors being significantly more important than price. Evaluation criteria include technical capability, past performance, management approach, and total evaluated price. Personnel must meet strict education, licensure, and board certification requirements, and the contractor must maintain professional liability insurance and comply with HIPAA and IHS cybersecurity standards. Proposals are due by October 22, 2026, at 12:00 p.m. Central Time.
Great Plains Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 561320
New
International
Temporary Staffing Services
Solicitation # RFPEDOHR20261019
The British Columbia Securities Commission (BCSC) is soliciting proposals under RFPEDOHR20261019 for temporary staffing services to support its workforce through short-term and project-based assignments. The scope includes recruiting and placing candidates for administrative, coordination, project, and operations support roles, which may be performed onsite in Vancouver, hybrid, or fully remote. The BCSC intends to select a Primary and Secondary Supplier for an initial five-year term, with the option to extend for an additional five years. The successful proponents will be responsible for talent sourcing, pre-screening, and verifying candidate qualifications, while the BCSC will handle final pre-employment screening, including criminal and credit checks. To be eligible, proponents must hold a valid employment agency licence under the British Columbia Employment Standards Act and confirm compliance with various provincial laws regarding human rights, occupational health, and privacy. Awards are based on the highest value, with a weighted evaluation of 70 percent for the quality of responses and 30 percent for cost. Pricing is structured as a markup percentage applied to the hourly base rate of resources, along with potential conversion fees for permanent hires. Proposals must be submitted in two separate parts by November 16, 2026, and must adhere to strict cybersecurity standards, including alignment with NIST Cybersecurity Framework 2.0 and ISO/IEC 27001 certification.
British Columbia Securities Commission

POSTED

2 days ago

DEADLINE

in 26 days

General Info

NAICS

561320 - Temporary Help Services

Place of Performance

WI

Set-Aside

NONE

Documents

1

36C25224Q0538+0003.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates
PhaseClosed
Posted

Sources Sought

Notice updated

Response deadline changed from Jun 14, 2024 to Jun 18, 2024. The notice title changed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Jun 18, 2024 to Aug 5, 2024. The notice title changed. Set-aside removed. The notice description changed. The point of contact changed.

Notice updated

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Aug 5, 2024 to Sep 26, 2024. The notice title changed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
Contacts1 person available
OfficeMILWAUKEE, WI, 53214, USA
Office AddressMILWAUKEE, WI, 53214, USA
Contacts
Amy BurgerContract Specialist

Full Description

Show more
Page 4 of 4 SOURCES SOUGHT NOTICE Virtual Pharmacy Services - VA Illiana Health Care System The Great Lakes Acquisition Center (GLAC), on behalf of the VA Illiana Health Care System (VAIHCS) located at 1900 E. Main Street, Danville, IL 61832, is seeking Large Business vendors that can provide a pool of pharmacists who can provide Virtual Pharmacy Services for VAIHCS. The VA intends to award a five-year contract with a period of performance commencing November 1, 2024 through October 31, 2029. The incumbent contractor is MedNovations Inc. under Contract 36C25220D0012. Background Information VAIHCS is a smaller size VA medical facility. The facility has the following number of beds available per unit: Acute Mental Health Max 23, current active 10 Long Term Care Max 90, current active 60 Med-Surgical Max 24, current active 10 Psychiatric Residential Rehabilitation Treatment Program (PRRTP) Max 41, current active 41 Statement of Work The contractor shall provide pharmacists, technical support personnel, medical and telecommunication equipment, supplies, and supervision necessary to perform and implement pharmacy services to meet the needs of the Government. The Contractor shall provide the services of an experienced pool of virtual Pharmacists who can provide virtual pharmacy services for VAIHCS. The contract shall provide professional inpatient pharmacy services to remotely complete pending inpatient orders, including those administered by the intravenous route. These services are needed during off-tour pharmacy hours when the inpatient pharmacy is closed. The pharmacist will perform remote prescription order review/order entry services for inpatient orders, as well as clinic orders. The contractor shall provide enough licensed pharmacists to verify all orders. The Contractor must be a U.S. based corporation capable of providing remote pharmacy services to be completed via a secure web-based system provided by the Contractor. - Contracted pharmacist will enter the correct dose/unit for use. Pharmacists shall provide prescription verification and appropriate clinical recommendations to referring VAIHCS nurses and physicians. Pharmacists shall be readily available for telephone consultations regarding urgent/emergent medications and clinical needs. Scripts are estimated at 6000 per year or approximately 500 per month. RESPONSIBILITIES OF VIRTUAL PHARMACISTS The specific roles and responsibilities of the virtual pharmacists include, but is not limited to the following: - Medication orders will be verified by the pharmacist(s). - The pending orders queue (PENDING/NON-VERIFIED ORDERS) for routine orders will be checked and orders processed at least once every 30 minutes and verified within 30 minutes or less from the time that the order was entered into the VA system. The contracted pharmacist must be available by phone for emergent medication needs. Emergent medication orders must be processed within 15 minutes of order entry. - The pharmacist will evaluate each order for drug-drug interactions, contraindications for recorded drug allergies, appropriate doses, and accurate directions and assure the final order will be understandable to the VAIHCS nurses administering medication. Pending medication orders not meeting standards for completeness, restrictions, lacking clinical information and those requiring consults will be clarified with the prescriber prior to processing. - Using formulary information provided by VAIHCS, the pharmacist will review pending orders and make efforts to utilize formulary agents. If efforts are not successful, the order will be processed, and follow-up actions will be taken by the facility. - Pharmacists must have knowledge of the VA Formulary and the VISTA computer system. Pharmacists must also have a working knowledge of the processing requirements for proper completion of medication orders, understand and be competent in accessing CPRS to read notes, check labs, etc., prior to completing prescriptions that have questionable doses, special needs, etc. - Contract pharmacist shall evaluate the patient s age and health status-related vulnerability to illness by assessing the patient for the following: - Drug interactions Slowed metabolism by the liver Renal function decline Altered end-organ effects Undesirable drugs for older patients - h. Contractor s employees shall sign into the system at least every 30 days to keep accounts active. SERVICE COVERAGE BUSINESS HOURS VAIHCS Inpatient Pharmacy Services are open Monday through Friday, 7:00 a.m. to 7:00 p.m. Weekend and Federal holiday hours are 7:30 a.m. to 4:00 p.m. - WORK SCHEDULE - The required hours of service are during off-tour hours when the Inpatient Pharmacy Service is closed. The Virtual Pharmacist must perform services as follows: Standard & Holiday Coverage (Central Time): 7:00 pm Monday to 7:00 am Tuesday morning 7:00 pm Tuesday to 7:00 am Wednesday morning 7:00 pm Wednesday to 7:00 am Thursday morning 7:00 pm Thursday to 7:00 am Friday morning 7:00 pm Friday to 7:30 am Saturday morning 4:00 pm Saturday to 7:30 am Sunday morning 4:00 pm Sunday to 7:00 am Monday morning Holiday coverage is for all observed Federal Holidays. If the Holiday falls on Sunday through Thursday, the work hours are from 4:00 pm to 7:00 am the next morning. If the Holiday falls on a Friday or Saturday, the work hours are from 4:00 pm to 7:30 am the next morning. FEDERAL HOLIDAYS - Contractor is required to provide services on Federal holidays. - The 11 holidays observed by the Federal Government are: New Year s Day (January 1st), Birthday of Martin Luther King Jr. (3rd Monday in January), Washington s Birthday (3rd Monday in February), Memorial Day (last Monday in May), Juneteenth National Independence Day (June 19th), Independence Day (July 4th), Labor Day (1st Monday in September), Columbus Day (2nd Monday in October), Veterans Day (November 11), Thanksgiving Day (4th Thursday in November), Christmas Day (December 25th) and any other day specifically declared by the President of the United States to be a national holiday. QUALIFICATIONS OF PERSONNEL - - - a. Personnel assigned by the contractor to perform the services covered by this Contract shall have a full and unrestricted license in a State, Territory, or Commonwealth of the United States or the District of Columbia recognized by the National Association of Boards of Pharmacy in accordance with the regulations of the State in which the pharmacist is licensed. - - - b. Pharmacist must have at least two (2) years of clinical practice experience. - - - c. Personnel assigned by the contractor to perform the services covered by this contract shall be proficient in written and spoken English (38 USC 7402). - - - d. Contractor s assigned personnel must be computer literate as patient documentation is directly inputted in the patient s electronic medical record. Proficiency in the use of the Veterans Health Information Systems and Technology Architecture (VISTA) system and the Computerized Patient Record System (CPRS) is preferred. IMAGE AND DATA TRANSMISSION AND SECURITY - System Connectivity. The contractor shall utilize a site-to-site VPN with the Department of Veterans Affairs that has received the required approvals from the VA Enterprise Change Control Board. All required/supporting documentation including but not limited to Memorandum of Understanding and Interconnected Security Agreement shall be completed with appropriate signatures and shall be updated as changes occur. - The contractor shall provide and maintain the means for enabling and maintaining system connectivity. The contractor shall install and maintain external communication systems required for secure, VA-compliant image and data delivery to its pharmacists and shall configure, install, and maintain all remote workstation software on its pharmacists laptop, or desktop computers. Routine and recurrent preventive maintenance inspections shall be the responsibility of the contractor. The contractor shall expeditiously provide all requested information to the VAIHCS Information Security Officer (ISO), Chief, Information Manager, and the COR before contractor is able to provide services. - - The contractor shall comply with using equipment that meets VA security standards. To have remote access, contractor shall apply for and install the VA-VPN CISCO CONNECT. The contractor shall apply for network access and sign Rules of Behavior/Security Agreement. No costs for modifications/upgrades of equipment, additional equipment or software that may be required shall be incurred by the VA. - VAIHCS shall provide a point-to-point connection via T1 line or VPN access to the contractor s location. VAIHCS shall provide a firewall (for VA protection only) to the connection if needed. If a firewall is needed for the contractor side, the firewall shall be the responsibility of the contractor. - The contractor shall provide telephone numbers and contact persons to be used by VAIHCS for inquires and problem solving at the time of contract award and whenever there is a change. The contractor shall provide the names and telephone numbers of technical directors and pharmacists available for consultation. This listing shall be updated and always available. - The contractor shall secure and maintain the communications link between the contractor s facility and the VA at the contractor s expense. - - Due to the confidential nature of patient information, services that are completed within the contractor s office or home facilities (if the contractor provides services from the home) shall employ a security system adequate to maintain confidentiality. - - The connectivity/functionality shall be approved and verified by the COR, OI&T and ISO prior to acceptance. The contractor shall be responsible for any costs associated with connectivity to VA System, to include configuring the system for connectivity to the VA and/or any costs incurred on the contractor s side. - Contraction shall provide VA with all identifiable VA patient treatment records or other information in its possession, as well as any copies made within seven (7) calendar days of the completion of the contract. Upon completion of the contract, VPN software shall be removed from the contractor s equipment. All network accounts will be disabled. 5. Hardware and Software Information for Vendors The Danville uses Omnicell and Talyst for its Automated Dispensing Machine (ADM) system. The VA does not require the vendor to use a specific hardware or software brand to perform these services provided that the hardware and software is compatible with the VA. The vendor shall expeditiously provide hardware and software information to the VAIHCS Information Security Officer (ISO), Chief, Information Manager, and the COR to ensure compatibility. Microsoft Windows 10 is the Government s operating system. Potential vendors must have the following: Ability to provide an adequate number of licensed pharmacists to cover the Government s requirements. Ability to obtain a site-to-site VPN connection with the Department of Veterans Affairs. Ability to provide and maintain the means for enabling and maintaining system connectivity. Ability to install and maintain external communication systems required for secure, VA-compliant image and data delivery to its pharmacists and shall configure, install and maintain all remote workstation software at its pharmacists reading stations. Knowledge of VA Formulary, VA VISTA and the VA patient record system. Compliance with all VA information security requirements including initial and annual security awareness training and background checks for the pharmacists. Use of equipment that meets VA security standards and shall conform to all Rules of Behavior set forth by the Office of Cyber & Information Security (OCIS). Ability to apply for and install an approved VA remote access solution that allows secure access to internal VA resources in order to be granted remote access. This Sources Sought Notice is requesting for LARGE BUSINESS vendors that are interested in providing these services to submit information to the following: A briefing that addresses the following: Ability and experience providing virtual pharmacy services. Anticipated startup time required if awarded a contract. The number of pharmacists that would be required to fulfill the needs of the Government. The number of pharmacists that would potentially be presented who currently work for a VA Medical Center (i.e., moonlighters). Provide information of current or past experience at any VA Medical Center. Provide proof of current SAM registration by providing a copy of the registration from SAM Registration Verification site: (SAM.gov | Home) Provide Federal Supply Schedule Contract Number, if applicable. PRICING FOR MARKET RESEARCH PURPOSES ONLY Price Schedule: Contractor shall complete the unit price and total price in the Price Schedule below for all ordering periods. All rates shall be all-inclusive. - PRICE SCHEDULE - - YEAR 1 November 1, 2024 through October 31, 2025 - LIN - DESCRIPTION - UNIT QTY UNIT PRICE TOTAL 0001 Annual Scripts EA 6,000 0002 Pharmacists Monday - Thursday HR 2376 0003 Pharmacists Friday HR 650 0004 Pharmacists Saturday HR 806 0005 Pharmacists Sunday HR 780 0006 Pharmacists Holiday HR 165.5 - Total Year 1: YEAR 2 November 1, 2025 through October 31, 2026 - LIN - DESCRIPTION - UNIT QTY UNIT PRICE TOTAL 1001 Annual Scripts EA 6,000 1002 Pharmacists Monday - Thursday HR 2388 1003 Pharmacists Friday HR 625 1004 Pharmacists Saturday HR 821.50 1005 Pharmacists Sunday HR 780 1006 Pharmacists Holiday HR 166 - Total Year 2: YEAR 3 November 1, 2026 through October 31, 2027 - LIN - DESCRIPTION - UNIT QTY UNIT PRICE TOTAL 2001 Annual Scripts EA 6,000 2002 Pharmacists Monday - Thursday HR 2400 2003 Pharmacists Friday HR 612.50 2004 Pharmacists Saturday HR 806 2005 Pharmacists Sunday HR 795 2006 Pharmacists Holiday HR 136.50 - Total Year 3: YEAR 4 November 1, 2027 through October 31, 2028 - LIN - DESCRIPTION - UNIT QTY UNIT PRICE TOTAL 3001 Annual Scripts EA 6,000 3002 Pharmacists Monday - Thursday HR 2400 3003 Pharmacists Friday HR 625 3004 Pharmacists Saturday HR 806 3005 Pharmacists Sunday HR 780 3006 Pharmacists Holiday HR 166 - Total Year 4: - YEAR 5 November 1, 2028 through October 31, 2029 - LIN - DESCRIPTION - UNIT QTY UNIT PRICE TOTAL 4001 Annual Scripts EA 6,000 4002 Pharmacists Monday - Thursday HR 2388 4003 Pharmacists Friday HR 637.50 4004 Pharmacists Saturday HR 806 4005 Pharmacists Sunday HR 780 4006 Pharmacists Holiday HR 165.5 - Total Year 5: - TOTAL PRICE (All Ordering Periods: ______________ This is not a full-time equivalency contract. The NAICS Code for this requirement is 561320 Temporary Help Services, which has a small business size standard of $34 million. This Sources Sought Notice will be used to identify any potential vendors that would be interested and capable of providing qualified virtual pharmacists and to assist the Contracting Officer in making a set-aside determination. This notice and any responses are for market research purposes only and shall not be considered as a request for quote or as an obligation for services. The Government reserves the right to reject, in whole or in part, any vendor s input resulting from this Sources Sought Notice. No contractual arrangement will be made as a result of this announcement. All interested LARGE BUSINESSES capable of providing the required virtual pharmacist services are encouraged to respond to the Sources Sought Notice. Responses shall be submitted via email to Amy Burger at Amy.Burger@va.gov and to Antanette Shellaugh at Antanette.Shellaugh@va.gov no later than Thursday, September 26, 2024 at 12:00 p.m. Central time. The Subject Line of the email must read as follows: 36C25225Q0019 Virtual Pharmacy Services Company Name. All information should be UNCLASSIFIED or NON-PROPRIETARY.

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Same awarding agency

NAICS: 561710
New
Federal
F105--Integrated Pest Control Services for the Oscar G Johnson VA Hospital located in Iron Mountain MI
Solicitation # 36C25227Q0064
The Department of Veterans Affairs, through the Great Lakes Acquisition Center (NCO 12), has issued a Sources Sought Notice for market research purposes to identify qualified sources capable of providing integrated pest control services for the Oscar G Johnson VA Hospital in Iron Mountain, Michigan. The potential contractor will be responsible for providing all necessary management, tools, floor mats, supplies, equipment, transportation, and labor. This notice is not a formal solicitation or request for proposal, but the information gathered will help the government determine the appropriate acquisition methodology. Interested parties must submit a capabilities statement and a summary of past experience with similar projects, not exceeding 10 pages, in MS Word or PDF format by November 2nd at 8:00 a.m. Central. Submissions must include the organization's name, address, point of contact, SAM UEI number, business size, socio-economic status, and GSA contract number. For SDVOSB and VOSB contractors, a signed certification of compliance regarding limitations on subcontracting is mandatory; specifically, the contractor must certify that they will not pay more than 50 percent of the government contract value to firms that are not VIP-listed SDVOSBs or VOSBs. Failure to provide this certification will result in the response being deemed ineligible for evaluation.
Exterminating and Pest Control Services

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561621
New
Federal
J042--Fire Alarm System Monitoring and Programming INTENT TO SOLE SOURCE
Solicitation # 36C25227Q0062
The Department of Veterans Affairs, through the Great Lakes Acquisition Center, intends to award a sole source, firm fixed price contract to Johnson Controls Fire Protection for fire and smoke alarm testing and fire suppression system services at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The contract consists of a one year base period with four optional one year extensions. The scope of work requires 24/7/365 monitoring of all fire systems across various medical, long term care, and general buildings, as well as two scheduled technician visits per month on the second and last Thursdays. All services must comply with National Fire Protection Association codes, The Joint Commission standards, OSHA, VA standards, and ISO 9000. To execute these services, the contractor must provide personnel certified in Simplex Grinnell systems and technicians with a minimum NICET Level II certification. The monitoring service must be UL 827 or FM-approved. Key administrative requirements include the appointment of a dedicated contract manager, adherence to specific check-in and check-out procedures at Building 188, and the procurement of facility identification badges. Invoicing is required on a monthly basis, with separate detailed billing for monitoring and labor services. While this is a notice of intent to sole source under 41 U.S.C. 1901, other firms may submit capability statements and references via email to the contracting officer by October 28, 2026, for evaluation.
Security Systems Services (except Locksmiths)

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
Federal
Z1DA--Project 695-24-107 Replace Boilers 4 and 5 Clement J. Zablocki, VA Medical Center 5000 West National Avenue Milwaukee, WI 53295
Solicitation # 36C25227B0001
Solicitation 36C25227B0001 is a sealed bidding construction project for the Department of Veterans Affairs to replace Boilers 4 and 5 at the Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin. Located in Building 112 Powerhouse, the project involves the demolition and removal of existing boilers and their associated electro-mechanical infrastructure, followed by the installation of one new firetube boiler. The base bid covers the full replacement of both units, while a deduct alternate allows for the removal of only Boiler 5, retaining Boiler 4 as a backup. The estimated project magnitude is between 2 million and 5 million dollars, with a total performance period of 455 calendar days divided into a 90-day pre-construction phase and a 275-day construction phase. This procurement is a 100 percent set-aside for CVE verified Service-Disabled Veteran-Owned Small Businesses under NAICS 238220. Eligible bidders must provide a bid bond and certify compliance with VAAR 852.219-75, which limits payments to non-VIP-listed SDVOSBs or VOSBs to 85 percent of the government payment. The contract is subject to the Davis-Bacon Act and Buy American requirements. Key technical requirements include the use of specific boiler controls from the Whesco Group and Fireye Nexus for system compatibility, strict adherence to equipment labeling and packaging standards, and the submission of monthly invoices using AIA forms G702/G703. Awarded contractors must also provide performance and payment bonds equal to the full contract value.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 28 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS