This Government Contract opportunity from Department Of Veterans Affairs was posted on April 23, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R408--Pharmacy Benefit Management (PBM) First Fill Services VA Central Iowa Health Care System Sioux Falls VA Health Care System Period of Performance: 07-01-2020 to 06-30-2025

Awarded

36C26320Q0292Federal

Submission Closed04/23/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 524292

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Solicitation # RFP-746-2500000254-4

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Vehicle Assistance and Claims AdministratorThe Vehicle Assistance and Claims Administrator subcontract, issued by the US Embassy Paris for the Department of State, involves providing roadside assistance and third-party insurance claims management for prime contractors in France. The selected provider will manage assistance for 112 vehicles, settle third-party claims, and recover expenses related to personnel and equipment. Key deliverables include the resolution of claims, the recovery of funds, and detailed documentation of all roadside assistance events. To be eligible, the contractor must possess a Kbis registration and appoint a Project Manager who is fluent in both English and French. The work will be performed in Paris, France, under NAICS code 524292. Responses for this opportunity are due by November 6, 2026.

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Announcement of RFP for Retirement Plan Administration and Record Keeping Services

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Solicitation # 27-011CH-32RFP

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POSTED

DEADLINE

RFP-2026-21 Voluntary Benefits, Section 125 Flexible Benefit Plan, Enrollment and Related Employee Services

Solicitation # RFP-2026-21

Harnett County Schools is soliciting proposals under RFP-2026-21 for a qualified partner to provide voluntary employee benefits, Section 125 Flexible Benefit Plan administration, and related enrollment and support services. The scope of work includes the coordination of voluntary insurance benefits such as dental, vision, disability, and life insurance, as well as the administration of medical and dependent care flexible spending accounts. The selected provider will be responsible for open enrollment delivery, employee education, telemedicine services, and critical administrative tasks including payroll deduction files, billing reconciliation, and IRS-compliant nondiscrimination testing and tax filings. The contract will be awarded to the lowest responsible and responsive bidder based on the total base bid, though the agency may also consider overall value, service quality, and employee impact. Proposers must submit three signed physical copies and one electronic PDF copy via thumb drive by November 13, 2026. Required documentation includes a detailed pricing schedule, implementation and transition plans, North Carolina licenses, and various certifications regarding non-collusion, conflict of interest, E-Verify compliance, and the Iran Divestment Act. Vendors must also provide evidence of cybersecurity and privacy controls and adhere to North Carolina Department of Labor safety standards. Payment terms are set at net 30 days following the receipt of a correct invoice.

Harnett County Board of Education

POSTED

10 days ago

DEADLINE

in 15 days

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Contract Value

NAICS

524292 - Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

Place of Performance

Set-Aside

SDVOSBC

Awardee

PALISADE STRATEGIES, LLC

Award Issued Date

07/01/2020, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedMar 6

Combined Synopsis

Notice updatedMar 7

The notice title changed. The notice description changed.

Notice updatedMar 21

The notice title changed. The notice description changed.

AwardedJul 1

Contract was awarded

Submission Closed

04/23/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Contacts1 person available

OfficeSaint Paul, MN, 55101, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Office AddressSaint Paul, MN, 55101, USA

Contacts

Doug Reed Contracting Officer

contact@example.gov

Full Description

5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER Contractor 16C. DATE SIGNED 14. DESCRIPTION OF AMENDMENT/MODIFICATION 16B. UNITED STATES OF AMERICA Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER 15B. CONTRACTOR/OFFEROR STANDARD FORM 30 PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) (Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.) (If required) (SEE ITEM 11) (SEE ITEM 13) (X) CHECK ONE 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT (Signature of person authorized to sign) (Signature of Contracting Officer) 1 3 0001 03-06-2020 N/A; to be listed on task orders issued against BPA None Sioux Falls Services Team Department of Veterans Affairs NETWORK 23 CONTRACTING OFFICE 2501 W. 22nd St. Sioux Falls SD 57105 Sioux Falls Services Team Department of Veterans Affairs NETWORK 23 CONTRACTING OFFICE 2501 W. 22nd St. Sioux Falls SD 57105 To all Offerors/Bidders 36C26320Q0292 03-06-2020 X X X 1 N/A See CONTINUATION Page N/A; to be listed on task orders issued against Blanket Purchase Agreement (BPA). Pharmacy Benefit Management First Fill Services to support the VA Central Iowa Health Care System and Sioux Falls VA Health Care System. Period of Performance: 07-01-2020 to 06-30-2025 Solicitation is hereby amended to revise estimated quantities listed in Section B.2 (Price Schedule); please see attached for detail. All others terms and conditions of the solicitation remain UNCHANGED. Contracting Officer VA-VHA-SAOC-2016-AC23EC83 CONTINUATION PAGE B.2 PRICE SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES ESTIMATED QUANTITY UNIT UNIT PRICE ESTIMATED AMOUNT 0001 3,375.00 EA __________________ __________________ Pharmacy Benefit Management Services VA Central Iowa Health Care System Ordering Period 1: 07-01-2020 to 06-30-2021 Firm Fixed Price Dispensing Fee Plus Discounted AWP Percentage __________ - AWP% Brand Name _________ - AWP% Generic 0002 5,100.00 EA __________________ __________________ Pharmacy Benefit Management Services Sioux Falls VA Health Care System Ordering Period 1: 07-01-2020 to 06-30-2021 Firm Fixed Price Dispensing Fee Plus Discounted AWP Percentage __________ - AWP% Brand Name _________ - AWP% Generic 1001 3,375.00 EA __________________ __________________ Pharmacy Benefit Management Services VA Central Iowa Health Care System Ordering Period 2: 07-01-2021 to 06-30-2022 Firm Fixed Price Dispensing Fee Plus Discounted AWP Percentage __________ - AWP% Brand Name _________ - AWP% Generic 1002 5,100.00 EA __________________ __________________ Pharmacy Benefit Management Services Sioux Falls VA Health Care System Ordering Period 2: 07-01-2021 to 06-30-2022 Firm Fixed Price Dispensing Fee Plus Discounted AWP Percentage __________ - AWP% Brand Name _________ - AWP% Generic 2001 3,375.00 EA __________________ __________________ Pharmacy Benefit Management Services VA Central Iowa Health Care System Ordering Period 3: 07-01-2022 to 06-30-2023 Firm Fixed Price Dispensing Fee Plus Discounted AWP Percentage __________ - AWP% Brand Name _________ - AWP% Generic 2002 5,100.00 EA __________________ __________________ Pharmacy Benefit Management Services Sioux Falls VA Health Care System Ordering Period 3: 07-01-2022 to 06-30-2023 Firm Fixed Price Dispensing Fee Plus Discounted AWP Percentage __________ - AWP% Brand Name _________ - AWP% Generic 3001 3,375.00 EA __________________ __________________ Pharmacy Benefit Management Services VA Central Iowa Health Care System Ordering Period 4: 07-01-2023 to 06-30-2024 Firm Fixed Price Dispensing Fee Plus Discounted AWP Percentage __________ - AWP% Brand Name _________ - AWP% Generic 3002 5,100.00 EA __________________ __________________ Pharmacy Benefit Management Services Sioux Falls VA Health Care System Ordering Period 4: 07-01-2023 to 06-30-2024 Firm Fixed Price Dispensing Fee Plus Discounted AWP Percentage __________ - AWP% Brand Name _________ - AWP% Generic 4001 3,375.00 EA __________________ __________________ Pharmacy Benefit Management Services VA Central Iowa Health Care System Ordering Period 5: 07-01-2024 to 06-30-2025 Firm Fixed Price Dispensing Fee Plus Discounted AWP Percentage __________ - AWP% Brand Name _________ - AWP% Generic 4002 5,100.00 EA __________________ __________________ Pharmacy Benefit Management Services Sioux Falls VA Health Care System Ordering Period 5: 07-01-2024 to 06-30-2025 Firm Fixed Price Dispensing Fee Plus Discounted AWP Percentage __________ - AWP% Brand Name _________ - AWP% Generic ESTIMATED GRAND TOTAL __________________