The contract is for virtual pharmacy services to process pending outpatient mail prescriptions for VISN 7 medical centers across Georgia, Alabama, and South Carolina. The contractor must provide licensed pharmacists, technical support, and equipment to perform remote services via a secure web-based system. Deliverables include processing and verifying approximately 120,000 to 150,000 pending outpatient prescriptions per month. Payment is made upon verification of processed prescriptions in the prior month. The contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with multiple pricing periods extending through 2031 and a possible extension to 2032. The solicitation is set aside for Service Disabled Veteran Owned Small Businesses.
The delivery schedule covers multiple pricing periods from October 1, 2026, to September 30, 2031, or up to March 31, 2032. October 01, 2026 to September 30, 2031 or up to March 31, 2032
Payment will be made upon the verification of the number of prescriptions processed in the prior month. payment will be made upon the verification of the number of prescriptions processed in the prior month.
Pharmacists must be U. S. citizens, graduates of an ACPE accredited pharmacy program, and hold a full, current, and unrestricted license to practice pharmacy. pharmacists must be citizens of the united states.
Failure to carry out specified services will result in nonpayment, or proration of reimbursement. failure to carry out the specified services will result in nonpayment and/or, at the discretion of the va, a proration of agreed upon reimbursement based on extent of compliance with contract specifications and timeliness of services rendered.
Failure to comply with contractor personnel security requirements may result in termination of the contract for default. Failure to comply with the contractor personnel security requirements may result in termination of the contract for default.
Invoices shall be submitted monthly in arrears, and the bill for services provided in a month should be received by the fiscal office by the 10th of the following month. The bill for services provided in a month should be received by the fiscal office by the 10th of the following month