GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 72061721F00001JOINT MEDICAL STORE

Overview

Award facts

Net obligations
$7.73M
$7,734,556of $7.73M potential value
Outlays (paid to date)
$7.73M
$7.73M paid of $7.73M obligated$7,734,556
Period of performance
May 11, 2021 to Feb 28, 2023
Ended
Modifications
3
Latest action Jan 3, 2023
Contract type
Delivery order
PIID 72061721F00001

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AND DELIVER TO JMS 298,000 PACKS OF TLD90, AND 142,000 PACKS OF ALD30 NEEDED TO PROVIDE CARE AND TREATMENT OF PERSONS WITH HIV IN UGANDA. ALL HIV COMMODITIES PROCURED UNDER THIS TASK ORDER AND USED BY PATI

Dates and value

Award date
Signed on May 11, 2021
Potential end of performance
Feb 27, 2023
Current value
$7,734,556Base and exercised options
Potential value (if all options are exercised)
$7,734,556
Parent contract vehicle
72061721D00002 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$369,475 (de-obligation)
  • FY2022: $4,411
  • FY2021: $8,099,621

Total across 3 fiscal years: $7,734,556

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameJOINT MEDICAL STORE
LocationKAMPALA, UGA
UEIRXCDQ96ZSUY8
CAGE codeSKR40
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOINT MEDICAL STORE

Business types and certifications

Nonprofit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID/UGANDA
Funded by
  1. Agency for International Development
  2. USAID/UGANDA
Funded from
Direct global health program activity; Hiv/aids working capital fund (reimbursable)Program activities019-1031, 072-1033Federal accounts (agency financial reports)

Place of performance

Place of performance
Uganda

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus award feeR
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 11, 2021Base obligation at award: $8,099,621
Latest action
Jan 3, 2023 — Funding onlyModification P00003; obligation change -$369,475; funding only: changes obligations, not scope
Latest funding action
Jan 3, 2023 — Funding onlyModification P00003; obligation change -$369,475; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action1
4 actions recorded, May 11, 2021 to Jan 3, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$369,475
Latest action: change in base and all options
-$369,475

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
UgandaUGA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Agency for International Development7200
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
720617
Transactions recorded under this award key
4

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720617
Treasury accounts
  • 072-019-2018/2022-1031-000
  • 072-019-2018/2026-1031-000
  • 072-019-2020/2024-1031-000
  • 072-X-1033-000
Object classes
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression