GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 72061723F00003JOINT MEDICAL STORE

Overview

Award facts

Net obligations
$57.86M
$57,857,390of $115.47M potential value
Outlays (paid to date)
$53.72M
$53.72M paid of $57.86M obligated$53,722,653
Period of performance
May 15, 2023 to Sep 30, 2026
Ended
Modifications
7
Latest action Jun 24, 2026
Contract type
Delivery order
PIID 72061723F00003

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 A RANGE OF HIV COMMODITIES NAMELY ANTIRETROVIRAL (ARV) CO-TRIMOXAZOLE HIV/SYPHILIS DUO, 25 TESTS (E.G. SD BIOLINE) HIV RAPID RECENCY ASSAY, BULK FORMAT, 100 TESTS/KIT (E.G., ASANTE) AND CRAG

Dates and value

Award date
Signed on May 12, 2023
Current value
$115,467,242Base and exercised options
Potential value (if all options are exercised)
$115,467,242
Parent contract vehicle
72061721D00002 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $7,202,870
  • FY2024: $30,140,708
  • FY2023: $20,513,812

Total across 3 fiscal years: $57,857,390

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2026. 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
No set-aside used
Contract pricing
Cost plus award feeR
Offers received
2

Solicitation and notices

Solicitation ID
72061723R00003(as reported)
Solicitation date
Nov 10, 2022

Contract details

Subcontracting plan
Plan not requiredB
Major program
Hiv commodities for the private not for profit sector in uganda
Cost Accounting Standards clause
Yes - CAS clause includedY
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 12, 2023Base obligation at award: $20,513,812
Latest action
Jun 24, 2026 — Funding onlyModification P00007; obligation change +$2,661,908; funding only: changes obligations, not scope
Latest substantive action
May 12, 2026 — New work added (outside scope)Modification P00006; obligation change +$1,540,962
Latest funding action
Jun 24, 2026 — Funding onlyModification P00007; obligation change +$2,661,908; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • New work added (outside scope)1
8 actions recorded, May 12, 2023 to Jun 24, 2026; 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

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
8

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720617
Treasury accounts
  • 072-019-2018/2026-1031-000
  • 072-019-2020/2024-1031-000
  • 072-019-2025/2029-1031-000
  • 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