IDVOther than small business
IDC (multiple-award IDV) 72061721D00002JOINT MEDICAL STORE
Overview
Award facts
- Obligated on orders under this IDV
- $85.95M
- $85,953,335 across 3 orders
- Period of performance
- From Mar 5, 2021
- Modifications
- 0
- Latest action Mar 5, 2021
- Contract type
- IDC (multiple-award IDV)
- PIID 72061721D00002
Description of requirement
PROVIDE PROCUREMENT SERVICES FOR HIV RELATED HEALTH COMMODITIES NEEDED TO PROVIDE CARE AND TREATMENT OF PERSONS WITH HIV/AIDS IN UGANDA RECEIVING CARE THROUGH THE PRIVATE NOT-FOR-PROFIT (PNFP) SECTOR.
Dates and value
- Award date
- Signed on Mar 5, 2021
- Ordering period ends
- Mar 7, 2026
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $294,500,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2021. View on USAspending · Recipient on SAM.gov
Recipient
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
- Agency for International Development
- USAID/UGANDA
- Funded by
- Agency for International Development
- USAID/UGANDA
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- 72061720R00005
- Solicitation date
- Jul 16, 2020
- Notices
- Solicitation posted Aug 19, 2020
- Solicitation posted Aug 14, 2020
- Solicitation posted Jul 16, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Bundled requirementsE
- Consolidated requirement
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Mar 5, 2021
- Latest action
- Mar 5, 2021 — Base awardModification 0
- Actions by type
- Base award1
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
- Latest action: change in base and all options
- $294,500,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 7200
- Awarding sub-tier code
- 7200
- Contracting office code
- 720617
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7200
- Funding sub-tier code
- 7200
- Funding office code
- 720617