GovChime
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
  1. Agency for International Development
  2. USAID/UGANDA
Funded by
  1. Agency for International Development
  2. 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

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
1 actions recorded, Mar 5, 2021 to Mar 5, 2021; 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

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