The U.S. Agency for International Development Mission to Uganda awarded an indefinite delivery/indefinite quantity contract with a potential value of $294.5 million to procure HIV commodities for Uganda's private not-for-profit health sector. Under the multiple award contract, the Joint Medical Store will provide procurement services for five categories of products including antiretroviral drugs, opportunistic infection medicines, HIV test kits, viral load reagents, and laboratory supplies. Three task orders have been issued against the contract to date. The first task order awarded to the Joint Medical Store is for $115.5 million to procure and deliver HIV commodities such as antiretroviral co-trimoxazole, HIV/syphilis duo rapid tests, HIV rapid recency assays, and cryptococcal antigen tests over three years in Uganda. The second task order valued at $20.4 million is for the procurement and delivery of various antiretroviral drugs for adults in Uganda over a two-year period. The third task order awarded $7.7 million for the Joint Medical Store to procure and deliver 298,000 packs of TLD90 and 142,000 packs of ALD30 HIV/AIDS commodities to support treatment in Uganda through 2023. Performance is taking place in Uganda under cost-plus-award-fee contracts. The original solicitation did not specify any set-asides and was open to eligible Ugandan companies to support over 1.5 million patients annually.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/5/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 72061721D00002-72061722F00003 | Joint Medical Store | $20.4m | 4/19/22 | 3/30/24 | 5/16/24 | |
Delivery Order 72061721D00002-72061721F00001 | Joint Medical Store | $7.7m | 5/11/21 | 2/28/23 | 1/3/23 | |
Delivery Order 72061721D00002-72061723F00003 | Joint Medical Store | $115.5m | 5/15/23 | 5/14/26 | 9/26/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Procurement of HIV Commodities for the Private Not-For-Profit Sector | 72061721D00002 | US Agency for International Development Uganda | Award Notice 2/3 | 3/9/21, 10:18 PM | |
Procurement of HIV Commodities for the Private Not-For-Profit Sector | 72061721D00003 | US Agency for International Development Uganda | Award Notice 3/3 | 3/9/21, 10:21 PM | |
Procurement of HIV Commodities for the Private Not-For-Profit Sector | 72061720R00005 | US Agency for International Development Uganda | Solicitation 1/3 | 7/16/20, 11:07 AM |