JOINT MEDICAL STORE
KAMPALA
Prime contracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Agency for International Development Agency for International Development | 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 | 72061721D00002USAspending | $57,857,390 | Jun 24, 2026 | May 15, 2023 – Sep 30, 2026 |
| Prime | Agency for International Development Agency for International Development | USAID LOCAL PARTNER WAREHOUSING AND DISTRIBUTION ACTIVITY | — | $16,391,182 | Jan 30, 2025 | Oct 29, 2021 – Oct 31, 2026 |
| Prime | Agency for International Development Agency for International Development | REQUEST FOR TASK ORDER PROPOSALS (RFTOP) UNDER THE PROCUREMENT OF HIV COMMODITIES FOR THE PRIVATE NOT-FOR-PROFIT (PNFP) SECTOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS FOR THE PROCUREMENT AND DELIVERY TO JMS A RANGE OF ARVS FOR ADUL | 72061721D00002USAspending | $20,361,389 | May 16, 2024 | Apr 19, 2022 – Mar 30, 2024 |
| Prime | Agency for International Development Agency for International Development | 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 | 72061721D00002USAspending | $7,734,556 | Jan 3, 2023 | May 11, 2021 – Feb 28, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Agency for International Development | W&D SERVICES SUBK. RECENT MODIFICATION INCREASED THE SUBCONTRACT CEILING PRICE BY $4,718,851.04. AID-OAA-I-15-00004-JMS-002 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541611 Parent award performance state: DC Parent award description: IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER View parent award on USAspending | AIDOAAI1500004USAspending | $36,341,881 | Aug 8, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Agency for International DevelopmentGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.