JOINT MEDICAL STORE
KAMPALA,
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541990 | $85.79M | 20 |
Contract Awards
16 awards found
THE PURPOSE OF THIS MODIFICATION IS TO: 1) PROVIDE $1,467,689.00 IN INCREMENTAL FUNDS FOR THE CONTINUED SUPPORT OF THE SUBJECT ACTIVITY THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT TO DATE FROM $10,423,493.00 TO $11,891,182.00. 2) UPDATE
THE PURPOSE OF THIS MODIFICATION IS TO: 1) PROVIDE $9,571,849.00 IN INCREMENTAL FUNDS FOR THE CONTINUED SUPPORT OF THE SUBJECT ACTIVITY THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT TO DATE FROM $41,082,671.01 TO $50,654,520.01 2) UPDATE THE PART I
THE PURPOSE OF THIS MODIFICATION IS TO: 1) PROVIDE $1,467,689.00 IN INCREMENTAL FUNDS FOR THE CONTINUED SUPPORT OF THE SUBJECT ACTIVITY THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT TO DATE FROM $10,423,493.00 TO $11,891,182.00. 2) UPDATE SECTI
JMS- WAREHOUSING AND DISTRIBUTION - THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE ACTIVITY WITH $2,631,064.00
THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-SUB OBLIGATE FUNDS IN THE AMOUNT OF $56.69 THEREBY REDUCING THE TOTAL OBLIGATED AMOUNT FROM $20,361,445.45 TO $20,361,388.76. 2. REDUCE THE TOTAL ESTIMATED AMOUNT BY $56.69 FROM $20,361,445.45 TO $2
THE PURPOSE OF THIS MODIFICATION IS TO: 1) PROVIDE $3,183,114.00 IN INCREMENTAL FUNDS FOR THE CONTINUED SUPPORT OF THE SUBJECT ACTIVITY THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT TO DATE FROM $37,899,557.0 TO $41,082,671.0. 2) UPDATE THE PART I
JMS- WAREHOUSING AND DISTRIBUTION - THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE ACTIVITY WITH $2,631,064.00
THE PURPOSE OF THIS MODIFICATION IS TO: 1) PROVIDE $65,435.01.00 IN INCREMENTAL FUNDS FOR THE CONTINUED SUPPORT OF THE SUBJECT ACTIVITY THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT TO DATE FROM $20,296,010.44 TO $20,361,445.45, THEREBY FULLY OBLI
JMS MEGARFTOP: THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE ACTIVITY WITH $ 10,479, 821 THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT FROM $ 27,419,736.01 TO $ 37,899,557.01
THE PURPOSE OF THIS MODIFICATION IS TO: 1) DECREASE THE TOTAL ESTIMATED COST (TEC) BY $2,600,000.00 FROM $118,067,242.00 TO $115,467,242.00. 2) PROVIDE $6,905,924.00 IN INCREMENTAL FUNDS FOR THE CONTINUED SUPPORT OF THE SUBJECT ACTIVITY THEREBY INC
USAID LOCAL PARTNER WAREHOUSING AND DISTRIBUTION ACTIVITY (W&D PNFP) :THE WAREHOUSING AND DISTRIBUTION OF HIV COMMODITIES ACTIVITY WILL MANAGE THE WAREHOUSING AND DISTRIBUTION OF HIV COMMODITIES (PHARMACEUTICALS, TEST KITS, SUPPLIES) PROC
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
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE EXPECTED DELIVERY DATE (EDD) OF ABACAVIR/LAMIVUDINE/DOLUTEGRAVIR (ALD) 600/300/50MG PACK SIZE OF 30 TABS FROM AUGUST 31, 2021 TO JANUARY 31, 2022.
THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREASE THE TOTAL ESTIMATED COST (TEC) BY $9,073,029.00 FROM $11,288,416.45 TO $20,361,445.45. 2) PROVIDE $9,073,029.00 IN INCREMENTAL FUNDS FOR THE CONTINUED SUPPORT OF THE SUBJECT ACTIVITY THEREBY INC
USAID LOCAL PARTNER WAREHOUSING AND DISTRIBUTION ACTIVITY (W&D PNFP) :THE WAREHOUSING AND DISTRIBUTION OF HIV COMMODITIES ACTIVITY WILL MANAGE THE WAREHOUSING AND DISTRIBUTION OF HIV COMMODITIES (PHARMACEUTICALS, TEST KITS, SUPPLIES) PROC
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
Business Details
- UEI
- RXCDQ96ZSUY8
- CAGE Code
- SKR40
- Address
- GOGONYA MAIN ROAD
KAMPALA,
Parent Company
JOINT MEDICAL STORE
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov