Vendor, Kampala, UGA
Medical Access Uganda Limited
UEI F7EUH53DHX96, CAGE SKK40
10 awards and $40,741,937 obligated between February 14, 2024 and August 18, 2026, 40% under full and open competition, against 1.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Agency for International Development | $40,593,066 |
| Department of State | $148,871 |
Industries
NAICS on the awards, by dollars.
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $40,593,066 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $51,372 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $42,806 |
| Diagnostic Imaging CentersNAICS 621512 | $29,006 |
| Medical LaboratoriesNAICS 621511 | $25,686 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 4 |
| Not Competed | 4 |
| Competed Under SAP | 2 |
| Purchase Order | 5 |
| Delivery Order | 4 |
| Definitive Contract | 1 |
Hear when Medical Access Uganda Limited wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Medical Access Uganda Limited holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $25,686
- Soonest
- October 30, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other professional, scientific, and technical services to Agency for International Development, by dollars.
| Dai Global LLCBethesda, MD | $638,654,281 |
| Abt Global LLCRockville, MD | $430,797,348 |
| Tetra Tech Es, Inc.Arlington, VA | $191,231,159 |
| PathSeattle, WA | $189,084,041 |
| Ard, Inc.Burlington, VT | $173,305,478 |
| Abt Global LLCCambridge, MA | $168,165,627 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 72061723F00005Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Usaid/UgandaAgency for International Development | The Purpose of This Modification Is to 1) Provide 5,052,891.00 in Incremental Funds for the Continued Support of the Subject Activity TherebNAICS 541990, PSC R408 | $41,166,060 |
| 19UG5025P0620Purchase Order, August 14, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Abbott Kits for NIHNAICS 621512, PSC 6550 | $29,006 |
| 19UG5024C0014Definitive Contract, June 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Servicing of Abbott Machines from June 2024 to June 2025NAICS 811310, PSC J049 | $25,686 |
| 19UG5025P0677Purchase Order, September 8, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Service Maintenance of the Abbot MachineNAICS 811310, PSC J049 | $25,686 |
| 19UG5026P0527Purchase Order, August 18, 2026, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Service Maintenance of the Abbot Machine-Ugahiv0726aNAICS 621511, PSC Q999 | $25,686 |
| 19UG5025P0628Purchase Order, August 13, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Abbot KitsNAICS 423450, PSC 6515 | $23,013 |
| 19UG5024P1152Purchase Order, September 11, 2024, Competed Under SAP, 2 offers | U.S. Embassy KampalaDepartment of State | Supply of VL Sample Testing Reagents & AccessoriesNAICS 423450, PSC 6515 | $19,793 |
| 72061722F00001Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usaid/UgandaAgency for International Development | The Purpose of This Modification Is To: 1. DE-SUB Obligate Funds in the Amount of $39,126.19 Thereby Reducing the Total Obligated Amount froNAICS 541990, PSC R408 | -$39,126 |
| 72061722F00002Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usaid/UgandaAgency for International Development | The Purpose of This Modification Is To: 1. DE-SUB Obligate Funds in the Amount of $210,701.63 Thereby Reducing the Total Obligated Amount frNAICS 541990, PSC R408 | -$210,702 |
| 72061722F00005Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usaid/UgandaAgency for International Development | The Purpose of This Modification Is to Extend the Task Order End Date by 04 Months and 20 Days from May 20, 2023, to September 30, 2020. ThiNAICS 541990, PSC R408 | -$323,166 |
- Places of performance
- District of Columbia
- Product and service codes
- R408 Program Management/Support ServicesJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment6515 Medical and Surgical Instruments, Equipment, and Supplies6550 In Vitro Diagnostic Substances, Reagents, Test Kits and SetsQ999 Other Medical Services
- Transactions
- 14 across 10 awards