Ultrasonic prophy tips
Ended Awarded
- Contract number
- 36C24825F0268
- Awardee
-
Dentsply North America LLC UEI D1EMDHM6UJY3 Part of Dentsply Sirona Inc.
- Awarding agency
-
Veterans Integrated Service Network 8
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $19,481
Award facts
- Contract value 100% obligated
- $19,480.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Charlotte, NC 28277, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of ultrasonic prophy tips to the U.S. Department of Veterans Affairs (VA) and other federal healthcare agencies. The $19,480.80 firm-fixed-price contract was awarded to Dentsply North America LLC, a subsidiary of Dentsply Sirona Inc., a global manufacturer and distributor of dental products and technologies.
The contract is not set aside for small businesses, indicating Dentsply's status as a large business entity capable of serving complex federal procurement needs. Dentsply Sirona holds a significant Blanket Purchase Agreement (BPA) with the Indian Health Service under the General Services Administration's Federal Supply Schedule 65-II-C for Dental Equipment and Supplies, which provides a flexible procurement mechanism for the IHS to acquire dental supplies. This award demonstrates Dentsply's strategic approach to supporting the dental healthcare needs of various federal agencies through streamlined federal procurement vehicles.
Quick answers
Who was awarded contract 36C24825F0268?
36C24825F0268 was awarded to Dentsply North America LLC by Veterans Integrated Service Network 8 (Veterans Health Administration) on August 29, 2025.
How much is contract 36C24825F0268 worth?
The government has obligated $19,481 on 36C24825F0268.
Is contract 36C24825F0268 an order under another contract?
Yes. 36C24825F0268 is a delivery order under 36F79718D0334, a federal supply schedule, on Dental Equipment and Supplies (FSS-65-II-C).
Was contract 36C24825F0268 competed?
The extent of competition for 36C24825F0268 was full and open competition. The government received 3 offers.
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