65 II c, dental quipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79718D0314
Awardee
Awarding agency
Task orders
170

Award facts

Opportunity
  • 65 Solicitation number
Last date to order 97% complete
IDV ceiling
$270,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued the Dental Equipment and Supplies (FSS-65-II-C) Federal Supply Schedule contract to Henry Schein, Inc. on January 1, 2018, with a contract ceiling of $270 million. Under this multiple-award catalog schedule, federal agencies procure dental products and supplies from Henry Schein's price list at pre-negotiated rates rather than through individual competitions, enabling streamlined ordering across the federal healthcare enterprise.

The schedule encompasses dental radiographic and endodontic instruments, handpieces, barriers, preventive materials, dental chairs, cabinets, and related consumables, organized under Special Item Numbers (SINs) C-01 through C-42. Delivery is provided within 5–7 days for most items. The contract extends through January 31, 2027, reflecting a short-term extension beyond the original December 2022 completion date.

Recent ordering activity demonstrates sustained demand across multiple federal customers. The Indian Health Service has exercised significant delivery orders, including a $555,218.09 order for dental supplies at San Francisco State University and Santa Fe Community Health Center (completion May 31, 2027), a $215,046.96 order for supplies at Zuni Service Unit (completion August 31, 2027), and a $1,267,005 area-wide blanket purchase agreement for dental supplies (completion February 28, 2025). The Veterans Integrated Service Network has issued multiple orders, including $47,046.87 for 13 Cavitron ultrasonic scalers to St. Cloud VA Health Care System (February 2026) and $28,035.57 for dental instruments and supplies to VISN 21 (September 2024). Federal Correctional Institutions have placed recurring orders—Federal Correctional Complex Lompoc issued at least six delivery orders between June 2025 and March 2026 ranging from $6,300.52 to $24,338.33. Additional ordering activity includes Department of Veterans Affairs delivery orders for dental handpieces and curing lights, Indian Health Service orders for equipment at multiple regional service units and clinics, and Bureau of Prisons dental equipment procurements.

Place of performance is Melville, New York (Henry Schein's primary fulfillment facility) with subordinate performance locations at customer sites nationwide, including Zuni, Oklahoma City, Santa Fe, Sisseton, and facilities across the Veterans Affairs and Federal Bureau of Prisons networks.

Task orders

Task order Ordering agency Obligated Awarded
Dental imaging system - FCI estill 15B30526F00000036 Federal Correctional Institution Estill (BOP) $22,912
FY26 B1 henry schein dental chair AUG 26 15B11826F00000136 United States Penitentiary Big Sandy (BOP) $23,000
FY26 B1 henry schien dental supplies 15B61726F00000117 Federal Correctional Complex Lompoc (BOP) $12,177
Procurement of 13 - cavitron built-in ultrasonic scaler (G139) for the ST cloud VA health care system 36C26326F0040 Veterans Integrated Service Network 23 (VHA) $47,047
FCC lompoc FY26 B1 henry schein january dental equipment 15B61726F00000047 Federal Correctional Complex Lompoc (BOP) $11,994
Dental equipment 15B51925F00000179 Federal Correctional Complex Pollock (BOP) $24,338
Henry schein dental equipment august 2025 15B61725F00000158 Federal Correctional Complex Lompoc (BOP) $14,316
FY25 B1 henry schein dental equipment for june 2025 order. 15B61725F00000121 Federal Correctional Complex Lompoc (BOP) $17,419
FCC lompoc FY25 B1 henry schein february bulk dental supply order 15B61725F00000074 Federal Correctional Complex Lompoc (BOP) $6,301
FY 25 B1 november henry schein dental equipment bulk purchase 15B61725F00000013 Federal Correctional Complex Lompoc (BOP) $0
Dental handpieces by TI-max 36C25224F0223 Veterans Integrated Service Network 12 (VHA) $12,404
Pimc, henry schein, dental supplies, BPA call 24F28012 75H71224F28012 Indian Health Service $120,000
Dental instruments 36C26124F0543 Veterans Integrated Service Network 21 (VHA) $28,036
Dental tools for stockton clinic 36C26124N0869 Veterans Integrated Service Network 21 (VHA) $24,064
Oklahoma city area nssc end of year delivery order to henry schein 75H71124F80151 Indian Health Service $29,369
Fort duchesne u & o, henry schein, dental and pharmacuetical supplies, BPA call 24F28011 75H71224F28011 Indian Health Service $50,644
Exercise option year four preventative maintenance agreement on dental equipment at JSU 75H70724F05013 Indian Health Service $25,389
Dental equipment needed for deployment on utah army national guard units. W911YP24F9C25 Utah National Guard (ARNG) $13,833
Dental curing lights 36C24724F0402 Veterans Integrated Service Network 7 (VHA) $28,152
Whiteriver SU, henry schein dental supplies, 24F28007 75H71224F28007 Indian Health Service $52,610
Fort duchesne HC UT, henry schein dental supplies, 24F28009 75H71224F28009 Indian Health Service $49,486
Hhcc, henry schein dental supplies, 24F28004 75H71224F28004 Indian Health Service $53,792
Cibecue HC, henry schein dental supplies, 24F28008 75H71224F28008 Indian Health Service $11,153
Pimc, BPA call 24F28001, henry schein, dental supplies 75H71224F28001 Indian Health Service $250,000
Peach springs health center, 24F28003, henry schein, dental supplies 75H71224F28003 Indian Health Service $84,857
Crsu, 24F28002, henry schein, dental supplies and dental pharmaceutical supplies 75H71224F28002 Indian Health Service $147,459
Fort yuma HC, henry schein dental supplies, 24F28005 75H71224F28005 Indian Health Service $6,178
Southern bands health center, elko NV, henry schein dental supplies, 24F28006 75H71224F28006 Indian Health Service $29,969
Dental supplies 15B61224F00000023 Federal Correctional Institution Sheridan (BOP) $0
FY24 dental supplies 15B61724F00000045 Federal Correctional Complex Lompoc (BOP) $60,887
Dental supplies 15B11823F00000478 United States Penitentiary Big Sandy (BOP) $10,515
Exam tables 15B11823F00001131 United States Penitentiary Big Sandy (BOP) $12,320
OP2D ready x-RAY 15B11023F00000071 Federal Correctional Institution Manchester (BOP) $24,313
BPA call for preventative maintenance agreement on dental equipment at JSU 75H70723F05012 Indian Health Service $7,855
Dental equipment 15B31023F00000119 Federal Detention Center Miami (BOP) $49,208
Dental carts 36C24723N0273 Veterans Integrated Service Network 7 (VHA) $3,421
3M deepcure-s led light 36C25623F0134 Veterans Integrated Service Network 16 (VHA) $18,024
TI-max Z45L dental handpiece 36C25223F0142 Veterans Integrated Service Network 12 (VHA) $12,404
Dental x-RAY machine / system repair 15B31023F00000021 Federal Detention Center Miami (BOP) $0
Dental supplies for sisseton SU 75H70623F80012 Indian Health Service $11,730
Drugs and biologicals FA940123FG107 Nuclear Weapons Center (AFMC) $49,602
Dental supplies at ZSU 75H70722F80110 Indian Health Service $210,184
BPA call preventative maintenance agreement for dental equipment at JSU 75H70722F05010 Indian Health Service $5,976
Dental supplies for sfsu and schc 75H70722F80084 Indian Health Service $655,218
Dental - small pedo hand pieces for DR. Williams 75H71122F80121 Indian Health Service $41,831
General dental clinic supplies at the aidc. 75H70722F05023 Indian Health Service $225,714
BPA - to procure miscellaneous dental supplies on an "as needed basis" for dental dept. At fcrhc. 75H71022F80224 Indian Health Service $39,998
BPA - to procure miscellaneous dental supplies on an "as needed basis" for dental dept. At dzhc. 75H71022F80209 Indian Health Service $30,000
BPA - for various miscellaneous dental supplies for dental dept. At nnmc. 75H71022F80041 Indian Health Service $89,000
To provide general dental clinic supplies at the aidc. 75H70722F05021 Indian Health Service $17,841
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
75H71224A00006 Henry schein, BPA area wide dental supplies, 12-month, BPA 24A00006, IHS1489427 Indian Health Service $1,267,005
75H70721A00002 Preventative maintenance agreement for dental equipment at JSU Indian Health Service $200,000
75H70718A00042 Blanket purchase agreement for dental laboratories services for zuni - henry schein Indian Health Service $200,000
75H70718A00032 Henry schein INC. - dental supplies - sfsu & schc Indian Health Service $240,000
36C24818A0010 Dental equipment Veterans Integrated Service Network 8 (VHA) $147,389
36C24818A0009 Dental instruments Veterans Integrated Service Network 8 (VHA) $44,207
1203L718A0003 Anaconda and trapper creek job corps medical supply blanket purchase agreement Forest Service Job Corps (USFS) $150,000
HHSI242201800006B BPA supplies aidc - henry schein INC Indian Health Service $715,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00074 · Short term extension $0
Supplemental Agreement for work within scope P00073 · Economic price adjustment $0
Supplemental Agreement for work within scope P00072 · Permanent price reduction $0
Supplemental Agreement for work within scope P00071 $0
Supplemental Agreement for work within scope P00070 · Deletion $0
Supplemental Agreement for work within scope P00069 · Short term extension $0
Supplemental Agreement for work within scope P00068 · 2026 small business subcontracting plan $0
Supplemental Agreement for work within scope P00067 · Deletion $0
Supplemental Agreement for work within scope P00066 · Administrative correction $0
Supplemental Agreement for work within scope P00065 · Economic price adjustment $0
Supplemental Agreement for work within scope P00064 · Permanent price reduction $0
Supplemental Agreement for work within scope P00063 · Deletion $0
Supplemental Agreement for work within scope P00062 · Short term extension $0
Other Administrative Action P00061 · Administrative change-point of contact $0
Other Administrative Action P00060 · Administrative correction $0
Supplemental Agreement for work within scope P00059 $0
Supplemental Agreement for work within scope P00057 · Deletion $0
Other Administrative Action P00058 · Administrative change-point of contact and signatory authority form $0
Supplemental Agreement for work within scope P00056 · Deletion $0
Supplemental Agreement for work within scope P00055 · Product deletion $0
Supplemental Agreement for work within scope P00054 · Deletion $0
Supplemental Agreement for work within scope P00053 · Short term extension $0
Supplemental Agreement for work within scope P00052 $0
Supplemental Agreement for work within scope P00051 · Deletion $0
Supplemental Agreement for work within scope P00050 · Short term contract extension $0
Supplemental Agreement for work within scope P00049 · Deletion $0
Supplemental Agreement for work within scope P00048 · 2024 subcontracting plans $0
Supplemental Agreement for work within scope P00047 · Deletion $0
Supplemental Agreement for work within scope P00046 · Short term extension $0
Supplemental Agreement for work within scope P00045 · Temporary price reduction $0
Supplemental Agreement for work within scope P00044 · Deletion $0
Supplemental Agreement for work within scope P00043 · Short term extension $0
Supplemental Agreement for work within scope P00042 · Deletion $0
Other Administrative Action P00041 · Administrative change-ordering contact change $0
Other Administrative Action P00040 · Administrative change-point of contact and signatory authority form $0
Supplemental Agreement for work within scope P00038 · Subcontracting plans $0
Supplemental Agreement for work within scope P00039 $0
Supplemental Agreement for work within scope P00037 $0
Supplemental Agreement for work within scope P00036 · Deletion $0
Supplemental Agreement for work within scope P00035 · Short term contract extension $0
Supplemental Agreement for work within scope P00034 · Deletion $0
Supplemental Agreement for work within scope P00033 · Subcontracting plan $0
Supplemental Agreement for work within scope P00032 · Product deletion $0
Supplemental Agreement for work within scope P00030 · Deletion $0
Supplemental Agreement for work within scope P00029 · Price increase - EPA $0
Supplemental Agreement for work within scope P00028 · Price decrease $0
Supplemental Agreement for work within scope P00027 · Product deletions $0
Supplemental Agreement for work within scope P00026 · Product deletion $0
Supplemental Agreement for work within scope P00025 · 2021 small business subcontracting plan $0
Other Administrative Action P00024 · Point of contact for sales administration $0
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Quick answers

Who was awarded contract 36F79718D0314?

36F79718D0314 was awarded to Henry Schein, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on January 1, 2018.

How much is contract 36F79718D0314 worth?

36F79718D0314's own ceiling is $270,000,000.

How many orders have been placed under contract 36F79718D0314?

170 orders have been placed under 36F79718D0314, the latest on September 1, 2026.

Who can order from contract 36F79718D0314?

36F79718D0314 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79718D0314 part of a contract vehicle?

Yes. 36F79718D0314 is part of Dental Equipment and Supplies (FSS-65-II-C).

Was contract 36F79718D0314 competed?

The extent of competition for 36F79718D0314 was full and open competition.

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