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

Active Awarded Last action

Contract number
36F79719D0115
Awardee
Awarding agency
Task orders
18

Award facts

Opportunity
  • 65IIC Solicitation number
Last date to order 96% complete
IDV ceiling
$8,704,960.00
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 a Federal Supply Schedule contract to Ultradent Products Inc. under the Dental Equipment and Supplies schedule (FSS-65-II-C) on June 1, 2019, with a ceiling of $8.704 million and a current period of performance through January 31, 2027 following a six-month short-term extension from August 1, 2026.

Ultradent's price list offers dental equipment and supplies including VALO curing lights (cordless models from $1,121.99, orthodontic models from $917.99), bonding agents, composites, cements, impression materials, and other dental consumables. Delivery is available nationwide to all 50 U.S. states and accepts purchase card transactions above the micro-purchase threshold. A three-year warranty applies retroactively to all VALO products.

This is a multi-agency catalog-based vehicle allowing federal agencies to order against the pre-competed price list without conducting new competitions. The Indian Health Service has been the primary customer, issuing delivery orders and blanket purchase agreements for supplies to dental clinics and community health centers across the Southwest, including facilities in Zuni, Shiprock, Bloomfield, Gallup, and Polacca. Recent delivery orders include a $50,000 order awarded August 29, 2025, for dental supplies at Zuni Comprehensive Community Health Center with completion by August 31, 2026, and a $20,000 order awarded September 6, 2024, for supplies to the same facility. Active blanket purchase agreements include a $100,000 BPA awarded March 23, 2023, for supplies to an Indian Health Service facility (with option year exercised through March 26, 2027) and a $200,000 BPA awarded April 13, 2020, for supplies with performance through March 31, 2025. Veterans Affairs Veterans Integrated Service Network 2 awarded a $13,600 delivery order on December 27, 2023, for 16 dental curing lights with performance in Riverton, Utah through March 28, 2024.

Task orders

Task order Ordering agency Obligated Awarded
Dental supplies - zcchc 75H70726F80028 Indian Health Service $50,000
Exercise option year #3. 75H70726F05004 Indian Health Service $20,000
To purchase dental supplies for the dental clinic at zcchc. 75H70725F80028 Indian Health Service $50,000
Option year #2. 75H70725F05003 Indian Health Service $20,000
To provide dental supplies for the dental clinic at zcchc. 75H70724F80041 Indian Health Service $9,204
To provide dental supplies for the aidc. 75H70724F05002 Indian Health Service $19,844
16 dental curing lights 36C24224F0078 Veterans Integrated Service Network 2 (VHA) $13,600
Supplies - BPA - to procure miscellaneous dental supplies on an "as needed basis" for dental department at northern… 75H71023F80341 Indian Health Service $19,000
Dzhc - BPA - to procure miscellaneous dental supplies on an "as needed basis" for the dental dept. At dzhc. 75H71023F80323 Indian Health Service $10,000
To provide dental supplies for the aidc. 75H70723F05001 Indian Health Service $7,799
Various dental supplies 75H71022F80098 Indian Health Service $16,198
Various dental supplies 75H71021F80997 Indian Health Service $22,445
Hhcc, dental dept, valo grand kit, ultradent prodcuts INC, IHS1425066 75H71221F80122 Indian Health Service $22,032
BPA - to procure various dental supplies on an "as needed basis" for the dental dept. At the dzhc. 75H71021F80068 Indian Health Service $20,000
BPA - to procure various dental supplies on an "as needed basis" for the dental dept. At dzhc. 75H71020F80359 Indian Health Service $565
Dental products 75H71020F80158 Indian Health Service $12,983
Various dental supplies 75H71019F81061 Indian Health Service $43,742
Dental supplies for YSU 75H71319F80074 Indian Health Service $1,399
Show all 18

IDV awards

IDV Agency Ceiling Awarded
75H70723A00006 To provide dental supplies for the aidc. Indian Health Service $100,000
75H70720A00008 BPA for dental supplies ultradent - JSU Indian Health Service $200,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00059 · Short-term extension (6 months) | 08-01-2026 to 01-31-2027 $0
Supplemental Agreement for work within scope P00057 · EPA - price increase (5 items) $0
Supplemental Agreement for work within scope P00058 · Short-term extension (4 months) | 03-31-2026 to 07-31-2026 $0
Supplemental Agreement for work within scope P00056 · EPA - price increase (485 items) $0
Supplemental Agreement for work within scope P00055 · Price decrease (PPR) | 74 items - sins: c-6(2), c-12(24), c-33B(1), c-34C(45), C35(1), c-INP(1) $0
Supplemental Agreement for work within scope P00054 · Product deletion | 39 items - sins C12(14), C13(1), C14(2), C16B(3), C20A(7), C33B(3), C34B(1), C35(5), C36(2) & c-INP(1) $0
Supplemental Agreement for work within scope P00053 · Short-term extension (5 months) | 11-01-2025 to 03-31-2026 $0
Supplemental Agreement for work within scope P00052 · 2-month contract extension $0
Supplemental Agreement for work within scope P00051 · Addition $0
Supplemental Agreement for work within scope P00050 · Deletion $0
Supplemental Agreement for work within scope P00048 · 2025 subk plan - incorporation (ecat approved) $0
Supplemental Agreement for work within scope P00049 · EPA (economic price adjustment) - 430 items $0
Supplemental Agreement for work within scope P00047 · Permanent price reduction (PPR) - 22 items $0
Supplemental Agreement for work within scope P00046 · 6-month contract extension $0
Supplemental Agreement for work within scope P00045 · Deletion of 2 65IIC products $0
Supplemental Agreement for work within scope P00044 · Deletion $0
Supplemental Agreement for work within scope P00043 · TPR. $0
Add Subcontract Plan P00042 · Add subplan. $0
Supplemental Agreement for work within scope P00041 · Extension. $0
Supplemental Agreement for work within scope P00040 · Price decreases. $0
Supplemental Agreement for work within scope P00038 · Price increases. $0
Supplemental Agreement for work within scope P00039 · PPR. $0
Supplemental Agreement for work within scope P00037 · TPR $0
Supplemental Agreement for work within scope P00035 · EPA $0
Supplemental Agreement for work within scope P00036 · Deletions $0
Supplemental Agreement for work within scope P00034 · TPR. $0
Supplemental Agreement for work within scope P00033 · Product additions $0
Supplemental Agreement for work within scope P00032 · Decrease. $0
Add Subcontract Plan P00031 · Add subplan. $0
Supplemental Agreement for work within scope P00030 · EPA. $0
Supplemental Agreement for work within scope P00029 · Product addition $0
Supplemental Agreement for work within scope P00027 · Dental $0
Supplemental Agreement for work within scope P00026 · Product deletion $0
Supplemental Agreement for work within scope P00025 · Economic price adjustment $0
Supplemental Agreement for work within scope P00024 · Product addition $0
Other Administrative Action P00023 · Product deletion $0
Supplemental Agreement for work within scope P00022 · Small business subcontracting plan $0
Supplemental Agreement for work within scope P00020 · Economic price adjustment $0
Supplemental Agreement for work within scope P00021 · Permanent price decrease and product deletion $0
Supplemental Agreement for work within scope P00017 · Temporary price reduction $0
Other Administrative Action P00019 $0
Supplemental Agreement for work within scope P00018 · Administrative change $0
Supplemental Agreement for work within scope P00016 · Product deletion $0
Supplemental Agreement for work within scope P00013 · Product additions $0
Add Subcontract Plan P00012 · Small business subcontracting plan $0
Supplemental Agreement for work within scope P00011 · Deletion of 44 products. $0
Other Administrative Action P00010 · Changing manufacturing facility $0
Supplemental Agreement for work within scope P00008 · Economic price adjustment (EPA - price increase) $0
Supplemental Agreement for work within scope P00007 · Product deletions $0
Supplemental Agreement for work within scope P00006 · Product additions $0
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Quick answers

Who was awarded contract 36F79719D0115?

36F79719D0115 was awarded to Ultradent Products Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on June 1, 2019.

How much is contract 36F79719D0115 worth?

36F79719D0115's own ceiling is $8,704,960.

How many orders have been placed under contract 36F79719D0115?

18 orders have been placed under 36F79719D0115, the latest on September 1, 2026.

Who can order from contract 36F79719D0115?

36F79719D0115 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79719D0115 part of a contract vehicle?

Yes. 36F79719D0115 is part of Dental Equipment and Supplies (FSS-65-II-C).

Was contract 36F79719D0115 competed?

The extent of competition for 36F79719D0115 was full and open competition.

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