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

Ended Awarded Last action

Contract number
36F79719D0243
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • 65IIC Solicitation number
Last date to order
IDV ceiling
$10,352,190.00
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

The Department of Veterans Affairs Veterans Health Administration awarded Federal Supply Schedule contract 36F79719D0243 to Dentalez, Inc. on September 15, 2019, under the Dental Equipment and Supplies (FSS-65-II-C) schedule. Agencies place orders against this multiple-award, no-set-aside schedule's price list rather than running new competitions. The source carries an evergreen designation and lists an ultimate completion date of September 15, 2019, with a ceiling value of $10.35 million. The price list covers dental chairs, delivery systems, lights, vacuums, compressors, and handpieces across more than 150 stock keeping units under multiple Special Item Numbers, with discounts of 45 to 71.40 percent off list. Delivery covers the 48 contiguous states, Washington, D.C., and ports of export to Alaska, Hawaii, and Puerto Rico, within 3 to 30 days after receipt of order.

Eleven delivery orders under this schedule appear in the source, dated April 28, 2020 through April 20, 2026. The customers are Veterans Integrated Service Networks 2, 6, 10, 12, and 21, four Indian Health Service sites in Oklahoma and New Mexico, and Air Combat Command in Abilene, Texas. The most recent is a $145,084.80 Total Small Business firm fixed-price order from Veterans Integrated Service Network 2 for Star dental handpieces at East Orange and Lyons, running through June 30, 2026. Other notable orders include a $81,658 order for dental tools in Bay Minette, Alabama (March 16, 2023), a $42,359.40 Total Small Business order for a dental compressor and dry vacuum from Veterans Integrated Service Network 12 (July 8, 2022), and a $25,292.04 order for RAMVAC BISON 9 dental vacuum pumps under a COVID-19 national interest action code (August 11, 2020). Most orders are performed from Malvern, Pennsylvania.

Task orders

Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00023 · Evergreen $0
Supplemental Agreement for work within scope P00024 · Increasing prices $0
Other Administrative Action P00025 · Update sales POC $0
Supplemental Agreement for work within scope P00022 · Product deletions $0
Other Administrative Action P00021 · Updating pocs $0
Exercise an Option P00020 · Option exercise $0
Supplemental Agreement for work within scope P00019 · Temp contract extension $0
Supplemental Agreement for work within scope P00017 · Decreasing prices $0
Supplemental Agreement for work within scope P00018 · Price decrease $0
Other Administrative Action P00016 · Commercial items (changes) $0
Supplemental Agreement for work within scope P00015 · Temporary contract extension $0
Supplemental Agreement for work within scope P00014 · Product deletions $0
Supplemental Agreement for work within scope P00013 · Temp k extension $0
Other Administrative Action P00012 · Admin (personnel) change $0
Supplemental Agreement for work within scope P00011 · 65IB - sins c-3, c-5, c-32B, c-39, & c-40 - product deletions $0
Supplemental Agreement for work within scope P00010 · Price increase $0
Other Administrative Action P00009 · Admin (POC) change $0
Supplemental Agreement for work within scope P00008 · Product deletions $0
Vendor Address Change P00007 · Address change and POC $0
Supplemental Agreement for work within scope P00006 · Permanent price decrease $0
Other Administrative Action P00005 · Administrative changes $0
Other Administrative Action P00004 · Update treasurer (officer of the firm) $0
Other Administrative Action P00003 · Admin (adding new POC_ $0
Supplemental Agreement for work within scope P00002 · Deleting products $0
Supplemental Agreement for work within scope P00001 · Correcting one line item pricing $0
Original award $0
Show all 26

Quick answers

Who was awarded contract 36F79719D0243?

36F79719D0243 was awarded to Dentalez, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 15, 2019.

How much is contract 36F79719D0243 worth?

36F79719D0243's own ceiling is $10,352,190.

How many orders have been placed under contract 36F79719D0243?

11 orders have been placed under 36F79719D0243, the latest on April 20, 2026.

Who can order from contract 36F79719D0243?

36F79719D0243 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79719D0243 part of a contract vehicle?

Yes. 36F79719D0243 is part of Dental Equipment and Supplies (FSS-65-II-C).

Was contract 36F79719D0243 competed?

The extent of competition for 36F79719D0243 was full and open competition.

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