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

Active Awarded Last action

Contract number
36F79719D0243
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • 65IIC Solicitation number
Last date to order 71% complete
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

GSA issued a Federal Supply Schedule contract for Dental Equipment and Supplies (FSS-65-II-C) to Dentalez, Inc. on September 15, 2019, establishing a multi-agency catalog vehicle with a ceiling of $10,352,190 through September 14, 2029.

Dentalez, doing business as Dentalez Integrated Solutions, supplies dental equipment, instruments, handpieces, compressors, and related consumables under this Schedule. The price list covers over 150 stock keeping units across multiple special item numbers, with discounts ranging from 45 to 71.40 percent off list prices. Delivery extends to the 48 contiguous U.S. states, Washington D.C., and ports of export to Alaska, Hawaii, and Puerto Rico within 3 to 30 days after receipt of order.

Recent delivery orders under this Schedule reflect diverse federal customer demand. The Department of Veterans Affairs Veterans Integrated Service Network 2 placed a $145,084.80 Total Small Business order in April 2026 for Star dental handpieces to East Orange and Lyons facilities, and an $81,658 no-set-aside order in March 2023 for dental tools to Bay Minette, Alabama. Veterans Integrated Service Network 12 awarded a $42,359.40 Total Small Business order in July 2022 for a dental compressor and dry dental vacuum. The Indian Health Service placed multiple orders, including a $56,775.60 Total Small Business delivery order in July 2020 for dental handpieces to Bloomfield, New Mexico, and a $25,742.70 no-set-aside order in December 2021 for dental equipment to El Reno, Oklahoma. Air Combat Command issued a $24,996.70 no-set-aside order in October 2022 for dental instruments, equipment, and supplies to Abilene, Texas.

Dentalez operates this vehicle as a full-and-open, multiple-award schedule available for agency ordering without new competition.

Task orders

Show all 11

Transactions

Action Obligated Date
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 25

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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