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

Active Awarded Last action

Contract number
36F79719D0284
Awardee
Awarding agency

Award facts

Opportunity
  • 65IIC Solicitation number
Last date to order 71% complete
IDV ceiling
$3,282,710.55
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 Acteon Inc. on October 1, 2019, with a contract ceiling of $3,282,710.55 and performance through September 30, 2029. Acteon does business as Acteon North America and operates as a for-profit corporation based in Mt Laurel, New Jersey.

The schedule covers dental instruments, dental laboratory equipment and supplies, dental x-ray equipment, and related dental products. Place of performance is nationwide and international. The contract is multi-agency; ordering activity surfaces from the Department of Veterans Affairs Veterans Health Administration and the Department of Health and Human Services Indian Health Service.

Delivery orders issued under this schedule span 2020 through 2024 and include SATELEC NEWTRON handpieces, LED handpieces, dental tools, PIEZTOME CUBE bone surgery units, patient queuing systems, and opalescent light supplies. Notable delivery orders include a $79,026.41 award for Acteon dental handpieces (July 2024), a $68,350.00 order for dental handpieces (July 2023), a $43,978.00 order for SATELEC NEWTRON handpieces (September 2024), and a $35,000.00 award for a patient queuing system (November 2022). Recent Department of Health and Human Services Indian Health Service activity includes a $18,275.00 delivery order for a PIEZTOME CUBE bone surgery unit to Lockport, New York (February 2023) and a $15,800.00 order for opalescent light supplies to the Kayenta dental department in Arizona (November 2020).

Acteon's price list offers standard delivery within 5–10 days and expedited delivery within 1–3 days to the U.S., District of Columbia, and Puerto Rico. Pricing is net of any discounts.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · Evergreen MOD (mass MOD 0013) incorporation $0
Supplemental Agreement for work within scope P00020 · 2026-subcontracting plan incorporation (2026-01-01 to 2026-12-31) $0
Other Administrative Action P00019 · Admin changes | SAF revision & company address $0
Supplemental Agreement for work within scope P00017 · Incorporating 2025 subk plan $0
Exercise an Option P00018 · Full-term contract extension: 7/1/2025 to 9/30/2029 $0
Supplemental Agreement for work within scope P00016 · Warranty policy revision $0
Supplemental Agreement for work within scope P00015 · Return goods policy (RGP) update $0
Supplemental Agreement for work within scope P00014 · Short-term contract extension (3 months) | 4/1/2025 to 6/30/2025 $0
Supplemental Agreement for work within scope P00013 · 2 month extension $0
Supplemental Agreement for work within scope P00012 · Addition $0
Other Administrative Action P00011 · Add pocs $0
Supplemental Agreement for work within scope P00010 · EPA $0
Supplemental Agreement for work within scope P00009 · Deletions. $0
Supplemental Agreement for work within scope P00008 · Extension $0
Add Subcontract Plan P00007 $0
Supplemental Agreement for work within scope P00006 · Add subplan. $0
Other Administrative Action P00005 · Sales reporting POC change. $0
Supplemental Agreement for work within scope P00004 · POC change. $0
Supplemental Agreement for work within scope P00003 · Subcontracting plan $0
Other Administrative Action P00002 · P00002 admgen (POC primary CA) TK#21-3455 (CMB) $0
Supplemental Agreement for work within scope P00001 · P00001 DEL (115 line items) TK#21-1865 (CMB) $0
Original award $0
Show all 22

Quick answers

Who was awarded contract 36F79719D0284?

36F79719D0284 was awarded to Acteon Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on October 1, 2019.

How much is contract 36F79719D0284 worth?

36F79719D0284's own ceiling is $3,282,711.

Who can order from contract 36F79719D0284?

36F79719D0284 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79719D0284 part of a contract vehicle?

Yes. 36F79719D0284 is part of Dental Equipment and Supplies (FSS-65-II-C).

Was contract 36F79719D0284 competed?

The extent of competition for 36F79719D0284 was full and open competition.

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