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

Active Awarded Last action

Contract number
36F79721D0076
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 65IIC Solicitation number
Last date to order 29% complete
IDV ceiling
$750,000.00
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 awarded a Federal Supply Schedule contract to Solventum US LLC on February 1, 2021, under Schedule 65 II C (Dental Equipment and Supplies), a multi-agency catalog vehicle through which federal agencies place orders against the contractor's price list rather than run new competitions.

The contract runs through January 31, 2041, with a ceiling value of $750,000. Solventum is approved to supply dental equipment and materials across multiple special item numbers, including light curing units, cements, cavity preparation materials, composite and provisional filling materials, impression materials, pins and posts, preventive and prophylaxis materials, porcelain crowns and bridges, and abrasives. The price list extends delivery nationwide to all fifty U.S. states, excluding Puerto Rico, with standard delivery timelines of seven to fifty days after order receipt.

Solventum US LLC is a subsidiary of 3M Company. The parent 3M holds a substantial federal footprint across Defense Logistics Agency supply channels and GSA Federal Acquisition Service, with 64,728 prime awards and combined potential value across all awards standing at $4.66 billion. Solventum's federal activity centers on medical devices, surgical supplies, and specialized healthcare equipment, with recent prime awards dominated by VA supply schedules and Army research and development contracts. The vendor operates without set-aside designations, competing in full-and-open procurements.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00029 · Correcting estimate value from MOD no. P00027 $0
Supplemental Agreement for work within scope P00027 · Evergreen now with 20 year contract instead of 10 year $0
Vendor DUNS or Name Change - Non-Novation P00024 · Name change $0
Supplemental Agreement for work within scope P00026 · Product deletion of 381X NDC's MOD $0
Supplemental Agreement for work within scope P00025 · Temp K extension $0
Supplemental Agreement for work within scope P00023 · Approved subplan $0
Supplemental Agreement for work within scope P00022 · Product additions $0
Supplemental Agreement for work within scope P00021 · Temporary contract extension $0
Supplemental Agreement for work within scope P00020 · Price increase $0
Add Subcontract Plan P00019 · Sub-contracting plan $0
Novation Agreement P00018 · Novation & change -of-name $0
Supplemental Agreement for work within scope P00015 · Deletion of 3 C-20B products $0
Supplemental Agreement for work within scope P00017 · Approved 2024 small business subcontracting plan $0
Other Administrative Action P00016 · Administrative change for point of contact and signatory authority form $0
Other Administrative Action P00014 · Administrative change to update signatory authority form. $0
Supplemental Agreement for work within scope P00012 · Product deletion for 4 items $0
Other Administrative Action P00013 · Administrative change to add authorized dealer $0
Other Administrative Action P00011 · Update signatory authority form and 1 point of contact $0
Supplemental Agreement for work within scope P00010 · Approved 2023 small business subcontracting plan $0
Other Administrative Action P00009 · Administrative correction for effective date $0
Supplemental Agreement for work within scope P00008 · Price increase for 396 items and deletion of 19 products $0
Supplemental Agreement for work within scope P00007 · Product addition and deletion for 20 items. $0
Other Administrative Action P00006 · Administrative change for points of contact $0
Supplemental Agreement for work within scope P00005 · Permanent price reduction for 7 items $0
Supplemental Agreement for work within scope P00003 · Product description change for 423 items $0
Add Subcontract Plan P00004 · Approved 2022 small business subcontracting plan $0
Supplemental Agreement for work within scope P00002 · Product deletion for 6 products $0
Other Administrative Action P00001 · Administrative change $0
Original award $0
Show all 29

Quick answers

Who was awarded contract 36F79721D0076?

36F79721D0076 was awarded to Solventum US LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on February 1, 2021.

How much is contract 36F79721D0076 worth?

36F79721D0076's own ceiling is $750,000.

Who can order from contract 36F79721D0076?

36F79721D0076 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79721D0076 part of a contract vehicle?

Yes. 36F79721D0076 is part of Dental Equipment and Supplies (FSS-65-II-C).

Was contract 36F79721D0076 competed?

The extent of competition for 36F79721D0076 was full and open competition.

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