65 II C, dental quipment & supplies, FSS contract award
Active Awarded Last action
- Contract number
- 36F79721D0178
- Awardee
-
Solventum Orthodontics Corporation UEI KHL9P73MAM68 Part of 3M Company
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 3
Award facts
- Opportunity
-
- 65IIC Solicitation number
- Last date to order 27% complete
- IDV ceiling
- $1,198,300.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- 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 awarded a Federal Supply Schedule contract to Solventum Orthodontics Corporation, doing business as 3M Unitek, under the Dental Equipment and Supplies schedule (FSS-65-II-C) on July 1, 2021, establishing a multi-agency ordering vehicle from which federal agencies place direct orders against the contractor's price list rather than conducting separate competitions.
The schedule covers orthodontic and dental products including cements, crowns and bands, temporary anchorage devices, and orthodontic supplies across multiple Special Item Numbers, with unit pricing ranging from $0.10 to over $1,200 per item depending on product type. The contract carries a $1,198,300.00 ceiling and runs through June 30, 2041 on an evergreen basis. The base period of performance extended from July 1, 2021 through June 30, 2026, with delivery terms FOB destination for all fifty U.S. states excluding Puerto Rico.
The Department of Veterans Affairs Veterans Integrated Service Network 12 is the funding federal agency. Solventum Orthodontics Corporation operates as a large business without small-business set-asides.
Recent ordering activity under this FSS contract includes a Blanket Purchase Agreement issued June 15, 2023 by the Department of Veterans Affairs to provide dental supplies at the Arlington Integrated Delivery Center, carrying a $75,000.00 ceiling through May 31, 2027. The company supplies adhesive-coated brackets, archwires, molar tubes, elastics, ligature ties, self-etch primers, bonding materials, and specialized orthodontic instruments to federal military dental facilities, the Department of Veterans Affairs, and the Indian Health Service.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| To provide dental supplies at the aidc. | Indian Health Service | $20,000 | |
| To provide dental supplies at the aidc. | Indian Health Service | $14,919 | |
| To provide dental supplies at the aidc. | Indian Health Service | $28,720 |
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 75H70723A00011 | Indian Health Service | $75,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Add Subcontract Plan | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Add Subcontract Plan | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 13
Quick answers
Who was awarded contract 36F79721D0178?
36F79721D0178 was awarded to Solventum Orthodontics Corporation by Veterans Integrated Service Network 12 (Veterans Health Administration) on July 1, 2021.
How much is contract 36F79721D0178 worth?
36F79721D0178's own ceiling is $1,198,300.
How many orders have been placed under contract 36F79721D0178?
3 orders have been placed under 36F79721D0178, the latest on April 29, 2025.
Who can order from contract 36F79721D0178?
36F79721D0178 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 36F79721D0178 part of a contract vehicle?
Yes. 36F79721D0178 is part of Dental Equipment and Supplies (FSS-65-II-C).
Was contract 36F79721D0178 competed?
The extent of competition for 36F79721D0178 was full and open competition.
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