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

Active Awarded Last action

Contract number
36F79724D0167
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • RFP797652C040001R3 Solicitation number
Last date to order 11% complete
IDV ceiling
$2,690,765.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
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

Benco Dental Supply CO. was awarded a multiple-award Federal Supply Schedule contract (36F79724D0167) by Veterans Integrated Service Network 12 (VISN 12), a civilian agency within the Department of Veterans Affairs, effective August 1, 2024 through July 31, 2029. The contract carries a ceiling value of $2.69 million and covers dental equipment and supplies under General Services Administration master schedule FSS-65-II-C, with no set-aside restrictions applied. The contractor operates from five strategically positioned distribution centers in Pittston, Pennsylvania; Jacksonville, Florida; Fort Wayne, Indiana; Grapevine, Texas; and Reno, Nevada, enabling FOB Destination delivery to the 48 contiguous states within a standard five-day delivery window. Benco's Federal Supply Schedule price list encompasses multiple Special Item Numbers for dental products and supplies, with order limits ranging from $100,000 for standard items to $200,000 for certain specified categories, supported by a $50 minimum order threshold and Net 30 payment terms.

The contract supports Veterans Affairs dental healthcare operations by providing a comprehensive range of consumable and equipment products, including dental instruments, anesthetics, dental burs, protective gloves, impression materials, preventive products, X-ray protective sheaths, specialized dental chemicals, and imaging and surgical equipment systems. This Federal Supply Schedule contract complements Benco's existing $49 million Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Medical, positioning the vendor as a critical supplier of dental materials and equipment across both military treatment facilities and Veterans Affairs healthcare systems. The inclusion of maximum order limits, standard commercial warranty provisions, and geographically distributed fulfillment capabilities facilitates efficient procurement for VISN 12 dental clinics and facilities throughout the contract performance period.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Evergreen $0
Supplemental Agreement for work within scope P00004 · 2025 approved subplan $0
Supplemental Agreement for work within scope P00005 · 2026 approved subplan $0
Supplemental Agreement for work within scope P00003 · EPA $0
Supplemental Agreement for work within scope P00002 · Product deletions $0
Supplemental Agreement for work within scope P00001 · Administrative change $0
Original award $0

Quick answers

Who was awarded contract 36F79724D0167?

36F79724D0167 was awarded to Benco Dental Supply CO. by Veterans Integrated Service Network 12 (Veterans Health Administration) on August 1, 2024.

How much is contract 36F79724D0167 worth?

36F79724D0167's own ceiling is $2,690,765.

Who can order from contract 36F79724D0167?

36F79724D0167 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79724D0167 part of a contract vehicle?

Yes. 36F79724D0167 is part of Dental Equipment and Supplies (FSS-65-II-C).

Was contract 36F79724D0167 competed?

The extent of competition for 36F79724D0167 was full and open competition.

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