36F79718D0334
Federal Supply Schedule
Overview
Government Description
65 II C, DENTAL QUIPMENT&SUPPLIES, FSS CONTRACT AWARD
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$145,987,250 (3% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: York, Pennsylvania 17401 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/14/23 to 08/14/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 01/14/23 to 08/14/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Dentsply North America was awarded
Federal Supply Schedule 36F79718D0334 (36F797-18-D-0334)
by
VISN 12: Great Lakes Health Care System
for 65 Ii C, Dental Quipment&Supplies, Fss Contract Award
in January 2018.
The FSS
has a duration of 7 years 7 months and
was awarded
through solicitation 65IIC Dental Equipment & Supplies Solicitation Refreshment
full & open
with
NAICS 339114 and
PSC 6520
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,794,104 has been obligated through this vehicle.
The total ceiling is $145,987,250, of which 3% has been used.
The vehicle was awarded through Dental Equipment and Supplies (FSS 65 II C).
Status
(Open)
Modified 4/16/25
Period of Performance
1/14/18
Start Date
8/14/25
Ordering Period End Date
Task Order Obligations
$4.8M
Total Obligated
$4.8M
Current Award
$4.8M
Potential Award
Award Hierarchy
Federal Supply Schedule
36F79718D0334
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79718D0334
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 36F79718D0334
Contract Awards
Prime task orders awarded under 36F79718D0334
Subcontract Awards
Disclosed subcontracts for 36F79718D0334
Opportunity Lifecycle
Procurement history for 36F79718D0334
Transaction History
Modifications to 36F79718D0334
People
Suggested agency contacts for 36F79718D0334
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
D1EMDHM6UJY3
Awardee CAGE
7S2L3
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
donnamattini@va.gov
Last Modified By
donnamattini@va.gov
Approved By
donnamattini@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-14
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Guy Reschenthaler
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $198,855 | 34% |
Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Other services from non-Federal sources (25.2) | $177,316 | 30% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $113,657 | 19% |
Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Equipment (31.0) | $45,541 | 8% |
Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $20,270 | 3% |
Last Modified: 4/16/25