36F79720D0080
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
$208,530 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Paul, Minnesota 55120 United States.
Ceiling Exceeded Total obligated funds of $556,241 has exceeded the reported contract ceiling of $208,530. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/25 to 08/31/25.
Ceiling Exceeded Total obligated funds of $556,241 has exceeded the reported contract ceiling of $208,530. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/25 to 08/31/25.
Patterson Dental Supply was awarded
Federal Supply Schedule 36F79720D0080 (36F797-20-D-0080)
by
VISN 12: Great Lakes Health Care System
for 65 Ii C, Dental Quipment&Supplies, Fss Contract Award
in February 2020.
The FSS
has a duration of 5 years 5 months and
was awarded
through solicitation Mid-America Taping & Reeling, Inc. 65IIC, 3679720D0091 03/15/2020 - 03/14/2025
full & open
with
NAICS 339114 and
PSC 6520
via direct negotiation acquisition procedures with 999 bids received.
To date, $556,241 has been obligated through this vehicle with a potential value of all existing task orders of $676,241.
The total ceiling is $208,530, of which 101% has been used.
As of today, the FSS has a total reported backlog of $120,000.
The vehicle was awarded through Dental Equipment and Supplies (FSS 65 II C).
Status
(Open)
Modified 2/18/25
Period of Performance
2/29/20
Start Date
8/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$556.2K
Total Obligated
$556.2K
Current Award
$676.2K
Potential Award
$0.0
Funded Backlog
$120.0K
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79720D0080
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79720D0080
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 36F79720D0080
Contract Awards
Prime task orders awarded under 36F79720D0080
Subcontract Awards
Disclosed subcontracts for 36F79720D0080
Opportunity Lifecycle
Procurement history for 36F79720D0080
Transaction History
Modifications to 36F79720D0080
People
Suggested agency contacts for 36F79720D0080
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
EMG1C5H32EM7
Awardee CAGE
7LTG0
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
MN-02
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Angie Craig
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 | Supplies and materials (26.0) | $258,030 | 70% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $66,006 | 18% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $40,420 | 11% |
Last Modified: 2/18/25