Protaper gold rotary SX 19MM

Ended Awarded

Contract number
SPE2D423F00W7
Awardee
Awarding agency
Obligated
$230

Award facts

Contract value 100% obligated
$230.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74135, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order from the Defense Logistics Agency Troop Support Medical (DLA) is valued at $230.35 to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties. As a division of Dentsply Sirona Inc., Tulsa Dental Products will provide 4561567641 PROTAPER GOLD ROTARY SX 19MM endodontic files under a firm fixed-price contract running from July 20-27, 2023. No subcontractors or set-aside designations were specified. DLA procures medical supplies and equipment for the U.S. Armed Forces, indicating this order aims to stock endodontic files for military dental care programs over one week's time.

Quick answers

Who was awarded contract SPE2D423F00W7?

SPE2D423F00W7 was awarded to Tulsa Dental Products LLC by Medical Supply Chain (Troop Support) on July 20, 2023.

How much is contract SPE2D423F00W7 worth?

The government has obligated $230 on SPE2D423F00W7.

Is contract SPE2D423F00W7 an order under another contract?

Yes. SPE2D423F00W7 is a delivery order under SPE2DH20D0020, an indefinite delivery contract.

Was contract SPE2D423F00W7 competed?

The extent of competition for SPE2D423F00W7 was full and open competition.

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