Protaper gold rotary S2 25MM

Ended Awarded

Contract number
SPE2D423F16N7
Awardee
Awarding agency
Obligated
$276

Award facts

Contract value 100% obligated
$276.42 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 $276.42 to Tulsa Dental Products LLC for the supply of 4561850895 PROTAPER GOLD ROTARY S2 25MM endodontic files. Tulsa Dental Products LLC will perform as the prime contractor, with its parent company Dentsply Sirona Inc. operating divisions Dentsply Tulsa Dental Specialties and Maillefer North America Division involved. Place of performance will be at Tulsa Dental Products' Tulsa, Oklahoma facility. The firm fixed price order runs from August 14 to August 21, 2023. No set aside designation or involvement of major subcontractors was indicated. DLA Troop Support Medical supports the healthcare needs of military personnel, and this order for endodontic files falls under its medical product procurement responsibilities.

Quick answers

Who was awarded contract SPE2D423F16N7?

SPE2D423F16N7 was awarded to Tulsa Dental Products LLC by Medical Supply Chain (Troop Support) on August 14, 2023.

How much is contract SPE2D423F16N7 worth?

The government has obligated $276 on SPE2D423F16N7.

Is contract SPE2D423F16N7 an order under another contract?

Yes. SPE2D423F16N7 is a delivery order under SPE2DH20D0020, an indefinite delivery contract.

Was contract SPE2D423F16N7 competed?

The extent of competition for SPE2D423F16N7 was full and open competition.

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