Protaper gold rotary S2 21MM

Ended Awarded

Contract number
SPE2D423F17H0
Awardee
Awarding agency
Obligated
$645

Award facts

Contract value 100% obligated
$644.98 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 $645 to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties. As a division of Dentsply Sirona Inc., Tulsa Dental will provide 4561813788 PROTAPER GOLD ROTARY S2 21MM endodontic files under a firm fixed-price contract executed on August 14, 2023 and concluding on August 21, 2023. No subcontractors or set-aside designations are specified. DLA supports military medical supply chain needs, and this order for endodontic files will likely aid dental readiness programs across various defense components.

Quick answers

Who was awarded contract SPE2D423F17H0?

SPE2D423F17H0 was awarded to Tulsa Dental Products LLC by Medical Supply Chain (Troop Support) on August 14, 2023.

How much is contract SPE2D423F17H0 worth?

The government has obligated $645 on SPE2D423F17H0.

Is contract SPE2D423F17H0 an order under another contract?

Yes. SPE2D423F17H0 is a delivery order under SPE2DH20D0020, an indefinite delivery contract.

Was contract SPE2D423F17H0 competed?

The extent of competition for SPE2D423F17H0 was full and open competition.

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