Protaper gold rotary F4 25MM

Ended Awarded

Contract number
SPE2D423F18Q7
Awardee
Awarding agency
Obligated
$461

Award facts

Contract value 100% obligated
$460.70 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 $460.70 for PROTAPER GOLD ROTARY F4 25MM files. Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties, will perform as the prime contractor under its parent company Dentsply Sirona Inc. Work will be conducted out of Tulsa, OK from August 16-23, 2023 on a firm fixed price basis. DLA manages the supply chain for medical equipment and supplies for the Department of Defense, indicating these endodontic files will support DOD dental readiness programs. No set aside designation or subcontractors are specified.

Quick answers

Who was awarded contract SPE2D423F18Q7?

SPE2D423F18Q7 was awarded to Tulsa Dental Products LLC by Medical Supply Chain (Troop Support) on August 16, 2023.

How much is contract SPE2D423F18Q7 worth?

The government has obligated $461 on SPE2D423F18Q7.

Is contract SPE2D423F18Q7 an order under another contract?

Yes. SPE2D423F18Q7 is a delivery order under SPE2DH20D0020, an indefinite delivery contract.

Was contract SPE2D423F18Q7 competed?

The extent of competition for SPE2D423F18Q7 was full and open competition.

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