Protaper gold rotary S1 21MM

Ended Awarded

Contract number
SPE2D423F46Q6
Awardee
Awarding agency
Obligated
$908

Award facts

Contract value 100% obligated
$908.25 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

The Defense Logistics Agency Troop Support Medical awarded a $908 firm fixed price delivery order contract to Tulsa Dental Products LLC, a division of Dentsply Tulsa Dental Specialties and subsidiary of Dentsply Sirona Inc., for the procurement of 4562383693 PROTAPER GOLD ROTARY S1 21MM endodontic files. Place of performance will be in Tulsa, Oklahoma. No set-aside designation was used for this requirement to support the medical programs of the Defense Logistics Agency. The delivery order has an estimated completion date of October 5, 2023.

Quick answers

Who was awarded contract SPE2D423F46Q6?

SPE2D423F46Q6 was awarded to Tulsa Dental Products LLC by Medical Supply Chain (Troop Support) on September 28, 2023.

How much is contract SPE2D423F46Q6 worth?

The government has obligated $908 on SPE2D423F46Q6.

Is contract SPE2D423F46Q6 an order under another contract?

Yes. SPE2D423F46Q6 is a delivery order under SPE2DH20D0020, an indefinite delivery contract.

Was contract SPE2D423F46Q6 competed?

The extent of competition for SPE2D423F46Q6 was full and open competition.

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