Protaper gold rotary S1 25MM

Ended Awarded

Contract number
SPE2D423F944H
Awardee
Awarding agency
Obligated
$1,454

Award facts

Contract value 100% obligated
$1,454.01 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 was awarded by the Defense Logistics Agency Troop Support Medical to Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties, for the purchase of 4561460137 PROTAPER GOLD ROTARY S1 25MM endodontic files. The prime contractor is a division of Dentsply Sirona Inc. Valued at one thousand four hundred fifty-four dollars and one cent ($1,454.01), this firm fixed price order is to be completed by July 17, 2023 with performance taking place in Tulsa, Oklahoma. As the Defense Logistics Agency supports all branches of the U.S. Armed Forces worldwide through the procurement, distribution, and provision of common consumable items including medical supplies and equipment, this contract provides endodontic files to aid in the Agency's mission of maintaining military readiness.

Quick answers

Who was awarded contract SPE2D423F944H?

SPE2D423F944H was awarded to Tulsa Dental Products LLC by Medical Supply Chain (Troop Support) on July 10, 2023.

How much is contract SPE2D423F944H worth?

The government has obligated $1,454 on SPE2D423F944H.

Is contract SPE2D423F944H an order under another contract?

Yes. SPE2D423F944H is a delivery order under SPE2DH20D0020, an indefinite delivery contract.

Was contract SPE2D423F944H competed?

The extent of competition for SPE2D423F944H was full and open competition.

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