Protaper gold rotary S1 25MM

Ended Awarded

Contract number
SPE2D424F1578
Awardee
Awarding agency
Obligated
$1,897

Award facts

Contract value 100% obligated
$1,897.28 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 Tulsa Dental Products LLC a $1,897.28 firm fixed price delivery order for PROTAPER GOLD ROTARY S1 25MM endodontic files. Tulsa Dental Products LLC will perform as the prime contractor, with work taking place in Tulsa, Oklahoma and completing by November 3, 2023. Tulsa Dental Products LLC operates as Dentsply Tulsa Dental Specialties, a subsidiary of Dentsply Sirona Inc. No set-aside was specified for this procurement to supply endodontic files to the Defense Logistics Agency in support of their medical supply chain activities.

Quick answers

Who was awarded contract SPE2D424F1578?

SPE2D424F1578 was awarded to Tulsa Dental Products LLC by Medical Supply Chain (Troop Support) on October 27, 2023.

How much is contract SPE2D424F1578 worth?

The government has obligated $1,897 on SPE2D424F1578.

Is contract SPE2D424F1578 an order under another contract?

Yes. SPE2D424F1578 is a delivery order under SPE2DH20D0020, an indefinite delivery contract.

Was contract SPE2D424F1578 competed?

The extent of competition for SPE2D424F1578 was full and open competition.

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