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Purchase order 80NSSC25PA341FREEDOM PHOTONICS LLC

Overview

Award facts

Net obligations
$18.63K
$18,625of $18.63K potential value
Outlays (paid to date)
$18.63K
$18.63K paid of $18.63K obligated$18,625
Period of performance
Dec 19, 2024 to Feb 28, 2025
Ended
Modifications
1
Latest action Feb 21, 2025
Contract type
Purchase order
PIID 80NSSC25PA341

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

INSTATUNE-C1/ 1550 NM CENTERWAVELENGTH LASER

Dates and value

Award date
Signed on Dec 19, 2024
Potential end of performance
Feb 27, 2025
Current value
$18,625Base and exercised options
Potential value (if all options are exercised)
$18,625

Obligations by fiscal year of action

  • FY2025: $18,625

Total across 1 fiscal year: $18,625

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFREEDOM PHOTONICS LLC
LocationGOLETA, CA
UEIFQ98KK1G9199
CAGE code39KK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUMINAR TECHNOLOGIES, INC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Aeronautics and Space Administration
  2. NASA SHARED SERVICES CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. NASA SHARED SERVICES CENTER
Funded from
Aeronautics (DIRECT)Program activities080-0126Federal accounts (agency financial reports)

Place of performance

Place of performance
Goleta, Santa Barbara County, California 93117-3104
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

NAICS
517112WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Product or service (PSC)
6099MISCELLANEOUS FIBER OPTIC COMPONENTS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
80NSSC25890577Q(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 19, 2024Base obligation at award: $18,625
Latest action
Feb 21, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 19, 2024 to Feb 21, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
8000
Awarding sub-tier code
8000
Contracting office code
80NSSC
Transactions recorded under this award key
2

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80NSSC
Treasury accounts
  • 080-2025/2026-0126-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression