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AWARDPURCHASE ORDERSmall business

Purchase order N0017325P1353XSOPTIX LLC

Overview

Award facts

Net obligations
$74.06K
$74,055of $77.28K potential value
Period of performance
Aug 20, 2025 to Oct 24, 2025
Ended
Modifications
0
Latest action Aug 20, 2025
Contract type
Purchase order
PIID N0017325P1353

Description of requirement

COBRITE MX SERIES,TUNABLE LASER CARD,ID PHOTONICS. LASER CARDS FOR COBRITE MX MAINFRAMES

Dates and value

Award date
Signed on Aug 20, 2025
Potential end of performance
Oct 23, 2025
Current value
$77,275Base and exercised options
Potential value (if all options are exercised)
$77,275

Obligations by fiscal year of action

  • FY2025: $74,055

Total across 1 fiscal year: $74,055

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMADISON, CT
UEIG92NRG8HA548
CAGE code3MQC6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyXSOPTIX LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL RESEARCH LABORATORY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL RESEARCH LABORATORY

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20375-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (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

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Aug 20, 2025Base obligation at award: $74,055
Latest action
Aug 20, 2025 — Base awardModification 0; obligation change +$74,055
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2025 to Aug 20, 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
Latest action: change in base and exercised options
$77,275
Latest action: change in base and all options
$77,275

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00173
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00173