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
NameXSOPTIX LLC
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
- Department of Defense
- Department Of The Navy
- NAVAL RESEARCH LABORATORY
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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