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Purchase order N6893623P0341TWINSTAR OPTICS & COATINGS, INC

Overview

Award facts

Net obligations
$123.2K
$123,200of $123.2K potential value
Period of performance
Aug 8, 2023 to Aug 31, 2026
Ended
Modifications
4
Latest action Mar 16, 2026
Contract type
Purchase order
PIID N6893623P0341

Description of requirement

TSM: VIPER LASER ROD REPLACEMENT - QTY 10 EACH LASER ROD RECOATING - QTY 4 EACH LABOR CHARGES - QTY 1 LOT

Dates and value

Award date
Signed on Aug 8, 2023
Current value
$123,200Base and exercised options
Potential value (if all options are exercised)
$123,200

Obligations by fiscal year of action

  • FY2023: $123,200

Total across 1 fiscal year: $123,200

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORT RICHEY, FL
UEIWDESA2PN4HT1
CAGE code1QNR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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 AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Port Richey, Pasco County, Florida 34668-6815
Congressional district (place of performance)
FL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (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
N6893623Q0195
Notices

Contract details

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

Transaction history

Modification history

Base award
Aug 8, 2023Base obligation at award: $123,200
Latest action
Mar 16, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Aug 8, 2023 to Mar 16, 2026; 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)
Yes
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68936
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936