Custom diffractive optical elements (does) for the scalpss 2.0 flight payloads. This effort is in support of ignition/moonbase which feeds directly into artemis (we even expect to be a payload for…

Active Purchase Order Awarded

Contract number
80NSSC26P1729
Awardee
Awarding agency
Obligated
$91,540

Award facts

Contract value 100% obligated
$91,540.00 Current and potential, with all options
Completion date 22% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Israel

Award details come from SAM.gov/FPDS.

About this award

NASA's Shared Services Center issued a purchase order to Holoor LTD for $91,540 on September 25, 2026, for custom diffractive optical elements supporting the SCALPSS 2.0 flight payloads. The elements will feed into the Ignition/Moonbase effort, with anticipated use as a payload for Artemis. Work is performed in Israel with firm fixed price terms and a completion date of January 1, 2027. FY26 funding supports the effort.

Description

Custom diffractive optical elements (does) for the scalpss 2.0 flight payloads. This effort is in support of ignition/moonbase which feeds directly into artemis (we even expect to be a payload for artemis) using FY26 funding.

Quick answers

Who was awarded contract 80NSSC26P1729?

80NSSC26P1729 was awarded to Holoor LTD by Shared Services Center (National Aeronautics and Space Administration) on September 25, 2026.

How much is contract 80NSSC26P1729 worth?

The government has obligated $91,540 on 80NSSC26P1729.

Was contract 80NSSC26P1729 competed?

The extent of competition for 80NSSC26P1729 was not competed under sap. The government received 1 offer.

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