AWARDPURCHASE ORDERSmall business
Purchase order SP800026P0002ORITAIN USA INC
Overview
Award facts
- Net obligations
- $249.95K
- $249,950of $249.95K potential value
- Period of performance
- Nov 10, 2025 to Nov 9, 2026
- Ends within a month
- Modifications
- 0
- Latest action Nov 5, 2025
- Contract type
- Purchase order
- PIID SP800026P0002
Description of requirement
NIOBIUM AND TANTALUM ORIGIN VERIFICATION SYSTEM
Dates and value
- Award date
- Signed on Nov 5, 2025
- Current value
- $249,950Base and exercised options
- Potential value (if all options are exercised)
- $249,950
Obligations by fiscal year of action
- FY2026: $249,950
Total across 1 fiscal year: $249,950
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameORITAIN USA INC
LocationWASHINGTON, DC
UEIW7E8JLPBYT55
CAGE code8KW72
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORITAIN USA INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO COLUMBUS
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO COLUMBUS
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20005-6008
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AJ12GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SP800024BBAA2(as reported)
- Solicitation date
- Nov 30, 2023
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 5, 2025Base obligation at award: $249,950
- Latest action
- Nov 5, 2025 — Base awardModification 0; obligation change +$249,950
- 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
- $249,950
- Latest action: change in base and all options
- $249,950
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- 97AS
- Contracting office code
- SP8000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP8000