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SP800026P0002 | Contract Award | G2X

NIOBIUM AND TANTALUM ORIGIN VERIFICATION SYSTEM

Award ID:SP800026P0002Award Type:Purchase OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$249,950

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

8

Estimated months remaining until end of performance.

Description

NIOBIUM AND TANTALUM ORIGIN VERIFICATION SYSTEM

Overview

Task Order Obligations and Backlog

Total Obligated: $249,950

Total Contract Value: $249,950

Burn Rate: 100%

Period of Performance

Start Date: Nov 10, 2025

End Date: Nov 9, 2026

33% of period elapsed

Additional Information

Awardee

ORITAIN USA INC

UEI: W7E8JLPBYT55

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SP800026P0002
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 10, 2025
End Date: Nov 9, 2026
Potential End Date: Nov 9, 2026

Acquisition Details

Product or Service Code (PSC): AJ12
North American Industry Classification System (NAICS) Code: 541715
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Incorporated in the U.S.
Awarding Department: DEPT OF DEFENSE
Awarding Office: DCSO COLUMBUS DIVISION #3
Funding Department: DEPT OF DEFENSE
Funding Office: DCSO COLUMBUS DIVISION #3

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

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Profiles

ORITAIN USA INCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 541715Market profile, competitors, and activity

PSC AJ12Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

Nov 30, 2023

Number of Offers Received

1

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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