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AWARDDELIVERY ORDER

Delivery order SP800026F0004UNITED STATES ANTIMONY CORPORATION

Overview

Award facts

Net obligations
$1.91M
$1,914,054of $1.91M potential value
Period of performance
Jan 15, 2026 to Jan 14, 2028
Ends in 14 months
Modifications
1
Latest action May 11, 2026
Contract type
Delivery order
PIID SP800026F0004

Dates and value

Award date
Signed on Jan 14, 2026
Current value
$1,914,054Base and exercised options
Potential value (if all options are exercised)
$1,914,054
Parent contract vehicle
SP800025D0007 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,914,054

Total across 1 fiscal year: $1,914,054

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTHOMPSON FALLS, MT
UEICNKGJ3NKRUZ8
CAGE code84YR4

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS

Place of performance

Place of performance
Thompson Falls, Montana

Classification and competition

Classification

Product or service (PSC)
9630ADDITIVE METAL MATERIALS (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Multi-year contract
Yes

Transaction history

Modification history

Base award
Jan 14, 2026Base obligation at award: $1,914,054
Latest action
May 11, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 14, 2026 to May 11, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP8000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP8000