AWARDDELIVERY ORDEROther than small business
Delivery order SP800026F0016RIO TINTO SERVICES INC
Overview
Award facts
- Net obligations
- $24.81M
- $24,806,422of $24.81M potential value
- Period of performance
- Apr 17, 2026 to Feb 20, 2031
- Ends in about 4 years
- Modifications
- 2
- Latest action Apr 30, 2026
- Contract type
- Delivery order
- PIID SP800026F0016
Description of requirement
SCANDIUM OXIDE DO#2 RE-AWARD
Dates and value
- Award date
- Signed on Apr 17, 2026
- Current value
- $24,806,422Base and exercised options
- Potential value (if all options are exercised)
- $24,806,422
- Parent contract vehicle
- SP800026D0001 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $24,806,422
Total across 1 fiscal year: $24,806,422
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOUTH JORDAN, UT
UEIDYKLUCEC2RN5
CAGE code7RB89
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRIO TINTO SERVICES INC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
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
- Hammond, Lake County, Indiana 46327-1002
- Congressional district (place of performance)
- IN-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9650NONFERROUS BASE METAL REFINERY AND INTERMEDIATE FORMS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Mobilization, essential r&d (FAR 6.302-3)MES
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Apr 17, 2026Base obligation at award: $24,806,432
- Latest action
- Apr 30, 2026 — Other administrative actionModification P00002; obligation change -$10; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Latest action: change in base and exercised options
- -$10
- Latest action: change in base and all options
- -$10
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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP8000