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AWARDDELIVERY ORDER

Delivery order SP800026F0028UNITED STATES ANTIMONY CORPORATION

Overview

Award facts

Net obligations
$15.45M
$15,453,506of $15.45M potential value
Period of performance
Jun 9, 2026 to Jun 8, 2029
Ends in about 3 years
Modifications
1
Latest action Jul 9, 2026
Contract type
Delivery order
PIID SP800026F0028

Dates and value

Award date
Signed on Jun 9, 2026
Current value
$15,453,506Base and exercised options
Potential value (if all options are exercised)
$15,453,506
Parent contract vehicle
SP800025D0007 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $15,453,506

Total across 1 fiscal year: $15,453,506

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED STATES ANTIMONY CORPORATION
LocationTHOMPSON FALLS, MT
UEICNKGJ3NKRUZ8
CAGE code84YR4
Parent companyUNITED STATES ANTIMONY CORPORATION

Agency and place

Awarding and funding

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

NAICS
331492SECONDARY SMELTING, REFINING, AND ALLOYING OF NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM)
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
Jun 9, 2026Base obligation at award: $15,437,345
Latest action
Jul 9, 2026 — Change orderModification P00001; obligation change +$16,161
Latest substantive action
Jul 9, 2026 — Change orderModification P00001; obligation change +$16,161
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 9, 2026 to Jul 9, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
$16,161
Latest action: change in base and all options
$16,161

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