Equipment trailer for dnrwr & I

Ended Purchase Order Awarded Last action

Contract number
140A0726P0011
Awardee
Awarding agency
Obligated
$11,750

Award facts

Opportunity
Contract value 100% obligated
$11,750.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336212 Truck Trailer Manufacturing
PSC
2330 Trailers
Set-aside
Indian Small Business Economic Enterprise
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87104, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Interior Bureau of Indian Affairs Eastern Oklahoma Region awarded a $11,750 firm fixed-price purchase order to Sovereign Contracts Group LLC for the procurement and delivery of one enclosed tandem axle equipment trailer. The contract, awarded on April 30, 2026, with an ultimate completion date of May 29, 2026, fulfills a 100% Indian Small Business Economic Enterprise (ISBEE) set-aside solicitation. The equipment trailer must meet specified technical requirements including steel frame construction, interior dimensions of approximately 6.4–7.0 feet wide by 14.0–16.5 feet long by 6.8–7.2 feet high, a fold-down rear ramp, side door, minimum 9,000 lbs GVWR, electric brakes, LED lighting, and comprehensive cargo management accessories. The trailer will be delivered to the BIA Southwestern Regional Office Water Resources division in Albuquerque, New Mexico.

This procurement supports the BIA's water resource management and infrastructure initiatives within the Southwestern Region. The contract was executed through a Request for Quote process that restricted competition to eligible Indian-owned businesses under the Buy Indian Act. Sovereign Contracts Group LLC, identified by UEI FJUCGYVKN3V4, was selected as the prime contractor with no subcontractors noted. Performance will take place in Albuquerque, New Mexico, with delivery required within 90 days of order receipt and final invoicing to be submitted electronically within 60 calendar days of product acceptance.

Quick answers

Who was awarded contract 140A0726P0011?

140A0726P0011 was awarded to Sovereign Contracts Group LLC by Albuqerque Acquisition Office (Bureau of Indian Affairs and Indian Education) on April 30, 2026.

How much is contract 140A0726P0011 worth?

The government has obligated $11,750 on 140A0726P0011.

Was contract 140A0726P0011 competed?

The extent of competition for 140A0726P0011 was competed under sap. The government received 6 offers. It was set aside: Indian Small Business Economic Enterprise.

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