AWARDPURCHASE ORDERSmall business
Purchase order 140A0126P0053BRAVO, INC.
Overview
Award facts
- Net obligations
- $57.61K
- $57,610of $57.61K potential value
- Period of performance
- Jul 2, 2026 to Dec 11, 2026
- Ends in 1 month
- Modifications
- 1
- Latest action Jul 8, 2026
- Contract type
- Purchase order
- PIID 140A0126P0053
Description of requirement
COMMERCIAL FRONT MOWERS FOR CHEYENNE RIVER AGENCY
Dates and value
- Award date
- Signed on Jul 2, 2026
- Current value
- $57,610Base and exercised options
- Potential value (if all options are exercised)
- $57,610
Obligations by fiscal year of action
- FY2026: $57,610
Total across 1 fiscal year: $57,610
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameBRAVO, INC.
LocationCAPE CORAL, FL
UEIHUN2LAYMAWA2
CAGE code7MS75
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRAVO INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Indian Affairs
- GREAT PLAINS REGION
- Funded by
- Department of the Interior
- Bureau Of Indian Affairs
- GREAT PLAINS REGION
- Funded from
- 014-2100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Eagle Butte, Dewey County, South Dakota 57625-8612
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3750GARDENING IMPLEMENTS AND TOOLS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- 140A0126Q0034
- Solicitation date
- Jun 2, 2026
- Notices
- Award Notice posted Jul 2, 2026
- Combined Synopsis/Solicitation posted Jun 9, 2026
- Combined Synopsis/Solicitation posted Jun 2, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jul 2, 2026Base obligation at award: $57,610
- Latest action
- Jul 8, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jul 8, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1450
- Contracting office code
- 140A01
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1450
- Funding office code
- 140A01
- Treasury accounts
- 014-2026/2027-2100-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression