Vendor, Cedar Hill, TX
Covenant Developers Inc.
UEI Q6VBJKMY2GN4, CAGE 5HC25
10 awards and $252,537 obligated between February 26, 2024 and May 4, 2026, 0% under full and open competition, against 11.4 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $166,191 |
| Department of the Army | $86,346 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Not Competed | 1 |
| Not Available for Competition | 1 |
| 8(A) Sole Source | 1 |
| Small Business Set Aside - Total | 1 |
| 8A Competed | 1 |
| Women Owned Small Business | 1 |
| Delivery Order | 5 |
| Purchase Order | 4 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA462125F0004Delivery Order, November 26, 2024, Competed Under SAP | FA4621 22 Cons PKDepartment of the Air Force | Custodial Services for Mcconnell AFB - Extension 1 Dec 24 - 28 Feb 25NAICS 561720, PSC S201 | $136,839 |
| W9126G21P0090Purchase Order, July 5, 2024, Not Competed, 1 offers | W076 Endist FT WorthDepartment of the Army | Option Year 3 Janitorial ServicesNAICS 561720, PSC S201 | $45,602 |
| FA462125F0012Delivery Order, February 12, 2025, Competed Under SAP | FA4621 22 Cons PKDepartment of the Air Force | Fund Extension of Services for Custodial Services for Mcconnell AFB from 1-31 March 2025.NAICS 561720, PSC S201 | $42,984 |
| W9126G21P0101Purchase Order, July 8, 2024, Not Available for Competition, 1 offers | W076 Endist FT WorthDepartment of the Army | Building Interior Cleaning - Opt Yr 3NAICS 561720, PSC S201 | $25,581 |
| W912BV24P0008Purchase Order, December 11, 2024, Competed Under SAP, 25 offers | W076 Endist TulsaDepartment of the Army | Modification to Exercise Option Year 1 - Recruiting Stations Janitorial Services, Midwest City and Edmond, OklahomaNAICS 561720, PSC S201 | $15,777 |
| FA462122D0001February 26, 2024, Competed Under SAP, 21 offers | FA4621 22 Cons PKDepartment of the Air Force | Custodial Services for Mcconnell AFBNAICS 561720, PSC S201 | $0 |
| W912BV19P0025Purchase Order, June 25, 2024, Competed Under SAP, 9 offers | W076 Endist TulsaDepartment of the Army | Janitorial Services for Recruiting Stations in Midwest City and Edmond, Ok. Modification to De-Obligate Unused Funds from the 4TH Option YeaNAICS 561720, PSC S201 | -$614 |
| FA462123F0006Delivery Order, April 2, 2024, Competed Under SAP | FA4621 22 Cons PKDepartment of the Air Force | Custodial Services for Mcconnell AFB OY1NAICS 561720, PSC S201 | -$1,743 |
| FA462124F0007Delivery Order, March 13, 2024, Competed Under SAP | FA4621 22 Cons PKDepartment of the Air Force | Deob for Custodial Contract for the Amount of $143.31 for Paper Towels.NAICS 561720, PSC S201 | -$4,512 |
| FA462122F0007Delivery Order, March 25, 2024, Competed Under SAP | FA4621 22 Cons PKDepartment of the Air Force | Custodial Services for Mcconnell AFBNAICS 561720, PSC S201 | -$7,376 |
- Product and service codes
- S201 Custodial Janitorial Services
- Transactions
- 25 across 10 awards