Vendor, Santo Domingo, DOM
Coverall Dominicana, S.R.L.
UEI JFRWHYGHRB19, CAGE SGYM0
5 awards and $92,420 obligated between January 12, 2024 and February 5, 2025, 0% under full and open competition, against 2.2 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $40,236 |
| Landscaping ServicesNAICS 561730 | $30,392 |
| Service Establishment Equipment and Supplies Merchant WholesalersNAICS 423850 | $21,792 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Not Competed | 2 |
| Purchase Order | 5 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19DR8624P0752Purchase Order, March 5, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | FM - Los Bambues Gardening Services - FY23NAICS 561730, PSC S208 | $30,392 |
| 19DR8624P1770Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Dhs/Ice - Tciu Offsite Office Cleaning ServicesNAICS 423850, PSC S214 | $21,792 |
| 19DR8624P0751Purchase Order, March 5, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | CMR - Janitorial Services 2022-2023NAICS 561720, PSC S201 | $16,932 |
| 19DR8624P0461Purchase Order, January 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Arso-I Offsite Office Cleaning Service (FY24)NAICS 561720, PSC S201 | $11,652 |
| 19DR8625P0663Purchase Order, February 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Ociu Offsite Office Cleaning Service (FY25)NAICS 561720, PSC S201 | $11,652 |
- Product and service codes
- S201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping ServicesS214 Carpet Laying and Cleaning
- Transactions
- 9 across 5 awards