# Coverall Dominicana, S.R.L.

Canonical: https://abierto.us/vendors/coverall-dominicana-s-r-l-jfrwhyghrb19

- UEI: JFRWHYGHRB19
- CAGE: SGYM0
- Location: Santo Domingo, DOM
- Awards in window: 5 (9 transactions), $92,420 obligated, January 12, 2024 to February 5, 2025

## Awarding agencies

- Department of State: 5 awards, $92,420

## Industries

- 561720 Janitorial Services: $40,236
- 561730 Landscaping Services: $30,392
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $21,792

## Competition

- Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Largest awards

- 19DR8624P0752 (purchase order): $30,392, U.S. Embassy Santo Domingo. FM - Los Bambues Gardening Services - FY23. https://www.usaspending.gov/award/CONT_AWD_19DR8624P0752_1900_-NONE-_-NONE-/
- 19DR8624P1770 (purchase order): $21,792, U.S. Embassy Santo Domingo. Dhs/Ice - Tciu Offsite Office Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_19DR8624P1770_1900_-NONE-_-NONE-/
- 19DR8624P0751 (purchase order): $16,932, U.S. Embassy Santo Domingo. CMR - Janitorial Services 2022-2023. https://www.usaspending.gov/award/CONT_AWD_19DR8624P0751_1900_-NONE-_-NONE-/
- 19DR8624P0461 (purchase order): $11,652, U.S. Embassy Santo Domingo. Arso-I Offsite Office Cleaning Service (FY24). https://www.usaspending.gov/award/CONT_AWD_19DR8624P0461_1900_-NONE-_-NONE-/
- 19DR8625P0663 (purchase order): $11,652, U.S. Embassy Santo Domingo. Ociu Offsite Office Cleaning Service (FY25). https://www.usaspending.gov/award/CONT_AWD_19DR8625P0663_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coverall-dominicana-s-r-l-jfrwhyghrb19.