AWARDPURCHASE ORDERSmall business
Purchase order W911SG11P0153COVENANT SPECIAL PROJECTS, LLC
Overview
Award facts
- Net obligations
- $24.94K
- $24,939of $24.94K potential value
- Period of performance
- Apr 8, 2011 to Apr 15, 2011
- Ended
- Modifications
- 0
- Latest action Apr 8, 2011
- Contract type
- Purchase order
- PIID W911SG11P0153
Description of requirement
DESIGNATED DEFENSIVE MARKMANSHIP TRAININ
Dates and value
- Award date
- Signed on Apr 8, 2011
- Potential end of performance
- Apr 14, 2011
- Current value
- $24,939Base and exercised options
- Potential value (if all options are exercised)
- $24,939
Obligations by fiscal year of action
- FY2011: $24,939
Total across 1 fiscal year: $24,939
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL PASO, TX
UEIJUKSBBCQ83V5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOVENANT SPECIAL PROJECTS, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BLISS
- Funded by
- Department of Defense
- Department Of The Army
- 0001 IN HHC 03 HEADQUARTERS IN
Place of performance
- Place of performance
- El Paso, Texas 79932-4104
- Congressional district (place of performance)
- TX-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 8, 2011Base obligation at award: $24,939
- Latest action
- Apr 8, 2011 — Base awardModification 0; obligation change +$24,939
- Actions by type
- Base award1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $24,939
- Latest action: change in base and all options
- $24,939
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SG
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XNQ