Alpha Covenant Holdings

Who this is for

Cooperative and piggyback programs whose members buy off awarded contracts (state cooperatives, Sourcewell, OMNIA, HGACBuy, BuyBoard).

The duty it documents

Members still owe their own 2 CFR 180.300 / FAR 52.209-6 check when federal money pays — the cooperative's award does not do it for them.

What sits inside your software

• A dated receipt for each awarded vendor, re-read monthly, published to members beside the contract
• Member pulls the receipt into its own file at the moment of its purchase order
• Changed lines since last read, as printed
• A roster CSV per program for member auditors

What your users get

Members get the dated record without each of them building the check; the program never asserts eligibility — it publishes what the source printed.

What we never print

• No compliance, eligibility, identity, risk or clearance determination — in the embed or anywhere else
• A source that does not answer is printed as "did not answer", never as "no record"
• No score, pass/fail, "clean" or ranking; nothing a partner pays changes a line
• Audit representation, audit opinions and legal advice are the licensed professional's work, not ours
• Hashes, signatures and the transparency log prove our capture; the agency remains the author of its record

How it starts

One program's awarded-vendor list as a roster, on invoice; members read it free.

Price basis (printed list)

Receipt format is open (CC BY 4.0): https://alphacovenantholdings.com/spec. Anyone can verify a receipt without an account: https://alphacovenantholdings.com/verify. Transparency log: https://alphacovenantholdings.com/api/log/head. Quote on invoice or purchase order: https://alphacovenantholdings.com/order. Printed prices: https://alphacovenantholdings.com/pricing.

Public-record evidence, not legal, compliance or eligibility advice. Terms: https://alphacovenantholdings.com/legal/terms · Entity: https://alphacovenantholdings.com/api/public/entity