Vendor, Daytona Beach, FL
Tally Group International, Inc.
UEI LVE8PGERDCS3, CAGE 5S6E3
6 awards and $288,470 obligated between February 21, 2024 and May 14, 2026, 0% under full and open competition, against 3.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $142,136 |
| U.S. Coast Guard | $60,652 |
| U.S. Customs and Border Protection | $42,896 |
| U.S. Special Operations Command | $42,786 |
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $128,177 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $60,652 |
| Carpet and Upholstery Cleaning ServicesNAICS 561740 | $56,855 |
| Linen SupplyNAICS 812331 | $42,786 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 4 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- OPTION - Uniform Services
US Customs and Border Protection, Border Enforcement Contracting Division
Award noticeNAICS 812332El Paso, TX70B03C24Q00000224Awarded to Tally Group International, Inc. for $128,918
Posted Jul 23, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24921C0008Definitive Contract, October 1, 2024, Competed Under SAP, 4 offers | 249-Network Contract Office 9Department of Veterans Affairs | EO14042 - Weekly Mat Service for TVHS and Chattanooga CbocNAICS 812332, PSC S299 | $85,281 |
| 70Z04122PYORK0006Purchase Order, October 24, 2024, Competed Under SAP, 6 offers | Special Mission Training Center (SmU.S. Coast Guard | SMTC Linen Service Base Plus 4 Option Years. 01/01/2022 - 12/31/2026NAICS 812320, PSC S209 | $60,652 |
| 36C24926C0031Definitive Contract, March 16, 2026, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Floor Mat Cleaning Services for the TVHS VA Medical Centers: Nashville Campus and Murfreesboro CampusNAICS 561740, PSC S214 | $56,855 |
| H9224020P0020Purchase Order, February 21, 2024, Competed Under SAP, 2 offers | Naval Special Warfare CommandU.S. Special Operations Command | Exercise Option: Linen, Mat & Laundry ServicesNAICS 812331, PSC S209 | $42,786 |
| 70B03C24P00000298Purchase Order, July 22, 2024, Competed Under SAP, 4 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Uniform ServicesNAICS 812332, PSC S209 | $23,331 |
| 70B03C22P00000106Purchase Order, April 24, 2024, Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Janitorial ServicesNAICS 812332, PSC S209 | $19,565 |
- Places of performance
- TennesseeNorth CarolinaVirginiaTexasFlorida
- Product and service codes
- S209 Laundry and DryCleaning ServicesS299 Other Housekeeping ServicesS214 Carpet Laying and Cleaning
- Transactions
- 19 across 6 awards