# Tally Group International, Inc.

Canonical: https://abierto.us/vendors/tally-group-international-inc-lve8pgerdcs3

- UEI: LVE8PGERDCS3
- CAGE: 5S6E3
- Location: Daytona Beach, FL
- Awards in window: 6 (19 transactions), $288,470 obligated, February 21, 2024 to May 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $142,136
- U.S. Coast Guard: 1 awards, $60,652
- U.S. Customs and Border Protection: 2 awards, $42,896
- U.S. Special Operations Command: 1 awards, $42,786

## Industries

- 812332 Industrial Launderers: $128,177
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $60,652
- 561740 Carpet and Upholstery Cleaning Services: $56,855
- 812331 Linen Supply: $42,786

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 1 awards

## Solicitations won

- OPTION - Uniform Services (70B03C24Q00000224), $128,918. https://abierto.us/opportunities/70b03c24q00000224

## Largest awards

- 36C24921C0008 (definitive contract): $85,281, 249-Network Contract Office 9. EO14042 - Weekly Mat Service for TVHS and Chattanooga Cboc. https://www.usaspending.gov/award/CONT_AWD_36C24921C0008_3600_-NONE-_-NONE-/
- 70Z04122PYORK0006 (purchase order): $60,652, Special Mission Training Center (Sm. SMTC Linen Service Base Plus 4 Option Years. 01/01/2022 - 12/31/2026. https://www.usaspending.gov/award/CONT_AWD_70Z04122PYORK0006_7008_-NONE-_-NONE-/
- 36C24926C0031 (definitive contract): $56,855, 249-Network Contract Office 9. Floor Mat Cleaning Services for the TVHS VA Medical Centers: Nashville Campus and Murfreesboro Campus. https://www.usaspending.gov/award/CONT_AWD_36C24926C0031_3600_-NONE-_-NONE-/
- H9224020P0020 (purchase order): $42,786, Naval Special Warfare Command. Exercise Option: Linen, Mat & Laundry Services. https://www.usaspending.gov/award/CONT_AWD_H9224020P0020_9700_-NONE-_-NONE-/
- 70B03C24P00000298 (purchase order): $23,331, Border Enforcement Contracting Division. Uniform Services. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000298_7014_-NONE-_-NONE-/
- 70B03C22P00000106 (purchase order): $19,565, Border Enforcement Contracting Division. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_70B03C22P00000106_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tally-group-international-inc-lve8pgerdcs3.