AwardTape · Defense awards · Subsistence · Food services · 70Z04122PYORK0006
70Z04122PYORK0006: $89K purchase order to Tally Group International, Inc
Tally Group International, Inc holds a purchase order from U.S. Coast Guard with $89K obligated since Oct 2023 and $145K obligated over its life, against a ceiling of $145K. Latest action Nov 19, 2025.
Firm fixed price and furnish all labor, supervision, materials, tools and equipment to coast guard special missions training center (smtc) linen cleaning services. base plus 4 option years
| PIID | 70Z04122PYORK0006 |
|---|---|
| Type | purchase order |
| Company | Tally Group International, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SPECIAL MISSION TRAINING CENTER (SM |
| Category | Subsistence · Food services |
| PSC | S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING |
| NAICS | 812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| Obligated since Oct 2023 | $89K |
| Total obligated (lifetime) | $145K |
| Ceiling (base and all options) | $145K |
| Base date | Jan 1, 2022 |
| Latest action | Nov 19, 2025 |
| End date | Dec 31, 2026 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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