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AWARDDELIVERY ORDERSmall business

Delivery order 70Z08426FALAM0041T&M SERVICE GROUP, LLC

Overview

Award facts

Net obligations
$225K
$225,000of $225K potential value
Outlays (paid to date)
$40.42K
$40.42K paid of $225K obligated$40,418
Period of performance
Apr 1, 2026 to Mar 31, 2027
Ends in 5 months
Modifications
0
Latest action Apr 14, 2026
Contract type
Delivery order
PIID 70Z08426FALAM0041

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

HOUSING MAINTENANCE

Dates and value

Award date
Signed on Apr 14, 2026
Current value
$225,000Base and exercised options
Potential value (if all options are exercised)
$225,000
Parent contract vehicle
70Z08425DALAM0002 (IDC, single award) — 45 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $225,000

Total across 1 fiscal year: $225,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameT&M SERVICE GROUP, LLC
LocationTRENTON, NC
UEIYEDPX6W9WAM5
CAGE code9WJE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyT&M SERVICE GROUP, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. LOG-9
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 11TH COAST GUARD DISTRICT OFFICE
Funded from
070-0613Federal accounts (agency financial reports)

Place of performance

Place of performance
Novato, Marin County, California 94945-3362
Congressional district (place of performance)
CA-02As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 14, 2026Base obligation at award: $225,000
Latest action
Apr 14, 2026 — Base awardModification 0; obligation change +$225,000
Actions by type
  • Base award1
1 actions recorded, Apr 14, 2026 to Apr 14, 2026; each action counted once.

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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$225,000
Latest action: change in base and all options
$225,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z084
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00L
Treasury accounts
  • 070-2022/2026-0613-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$225,000
Infrastructure Act (IIJA) outlays
$40,418