AWARDDELIVERY ORDERSmall business
Delivery order 70Z08426FALAM0053T&M SERVICE GROUP, LLC
Overview
Award facts
- Net obligations
- $192.74K
- $192,740of $192.74K potential value
- Period of performance
- May 20, 2026 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Jun 2, 2026
- Contract type
- Delivery order
- PIID 70Z08426FALAM0053
Description of requirement
NOV-26-026 AND NOV-26-027 - 204 AND 205 CAMINO ROOD REPAIR
Dates and value
- Award date
- Signed on Jun 2, 2026
- Current value
- $192,740Base and exercised options
- Potential value (if all options are exercised)
- $192,740
- Parent contract vehicle
- 70Z08425DALAM0002 (IDC, single award) — 45 orders recorded under it
Obligations by fiscal year of action
- FY2026: $192,740
Total across 1 fiscal year: $192,740
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
Place of performance
- Place of performance
- Alameda, California 94501-0199
- Congressional district (place of performance)
- CA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (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
Solicitation and notices
- Solicitation ID
- NOV-26-025(as reported)
- Solicitation date
- Apr 26, 2026
Contract details
- 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 uses GFE/GFPY
- 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
- Jun 2, 2026Base obligation at award: $192,740
- Latest action
- Jun 2, 2026 — Base awardModification 0; obligation change +$192,740
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- $192,740
- Latest action: change in base and all options
- $192,740
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - priceC
- 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
- 70Z00P