AwardTape · Defense awards · Base supplies and furnishings · Furniture · W50S7824FA007
W50S7824FA007: $155K delivery order to Shelton-Keller Group, Inc
Shelton-Keller Group, Inc holds a delivery order from Department of the Army with $155K obligated since Oct 2023, against a ceiling of $155K. Latest action Sep 17, 2024.
Tech refresh for the tx air national guard.
| PIID | W50S7824FA007 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMA22D08PB |
| Company | Shelton-Keller Group, Inc |
| Agency | Department of the Army |
| Contracting office | W7N2 USPFO ACTIVITY TXANG 149 |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337211 WOOD OFFICE FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $155K |
| Total obligated (lifetime) | $155K |
| Ceiling (base and all options) | $155K |
| Base date | Sep 17, 2024 |
| Latest action | Sep 17, 2024 |
| End date | Jan 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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