AwardTape · Defense awards · Base supplies and furnishings · Furniture · W911S224P1426
W911S224P1426: $222K purchase order to Shelton-Keller Group, Inc
Shelton-Keller Group, Inc holds a purchase order from Department of the Army with $222K obligated since Oct 2023, against a ceiling of $222K. Latest action Apr 11, 2025.
Furniture unison buy # 1181311
| PIID | W911S224P1426 |
|---|---|
| Type | purchase order |
| Company | Shelton-Keller Group, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $222K |
| Total obligated (lifetime) | $222K |
| Ceiling (base and all options) | $222K |
| Base date | Sep 13, 2024 |
| Latest action | Apr 11, 2025 |
| End date | May 23, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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