AwardTape · Defense awards · Construction · Real property maintenance and repair · W912DY25FA025
W912DY25FA025: $11K delivery order to Shelton-Keller Group, Inc
Shelton-Keller Group, Inc holds a delivery order from Department of the Army with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Oct 22, 2025.
The purpose of this contract is to develop a final work plan, and to provide and install loose furniture for project number (pn) xwi7nvm0cpwtq1, loose furniture, ministry care, room h1106, wbamc, ft. bliss, tx.
| PIID | W912DY25FA025 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMA22D08PB |
| Company | Shelton-Keller Group, Inc |
| Agency | Department of the Army |
| Contracting office | W2V6 USA ENG SPT CTR HUNTSVIL |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2DA REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES |
| NAICS | 337211 WOOD OFFICE FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Jun 25, 2025 |
| Latest action | Oct 22, 2025 |
| End date | Feb 13, 2026 |
| Actions since Oct 2023 | 2 |
| 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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