Vendor, Austin, TX
Shelton-Keller Group, Inc.
UEI EBG8KH2QNHV6, CAGE 41DD2
7 awards and $513,540 obligated between January 25, 2024 and August 18, 2026, 57% under full and open competition, against 145.6 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $388,234 |
| Department of the Navy | $114,420 |
| Department of the Air Force | $9,900 |
| Public Buildings Service | $986 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $346,319 |
| Wood Office Furniture ManufacturingNAICS 337211 | $167,221 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 4 |
| Competed Under SAP | 2 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 3 |
| Delivery Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Notice of Intent to Sole Source
Department of the Navy, NAVSUP FLC Jacksonville
Special noticeNAICS 337214Corpus Christi, TXN6883624Q0158Awarded to Shelton-Keller Group, Inc.
Posted Aug 26, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911S224P1426Purchase Order, September 13, 2024, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | Furniture Unison Buy # 1181311NAICS 337214, PSC 7110 | $221,999 |
| W50S7824FA007Delivery Order, September 17, 2024, Full and Open Competition, 4 offers | W7N2 Uspfo Activity Txang 149Department of the Army | Tech Refresh for the TX Air National Guard.NAICS 337211, PSC 7110 | $155,424 |
| N6883624P0173Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Furniture Purchase, Removal, and Installation.NAICS 337214, PSC 7110 | $114,420 |
| W912DY25FA025Delivery Order, June 25, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Contract Is to Develop a Final Work Plan, and to Provide and Install Loose Furniture for Project Number (Pn) Xwi7nvm0cpwNAICS 337211, PSC Z2DA | $10,811 |
| FA703725V0009Purchase Order, September 15, 2025, Competed Under SAP, 1 offers | FA7037 Amic Det 2 JbsaDepartment of the Air Force | Sliding DoorsNAICS 337214, PSC 7110 | $9,900 |
| 47PH1024F0021Delivery Order, August 28, 2024, Full and Open Competition, 3 offers | PBS R7 Prog Support - Regional SupportPublic Buildings Service | New Furniture for the VA Aitc Imaging & Staging Center in Austin, TXNAICS 337211, PSC 7110 | $986 |
| 47QSMA22D08PBJanuary 25, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 337211, PSC 7110 | $0 |
- Places of performance
- Texas
- Product and service codes
- 7110 Office FurnitureZ2DA Repair Or Alteration Of Hospitals And Infirmaries
- Transactions
- 29 across 7 awards