# Shelton-Keller Group, Inc.

Canonical: https://abierto.us/vendors/shelton-keller-group-inc-ebg8kh2qnhv6

- UEI: EBG8KH2QNHV6
- CAGE: 41DD2
- Location: Austin, TX
- Awards in window: 7 (29 transactions), $513,540 obligated, January 25, 2024 to August 18, 2026

## Awarding agencies

- Department of the Army: 3 awards, $388,234
- Department of the Navy: 1 awards, $114,420
- Department of the Air Force: 1 awards, $9,900
- Public Buildings Service: 1 awards, $986
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $346,319
- 337211 Wood Office Furniture Manufacturing: $167,221

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Notice of Intent to Sole Source (N6883624Q0158). https://abierto.us/opportunities/n6883624q0158

## Largest awards

- W911S224P1426 (purchase order): $221,999, W6QM Micc-Ft Drum. Furniture Unison Buy # 1181311. https://www.usaspending.gov/award/CONT_AWD_W911S224P1426_9700_-NONE-_-NONE-/
- W50S7824FA007 (delivery order): $155,424, W7N2 Uspfo Activity Txang 149. Tech Refresh for the TX Air National Guard.. https://www.usaspending.gov/award/CONT_AWD_W50S7824FA007_9700_47QSMA22D08PB_4732/
- N6883624P0173 (purchase order): $114,420, NAVSUP FLC Jacksonville Erp. Furniture Purchase, Removal, and Installation.. https://www.usaspending.gov/award/CONT_AWD_N6883624P0173_9700_-NONE-_-NONE-/
- W912DY25FA025 (delivery order): $10,811, W2V6 USA Eng SPT CTR Huntsvil. 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.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA025_9700_47QSMA22D08PB_4732/
- FA703725V0009 (purchase order): $9,900, FA7037 Amic Det 2 Jbsa. Sliding Doors. https://www.usaspending.gov/award/CONT_AWD_FA703725V0009_9700_-NONE-_-NONE-/
- 47PH1024F0021 (delivery order): $986, PBS R7 Prog Support - Regional Support. New Furniture for the VA Aitc Imaging & Staging Center in Austin, TX. https://www.usaspending.gov/award/CONT_AWD_47PH1024F0021_4740_47QSMA22D08PB_4732/
- 47QSMA22D08PB: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA22D08PB_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/shelton-keller-group-inc-ebg8kh2qnhv6.