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AWARDDELIVERY ORDERSmall business

Delivery order W50S7824FA007SHELTON-KELLER GROUP, INC

Overview

Award facts

Net obligations
$155.42K
$155,424of $155.42K potential value
Period of performance
Sep 13, 2024 to Jan 15, 2025
Ended
Modifications
0
Latest action Sep 17, 2024
Contract type
Delivery order
PIID W50S7824FA007

Description of requirement

TECH REFRESH FOR THE TX AIR NATIONAL GUARD.

Dates and value

Award date
Signed on Sep 17, 2024
Potential end of performance
Jan 14, 2025
Current value
$155,424Base and exercised options
Potential value (if all options are exercised)
$155,424
Parent contract vehicle
47QSMA22D08PB (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $155,424

Total across 1 fiscal year: $155,424

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSHELTON-KELLER GROUP, INC
LocationAUSTIN, TX
UEIEBG8KH2QNHV6
CAGE code41DD2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHELTON-KELLER GROUP, INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N2 USPFO ACTIVITY TXANG 149
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQTX

Place of performance

Place of performance
Lackland Afb, Bexar County, Texas 78236-5324
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 17, 2024Base obligation at award: $155,424
Latest action
Sep 17, 2024 — Base awardModification 0; obligation change +$155,424
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2024 to Sep 17, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$155,424
Latest action: change in base and all options
$155,424

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W50S78
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9JGHQ