Purchase Order FA301619PA094
- Not listed
- This is a firm-fixed-price purchase order contract awarded by the Headquarters of the U.S. Department of the Army to Shelton-Keller Group, Inc. (SKG), a woman-owned small business based in Austin, Texas. The contract is for the provision of modular furniture and installation services valued at $86,949.60 for Building 2000. The contract has a total small business set-aside designation and a completion date of February 16, 2018. SKG is a certified MillerKnoll Dealer that specializes in office...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Shelton-Keller Group, Inc. (SKG), a certified MillerKnoll Dealer based in Austin, Texas. The contract, valued at $83,647.43, is for the delivery of stackable modular furniture. The contract is set aside for small businesses. SKG is a for-profit, woman-owned business that has been awarded numerous prime federal contracts from agencies such as the Department of the Army, Department of the Air Force, and Army...
- This federal contract award to Shelton-Keller Group, Inc. (SKG) was issued by the U.S. Army Training and Doctrine Command (TRADOC) on September 27, 2023. The $24,476.60 firm-fixed-price delivery order is for the design and installation of furniture at various military facilities in Texas. The contract was set aside for small business concerns and is part of SKG's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) to provide furniture solutions and related...
- The U.S. Army Corps of Engineers Engineering Support Center Huntsville awarded a firm-fixed-price delivery order contract to Shelton-Keller Group, Inc. (SKG), a woman-owned small business based in Texas. The contract, worth $28,786.70, is for the purchase, design, and installation of modular office furniture, sit-to-stand desks, and related services. This order is placed against SKG's existing Multiple Award Schedule (MAS) contract with the General Services Administration, which allows the...
- This firm-fixed-price purchase order was awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of the Air Force, to Shelton-Keller Group, Inc. (SKG), a certified MillerKnoll Dealer based in Austin, Texas. The $89,000.65 contract is for the provision of modular (system) furniture for the 502nd Air Base Wing Public Affairs Office at Joint Base San Antonio-Randolph. The award was set aside for total small business participation. SKG is a for-profit,...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force's Air Education and Training Command (AETC) to Shelton-Keller Group, Inc. (SKG), a certified MillerKnoll Dealer based in Austin, Texas. The contract, which has a total ceiling value of $95,286.20, is for the provision of modular furniture. The contract was set aside for a Total Small Business. SKG is a for-profit, woman-owned business that has been awarded numerous prime federal contracts, primarily for the...
- This is a $95,982.20 firm-fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) of the U.S. Department of the Air Force to Shelton-Keller Group, Inc. (SKG), a woman-owned small business. The contract is for the provision of system furniture for Building 2028. SKG is a certified MillerKnoll dealer and holds a Federal Supply Schedule Multiple Award Schedule (MAS) contract to provide furniture solutions and related services to government agencies nationwide....
- The Department of the Air Force Air Education and Training Command awarded a $198,603.58 firm-fixed-price purchase order contract for modular furniture to Shelton-Keller Group, Inc. (SKG), a woman-owned small business. The contract, which does not have a set-aside designation, is being performed in Austin, Texas and has a completion date of February 28, 2019. SKG is a dealer of office furniture and related services, holding a Multiple Award Schedule (MAS) contract with the federal government...
- This is a $221,999.12 firm fixed-price purchase order contract awarded by the U.S. Army's Training and Doctrine Command (TRADOC) to Shelton-Keller Group, Inc. (SKG), a woman-owned small business based in Austin, Texas. The contract is for the provision of a TRAINING TABLE - GFT3072R.TRL under the FURNITURE UNISON BUY # 1181311 program, which is a total small business set-aside. SKG is a certified MillerKnoll Dealer that provides office furniture solutions and workspace design services to federal...
- <p>The Department of the Air Force Air Education and Training Command awarded Shelton-Keller Group, Inc., doing business as SKG, a $296,040.23 delivery order under its Multiple Award Schedule contract to purchase and install Knoll Inc. modular office furniture in Austin, Texas. The firm fixed price order runs from September 28, 2022 to January 13, 2023 for the furniture and installation services.</p>
This is a firm fixed-price purchase order awarded by the Headquarters, U.S. Army Installation Management Command (HQ IMCOM) to Shelton-Keller Group, Inc. (SKG), a woman-owned small business based in Austin, Texas. The $1,086,528.43 contract, which does not have a set-aside designation, is for the furniture reorganization of the HQ IMCOM campus in San Antonio, Texas. SKG is a certified MillerKnoll Dealer that provides furniture procurement, design, and installation services to federal agencies, including the Department of the Air Force, Department of the Army, Army Corps of Engineers, Department of Veterans Affairs, and Naval Air Systems Command. The company holds a $2,375,000 Multiple Award Schedule contract with the U.S. General Services Administration, which enables rapid acquisition of commercial off-the-shelf furniture and design services for federal customers.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HQ IMCOM Campus Furniture Reorganization | FA3016-19-PA094 | Department of the Air Force Air Education and Training Command | Award Notice 1/1 | 5/20/19, 9:49 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Funding Only Action | ($975) | 4/21/20 | |
| P00005 | Other Administrative Action | $0 | 1/13/20 | |
| P00004 | Other Administrative Action | $0 | 11/21/19 | |
| P00003 | Supplemental Agreement for work within scope | $74.2k | 9/19/19 | |
| P00002 | Supplemental Agreement for work within scope | $81.5k | 8/22/19 |