Shelton-Keller Group, Inc

CAGE Code: 41DD2

NCAGE Code: 41DD2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 937522688

Summary

Shelton-Keller Group, Inc is an Active Commercial Supplier with the Cage Code 41DD2 and is tracked by Dun & Bradstreet under DUNS Number 937522688..

Address

6301 E Stassney Ln Bldg 9-100
Austin TX 78744-3069
United States

Points of Contact

Telephone:
5124811500

Related Information

DUNS Report

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

Execucom Systems Corp Page Southerland Page, L.L.P. Texas Parks And Wildlife Department Avco Corp Burks Reproduction And Supply Co Kent Electronics Pumpcraft Inc Design Dimensions Saxet Computers Inc Dreher & Associates Inc Swearingen Sales Inc S And L Seagrave Publication And Communications Inc R G M Construction Co Inc Lockheed Engineering And Management Jones And Neuse Inc Jancom Inc Southeastern Computer Consultants, Apw Electronics Viking Fence Co

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 41DD2

What is CAGE Code 41DD2?
41DD2 is the unique identifier used by NATO Organizations to reference the physical entity known as Shelton-Keller Group, Inc located at 6301 E Stassney Ln Bldg 9-100, Austin TX 78744-3069, United States.
Who is CAGE Code 41DD2?
41DD2 refers to Shelton-Keller Group, Inc located at 6301 E Stassney Ln Bldg 9-100, Austin TX 78744-3069, United States.
Where is CAGE Code 41DD2 Located?
CAGE Code 41DD2 is located in Austin, TX, USA.

Contracting History for CAGE 41DD2 Contracting History for CAGE 41DD2 Most Recent 25 Records

W912DY23F0324
Products And Services, 47Qsma22d08pb
13 Sep 2023
W2v6 Usa Eng Spt Ctr Huntsvil
Department Of Defense (Dod)
$28,786.70
FA301622P0312
Extend The Delivery Date
27 Feb 2023
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$43,791.51
FA301622P0312
Change The Dfas Payment Office Dodaac.
27 Apr 2023
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$43,791.51
FA301622P0312
Extend The Delivery Date
1 Feb 2023
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$43,791.51
FA301622P0312
Extend The Delivery Date
28 Nov 2022
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$43,791.51
47QSMA22D08PB
Federal Supply Schedule Contract
30 Aug 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
21 Feb 2023
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
6 Apr 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
21 Jul 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
21 Mar 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
6 Jun 2023
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
30 Aug 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
6 Apr 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
24 Jan 2023
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Eo14042 This Contract Includes The Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
21 Mar 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
31 Mar 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
3 May 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
27 Oct 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
29 Aug 2023
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
2 May 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA22D08PB
Federal Supply Schedule Contract
31 Aug 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
FA301622P0026
Hq Imcom G8 Reorganization/Procurement- Bldg 2261 Modular (?System) Furniture - Jbsa-Fort Sam Houston Tx.
16 Dec 2021
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$28,013.85
FA301622P0026
Hq Imcom G8 Reorganization/Procurement - Bldg 2261 Modular (System) Furniture-Jbsa-Fort Sam Houston Tx.
17 Mar 2022
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$28,013.85
FA301622P0026
Hq Imcom G Reorganization/Procurement - Bldg 2261 Modular (System) Furniture - Jbsa- Fort Sam Houston, Tx
29 Jun 2022
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$28,013.85
FA301622P0026
Hq Imcom G8 Reorganization/Procurement - Bldg 2261 Modular (System) Furniture - Jbsa-Fort Sam Houston Tx.
24 Feb 2022
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$28,013.85