TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN UPGRADES AT DOT HQ. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #K0415 AND AWARDS $1,319,721.88 FOR POP OF 9/9/2024 TO 5/9/2025.
$1,319,722
| Recipient | KIK TECHNOLOGIES LLC UEI VPYZEPJF8G85 |
|---|---|
| Award ID | 693JJ324F00319N |
| Award amount | $1,319,722 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Highway Administration |
| NAICS | 238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| PSC | DF01 |
| Start date | Sep 9, 2024 |
| End date | May 9, 2025 |
| Place of performance | WASHINGTON, DC |
| Record updated | Aug 28, 2024 |
View the official award record
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THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE COE BASELINE AND STENNIS FOR KIK TECHNOLOGIES LLC CONTRACT
Department of Transportation · $2,594,700 · Aug 30, 2023
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