THE PURPOSE OF THE REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M) IDIQ: 693JJ322D000009 FOR THE UPGRADE OF THE CURRENT (9) TELECOMMUNICATIONS ROOMS THAT SUPPORT THE CFL LAKEWO
$284,134
| Recipient | KIK TECHNOLOGIES LLC UEI VPYZEPJF8G85 |
|---|---|
| Award ID | 693JJ323F00163N |
| Award amount | $284,134 |
| 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 | Jun 26, 2023 |
| End date | Jun 27, 2024 |
| Place of performance | WASHINGTON, DC |
| Record updated | Jan 27, 2026 |
View the official award record
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