THIS PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR THE DOT'S "NON-CORE" TELECOMMUNICATION ENVIRONMENT, ITS ASSETS, AND INFRASTRUCTURE ENVIRONMENT'S O&M SUPPORT SERVICE
$1,927,144
| Recipient | KIK TECHNOLOGIES LLC UEI VPYZEPJF8G85 |
|---|---|
| Award ID | 693JJ322F00354N |
| Award amount | $1,927,144 |
| 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 | Aug 30, 2022 |
| End date | Aug 29, 2023 |
| Place of performance | WASHINGTON, DC |
| Record updated | Jan 23, 2026 |
View the official award record
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IDIQ WITH A BASE AND FOUR OPTION PERIODS FOR TELECOMMUNICATION OPERATIONS AND MAINTENANCE (TOM) SUPPORT FOR THE DOTS NON-CORE TELECOMMUNICATION ENVIRONMENT AND ASSETS, INFRASTRUCTURE ENVIRONMENTS, AND O&M SUPPORT SERVICES AND RELATED SUPPLIES. T
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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
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