Federal contract award
693JJ323F00051N
THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M) IDIQ: 693JJ322D000009 FOR PROCURING AND INSTALLING WLAN COMPONENTS AND SUPPORTING NETWORK CABLING HARDWARE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ3 ACQUISITION AND GRANTS MGT |
| NAICS | 238210 — Electrical Contractors and Other Wiring Installation Contractors |
| PSC | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 693JJ322D000009 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $15.7K |
| Current contract value | $15.7K |
| Potential contract value / ceiling | $15.7K |
| Start date | Feb 13, 2023 |
| Current end date | Oct 13, 2023 |
| Potential end date | Oct 13, 2023 |
| Latest award activity | Jan 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 21, 2026 | P00001 | $-9.5K | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE IT LABOR AND EXPENSES AWARD AND DE-OBLIGATE FY23 FUNDS IN THE AMOUNT OF $9,543.59. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.