Federal contract award

693JJ323F00163N

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

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Transportation
OfficeIT ACQUISITION CENTER OF EXCELLENCE (ACE)
NAICS238210 — Electrical Contractors and Other Wiring Installation Contractors
PSCDF01 — 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 / vehicle693JJ322D000009
Set-asideNot reported
Pricing typeTIME AND MATERIALS
Obligations$284.1K
Current contract value$284.1K
Potential contract value / ceiling$284.1K
Start dateJun 26, 2023
Current end dateDec 26, 2024
Potential end dateDec 26, 2024
Latest award activityJan 27, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 27, 2026P00002$-35.1KTHE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE IT MATERIALS AND CABLE SYSTEMS SUPPORT LABOR AWARD AND DE-OBLIGATE FY23 FUNDS IN THE AMOUNT OF $35,060.04.

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