Federal contract award
693JJ323F00278N
THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE COE BASELINE AND STENNIS FOR KIK TECHNOLOGIES LLC CONTRACT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | IT ACQUISITION CENTER OF EXCELLENCE (ACE) |
| 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 | LABOR HOURS |
| Obligations | $2.6M |
| Current contract value | $2.6M |
| Potential contract value / ceiling | $2.6M |
| Start date | Aug 30, 2023 |
| Current end date | Aug 29, 2024 |
| Potential end date | Aug 29, 2024 |
| Latest award activity | Jul 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 2, 2026 | P00006 | $-540.7K | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE BASELINE SUPPORT LABOR AWARD AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $540,741.31. |
| Aug 27, 2024 | P00005 | $330.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $329,964 IN INCREMENTAL FUNDING FOR BASELINE AND STENNIS SUPPORT LABOR TO KIK NON-CORE TELECOM ORDER 693JJ323F00278N. |
| Jun 4, 2024 | P00004 | $960.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $959,992.00 IN INCREMENTAL FUNDING FOR BASELINE AND STENNIS SUPPORT LABOR TO KIK NON-CORE TELECOM ORDER 693JJ323F00278N THROUGH 08/29/2024. |
| Mar 6, 2024 | P00003 | $479.4K | KIK NON-CORE TELECOM BASELINE STENNIS INCREMENTAL FUNDING |
| Jan 25, 2024 | P00002 | $282.0K | KIK BASELINE AND STENNIS LABOR ODC FUNDING THROUGH 1/31/2024 |
| Nov 29, 2023 | P00001 | $20.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL $20,000 FOR ODC COSTS ON THE COE BASELINE AND STENNIS TASK. |
| Aug 30, 2023 | 0 | $1.1M | THE PURPOSE OF THIS REQUISITION IS TO INITIATE THE FOLLOW-ON TASK ORDER FOR THE COE BASELINE AND STENNIS FOR KIK TECHNOLOGIES LLC CONTRACT |
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.