Federal contract award

693JJ324F00319N

TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN UPGRADES AT DOT HQ. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #K0415 AND AWARDS $1,319,721.88 FOR POP OF 9/9/2024 TO 5/9/2025.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

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

FieldReported value
AgencyDepartment of Transportation
Office693JJ3 ACQUISITION AND GRANTS MGT
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$1.3M
Current contract value$1.3M
Potential contract value / ceiling$1.3M
Start dateSep 9, 2024
Current end dateNov 8, 2026
Potential end dateNov 8, 2026
Latest award activityApr 6, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 6, 2026P00004$0THE PURPOSE OF THIS MODIFICATION IS FOR A NO-COST ADMINISTRATIVE EXTENSION FROM MAY 9, 2026 TO NOVEMBER 8, 2026 FOR THE DOT HQ LAN UPGRADE TO CREATE AN ADMINISTRATIVE PR FOR A NO-COST EXTENSION THROUGH NOVEMBER 8, 2026, ON CONTRACT #693JJ322D000009 T
Apr 2, 2026P00003$0THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES.
Nov 3, 2025P00002$0THE PURPOSE OF THIS MODIFICATION IS AN $0 ADMINISTRATIVE PR FOR A NO-COST EXTENSION THROUGH MAY 9, 2026, ON CONTRACT #693JJ322D000009 TASK ORDER #693JJ324F00319N (NON-CORE TELECOMMUNICATIONS) FOR THE DOT HQ WLAN UPGRADE. ALL OTHER TERMS AND CONDITIO
May 8, 2025P00001$0THE PURPOSE OF THIS MODIFICATION IS TO CREATE AN ADMINISTRATIVE MOD FOR A NO-COST EXTENSION THROUGH NOVEMBER 9, 2025, ON CONTRACT #693JJ322D000009 TASK ORDER #693JJ324F00319N (NON-CORE TELECOMMUNICATIONS) FOR THE OCIO DOT HQ WLAN NUPGRADE. THE REQUES
Aug 28, 20240$1.3MTASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN UPGRADES AT DOT HQ. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #K0415 AND AWARDS $1,319,721.88 FOR POP OF 9/9/2024 TO 5/9/2025.

Estimated positioning window

Nov 1, 2026 – Jan 30, 2027

Recompete signal:
75/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 75/100. Available recorded signals: 70 points.

Contract end 2026-11-08 (7 days from calculation)
+35 points
44 historical awards in this buyer and category group
+15 points
5 recorded award transactions
+10 points
Latest award action: 2026-04-06
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.