Federal contract award
693JJ325F00135N
THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O
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 | TIME AND MATERIALS |
| Obligations | $3.0M |
| Current contract value | $3.0M |
| Potential contract value / ceiling | $3.0M |
| Start date | Jul 1, 2025 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jul 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 17, 2026 | P00007 | $451.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTAL FUND THE NON-CORE COE BASELINE AND STENNIS TASK ORDER TO COVER MAY THROUGH JUNE 2026. |
| May 20, 2026 | P00006 | $312.0K | THE PURPOSE OF THIS MODIFICATION IS TO REQUEST FOR INCREMENTAL FUNDING ON THE NON-CORE COE BASELINE AND STENNIS TASK ORDER TO COVER CR APRIL 2026 |
| Mar 17, 2026 | P00005 | $242.0K | THE PURPOSE OF THIS MODIFICATION IS TO REQUEST FOR INCREMENTAL FUNDING ON THE NON-CORE COE BASELINE AND STENNIS TASK ORDER TO COVER CR MARCH 2026 TO FUND THE COE BASELINE AND STENNIS TASK ORDER FOR KIK TECHNOLOGIES LLC CONTRACT #693JJ322D000009, TO# |
| Feb 17, 2026 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES. |
| Feb 17, 2026 | P00004 | $280.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE COE BASELINE AND STENNIS TASK ORDER FOR KIK TECHNOLOGIES LLC CONTRACT #693JJ322D000009, TO# 693JJ325F00135N. THE IGCE IS IN THE AMOUNT OF $280,043.20 FOR INCREMENTAL CR FUNDING FEBRUARY 20 |
| Jan 13, 2026 | P00002 | $478.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING ON THE NON-CORE COE BASELINE AND STENNIS TASK ORDER 693JJ325F00135N IN THE AMOUNT OF $478,113.12 FOR INCREMENTAL CR FUNDING FOR DECEMBER 2025 AND JANUARY 2026. MISSION CRITICAL STA |
| Nov 21, 2025 | P00001 | $638.8K | THE PURPOSE OF THIS MODIFICATION REQUEST IS FOR INCREMENTAL FUNDING ON THE NON-CORE COE BASELINE AND STENNIS TASK ORDER IN THE AMOUNT OF $638,846.00 FOR INCREMENTAL CR FUNDING NOVEMBER 2025. |
| Jun 12, 2025 | 0 | $637.6K | THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O |
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.