Purchase of materials and installation of an expanded campus fiber ring.

Ended Awarded Last action

Contract number
693JF723F00089N
Awardee
Awarding agency
Obligated
$3,898,213

Award facts

Contract value 100% obligated
$3,898,213.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Great Neck, NY 11024, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00007 · To compensate the contractor for performing the emergency repair of a fiber optic cable that was severed between furuseth hall and samuels hall, united states… $44,423
Change Order P00006 · No-cost period of performance modification to align the project schedule with the united states merchant marine academy stakeholders' building and campus access… $0
Change Order P00005 · No-cost period of performance extension to an IT task order. $0
Change Order P00004 · Extend an IT task order's period of performance. $0
Change Order P00003 · Extend the period of performance. $0
Change Order P00002 · Procure and install fiber optic cable. $1,333,136
Change Order P00001 · Usmma fiber ring build-out samuels hall OSP fiber excavation relocation from samuels hall stairwell. $73,169
Original award $2,447,485

About this award

This federal contract award was issued by the Maritime Administration, a civilian agency within the U.S. Department of Transportation, to KIK Technologies LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business based in Ormond Beach, Florida. The $3,898,213.42 firm fixed-price delivery order contract is for the purchase of materials and installation of an expanded campus fiber ring, as well as the emergency repair of a severed fiber optic cable at the United States Merchant Marine Academy in Kings Point, New York. The contract does not have a set-aside designation. KIK Technologies LLC specializes in providing comprehensive telecommunications, information technology, and network infrastructure services to federal agencies, and holds a significant $33.38 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Department of Transportation for telecommunications operations and maintenance support.

Quick answers

Who was awarded contract 693JF723F00089N?

693JF723F00089N was awarded to KIK Technologies LLC by Maritime Administration (Department of Transportation) on July 3, 2023.

How much is contract 693JF723F00089N worth?

The government has obligated $3,898,213 on 693JF723F00089N.

Is contract 693JF723F00089N an order under another contract?

Yes. 693JF723F00089N is a delivery order under 693JJ322D000009, an indefinite delivery contract.

Was contract 693JF723F00089N competed?

The extent of competition for 693JF723F00089N was full and open competition.

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