DOT piney point relocation

Ended Awarded Last action

Contract number
693JF719F000026
Awardee
Awarding agency
Obligated
$25,257

Award facts

Contract value 100% obligated
$25,256.90 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20024, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 -$3,250
Funding Only Action P00002 · The purpose of this modification is to increase the order from $25,256.90 by $3,249.71 to $28,506.61 for the piney point electrical installation. $3,250
Funding Only Action P00001 · The purpose of this modification is to increase the order from $24,305.38 by $951.52 to $25,256.90, for the piney point equipment move. $952
Original award $24,305

About this award

This contract was awarded by the Department of Transportation Maritime Administration to KIK Technologies LLC, a small disadvantaged, veteran-owned business, to provide telecommunications and IT services. The $25,256.90 firm-fixed-price delivery order is funded through the Department of Transportation's Information Technology Schedule 70 contract vehicle. The services to be delivered under this contract include the relocation and installation of communications infrastructure at the DOT's Piney Point facility in Washington, D.C. KIK Technologies has a strong track record of providing similar network operations, maintenance, and upgrade services to various DOT components and other federal agencies. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 693JF719F000026?

693JF719F000026 was awarded to KIK Technologies LLC by Maritime Administration (Department of Transportation) on April 9, 2019.

How much is contract 693JF719F000026 worth?

The government has obligated $25,257 on 693JF719F000026.

Is contract 693JF719F000026 an order under another contract?

Yes. 693JF719F000026 is a delivery order under GS35F0441U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 693JF719F000026 competed?

The extent of competition for 693JF719F000026 was full and open competition. The government received 1 offer.

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