Federal Supply Schedule GS35F0441U

Active Awarded Last action

Contract number
GS35F0441U
Awardee
Awarding agency
Task orders
20

Award facts

Last date to order 92% complete
IDV ceiling
$20,615,376.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to KIK Technologies LLC, contract number GS35F0441U, awarded June 12, 2008, with a ceiling value of $20,615,376.00 — a multi-agency catalog vehicle under which civilian federal agencies place delivery orders and task orders against the contractor's price list rather than running individual competitions.

KIK Technologies is a service-disabled veteran-owned small business and veteran-owned small business certified through July 27, 2027. The schedule covers 41 labor categories spanning network engineering, systems analysis, database administration, and program management, with hourly rates from $49.09 to $179.64, requiring education from associate to master's level; no security-cleared positions are offered. The price list also includes software licensing and asset management solutions from Cormant, with product pricing from $0.51 to $8.40 per asset and support agreements from $0.61 to $1.65. Training courses encompass implementation, user instruction, configuration, and administration.

Performance occurs nationwide and at customer sites as orders are placed. The base contract runs through June 11, 2028.

Recent delivery orders under this Schedule include a $5.22 million infrastructure cabling award from the Department of Veterans Affairs (completion September 30, 2026), a $61,102.60 CORMANT-CS subscription renewal for the Department of Transportation's Data Center Infrastructure Management platform (completion January 17, 2031), a $20,545.29 fiber optic repair order from the Maritime Administration at the U.S. Merchant Marine Academy in Kings Point, New York (completed February 29, 2024), and a $11,666.96 network interface panel relocation at the Maritime Administration (completed August 8, 2023). Earlier task orders supported data center infrastructure, cabling maintenance, and IT security services across Department of Defense and Department of Homeland Security components.

Task orders

Task order Ordering agency Obligated Awarded
Usmma internal passive wireless upgrade assessment survey proposal 6923G226F00039N Maritime Administration $135,312
The purpose of delivery order is to procure subscription services for cormant-CS in support of the data center… 693JJ126F00024N Federal Highway Administration $11,509
Infrastructure cabling 36C24625F0007 Veterans Integrated Service Network 6 (VHA) $2,083,232
Usmma fihttps://escprism.ESC.GOV:4750/escprismnet/APP_themes/prismclassic/images/page_requiredstatus.pngber repair… 6923G224F00002N Maritime Administration $20,545
Samuels hall relocation of zero deck network interface panel board (KIK) 6923G223F00026N Maritime Administration $11,667
The purpose of this task order is for the cormant-CS products renewal. 693JJ323F00038N Federal Highway Administration $35,759
Installation of fiber optic network bacbone for dacc 693JK422F709908 Immediate Office of the Secretary of Transportation $13,212
Infrastructure cabling and maintenance 36C24620F0203 Veterans Integrated Service Network 6 (VHA) $3,649,543
The purpose of this requirement is to procure the annual support subscription for cormant-CS preferred support and… 693JJ320F000049 Federal Highway Administration $29,012
Infrastructure cabling maintenance service 36C24620F0081 Veterans Integrated Service Network 6 (VHA) $516,554
DOT piney point relocation 693JF719F000026 Maritime Administration $25,257
Piney point upgrade 693JF718F000051 Maritime Administration $19,807
Abandoned cable removal- remove all abandoned low voltage communications type cabling including categories 3, 5, 5E… 36C24618F4826 Veterans Integrated Service Network 6 (VHA) $492,499
Cormant-CS subscriptions 693JK418F500024 Immediate Office of the Secretary of Transportation $8,737
Electronic data system support services SP470113FA004 Troop Support (DLA) $337,426
Other functions information technology security services: federal information security management act compliance and… HSHQDC12F00064 Office of Procurement Operations $1,673,283
Energy convergence information assurance software development lifesysle services SP470112FA040 Troop Support (DLA) $480,802
Disaster recovery plan development services. W81XWH09F0461 Medical Command (Army) $99,793
EBS IA support services SP470109FA084 Troop Support (DLA) $4,332,577
This delivery/task order is being placed against integrated communication solutions (ICS), INC. GSA MAS contract number… DTPH5608F000059 Pipeline and Hazardous Material Safety Administration $100,781
Show all 20

IDV awards

IDV Agency Ceiling Awarded
TPDOITBPA090001 C & a review services Bureau of the Fiscal Service —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0054 $0
Other Administrative Action PO0053 $0
Other Administrative Action PS0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA893 $0
Vendor Address Change PA0048 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0047 $0
Exercise an Option PO0044 $0
Rerepresentation PO0046 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0045 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0042 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Exercise an Option PGA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PSA595ARRA $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0441U?

GS35F0441U was awarded to KIK Technologies LLC by Federal Acquisition Service (General Services Administration) on June 12, 2008.

How much is contract GS35F0441U worth?

GS35F0441U's own ceiling is $20,615,376.

How many orders have been placed under contract GS35F0441U?

20 orders have been placed under GS35F0441U, the latest on August 17, 2026.

Who can order from contract GS35F0441U?

GS35F0441U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0441U part of a contract vehicle?

Yes. GS35F0441U is part of Multiple Award Schedule (MAS).

Was contract GS35F0441U competed?

The extent of competition for GS35F0441U was full and open competition.

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