IDIQ with a base and four option periods for telecommunication operations and maintenance (TOM) support for the dots non-core telecommunication environment and assets, infrastructure environments, and…

Active Indefinite Delivery Contract Awarded Last action

Contract number
693JJ322D000009
Awardee
Awarding agency
Task orders
101 $32,400,546 obligated

Award facts

Opportunity
Combined order value
$32,759,862 Current and potential, with all options
Last date to order 88% complete
IDV ceiling 97% used
$33,378,618.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Immediate Office of the Secretary of Transportation Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Transportation's Immediate Office of the Secretary awarded a single-award IDIQ to KIK Technologies LLC on May 27, 2022, with a $33,378,618 ceiling for telecommunications operations and maintenance (TOM) support spanning a base period and four option years through May 31, 2027. KIK Technologies is an SBA-certified Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business.

The vehicle procures non-core telecommunications environment and assets support, infrastructure environments, and O&M services and related supplies for DOT. Place of performance is Washington, DC 20590 with subordinate performance at DOT field offices and operational locations nationwide for the Federal Highway Administration, Federal Aviation Administration, Federal Transit Administration, and Maritime Administration.

The originating solicitation (posted February 22, 2022, due March 24, 2022) carried a Total Small Business set-aside designation at posting, though the awarded IDIQ carries no set-aside restriction.

Recent task-order activity under this IDIQ reflects sustained operational demand across multiple DOT agencies. Notable orders issued in 2026 include a $2,849,865.60 delivery order (July 1, 2026) for non-core telecommunications support to Centers of Excellence and baseline infrastructure at DOT headquarters on labor-hours pricing; a $1,319,721.88 task order (September 9, 2024, extended November 8, 2026) for WLAN infrastructure upgrades at DOT HQ on time-and-materials basis; a $426,915.56 order (June 26, 2026) for WAN/LAN buildout and electrical labor at DOT headquarters 4th and 5th floor East on time-and-materials pricing; and a $615,108.85 task order (August 15, 2025, extended February 15, 2027) for WAN/LAN/WLAN infrastructure upgrades at the Federal Highway Administration's Vancouver facility on time-and-materials terms. Task orders span firm fixed-price, time-and-materials, and labor-hours pricing structures addressing cabling infrastructure, WLAN environment upgrades, CCTV systems, distributed antenna system operations and maintenance, and network infrastructure modernization across multiple DOT component facilities and field offices. KIK self-performs all labor with no subcontractor involvement.

Description

IDIQ with a base and four option periods for telecommunication operations and maintenance (TOM) support for the dots non-core telecommunication environment and assets, infrastructure environments, and o & m support services and related supplies. T

Task orders

Task order Ordering agency Obligated Awarded
IT infrastructure build-out in cleveland hall, united states merchant marine academy, kings point, new york 6923G226F00074N Maritime Administration $419,586
IT build-out at barry hall, united states merchant marine academy (usmma), kings point, new york; to include retrofit… 6923G226F00061N Maritime Administration $390,890
Non-core telecom services and materials for installing cabling infrastructure for the DOT HQ 2W/7W/8W/9W build-out. 693JJ126F00110N Federal Highway Administration $1,096,873
KIK dothq service corridor pacs build-out project 693JK426F95039N Immediate Office of the Secretary of Transportation $91,818
DOT HQ consolidation project - TOC 693JK426F95038N Immediate Office of the Secretary of Transportation $41,784
The purpose of this of amendment is to increase funding for fhwa to upgrade existing wlan environment at SAN juan… 693JJ126F00104N Federal Highway Administration $86,556
New task against KIK technologies LLC IDIQ# 693JJ322D000009 to provide physical access control system (pacs)and… 693JK426F55015N Immediate Office of the Secretary of Transportation $53,871
The purpose of this requisition is new task order under IDIQ KIK technologies LLC contract #693JJ322D000009 for fhwa to… 693JJ126F00075N Federal Highway Administration $15,248
The purpose of this task order under KIK is for the non-core telecom in sacramento, CA for wlan VTC build out. 693JJ126F00072N Federal Highway Administration $40,465
The purpose of this request is to procure services for DOT HQ FRA/FTA west building 3RD FLR reconfiguration… 693JJ126F00071N Federal Highway Administration $186,202
The purpose of this task order is to acquire existing telecommunications operations and maintenance (o & m), IDIQ… 693JJ126F00063N Federal Highway Administration $62,558
Non-core telecommunications support for COE/WCF/baseline 693JJ326F00117N Federal Highway Administration $2,581,390
New tasks order under IDIQ 693JJ322D000009 to perform electrical and security system work for the working space located… 693JK426F96017N Immediate Office of the Secretary of Transportation $44,820
The purpose of this award is for the DOT HQ FAA 4TH & 5TH floor east WAN/LAN buildout under KIK IDIQ. This amendment… 693JJ126F00066N Federal Highway Administration $426,916
Dothq KIK 3RD ST entrance - pedestal upgrade project 693JK426F95019N Immediate Office of the Secretary of Transportation $16,529
Install and integrate IT, data, and telecommunications hardware, software, and ancillary equipment at the united states… 6923G226F00002N Maritime Administration $413,611
Dothq KIK replacement of vulnerable IP cameras & mailroom hallway monitoring 693JK426F95017N Immediate Office of the Secretary of Transportation $170,591
The purpose of this requisition is for a new task order under KIK for DOT HQ FAA 8TH floor east transition digital… 693JJ126F00051N Federal Highway Administration $43,386
This is a new task order for non-core telecom contract to retrofit and standardize the existing its systems of the fhwa… 693JJ126F00038N Federal Highway Administration $21,880
New task order under KIK technologies IDIQ 693JJ322D000009. This order procures labor and materials required for… 693JJ126F00049N Federal Highway Administration $200,972
New task order under KIK technologies IDIQ 693JJ322D000009. This order procures labor and materials required for… 693JJ126F00045N Federal Highway Administration $162,842
The purpose of this new task order is for the renewal coverage of tmetrics. This amendment adds additional funds… 693JJ126F00030N Federal Highway Administration $90,562
The purpose of this PR is to BUILD0OUT the IT infrastructure for FAA offices on the 7TH and 8TH floors for the move… 693JJ126F00031N Federal Highway Administration $121,733
DOT CCTV system & KIK cabling and electrical labor (dothq) 693JK425F95026N Immediate Office of the Secretary of Transportation $582,831
Marad alameda and SAN francisco network upgrade 693JJ325F00245N Federal Highway Administration $8,390
The purpose of this new task order is to procure labor and materials for the installation of DOT physical security's… 693JJ325F00235N Federal Highway Administration $6,633
Nhtsa sacramento CA network infrastructure upgrade WAP install 693JJ325F00211N Federal Highway Administration $11,986
KIK nhtsa seattle WA network infrastructure upgrade WAP install to 693JJ325F00212N Federal Highway Administration $11,904
Physical survey of network cabling infrastructure requirements at the united states merchant marine academy (usmma)… 693JF725F00130N Maritime Administration $20,156
The purpose of this task order is to procure and install cable infrastructure for the upgrade of the current… 693JJ325F00221N Federal Highway Administration $20,695
DOT CCTV cabling and electrical labor (dothq) 693JK425F95019N Immediate Office of the Secretary of Transportation $317,331
This is a new task order under kiktechnologies ("KIK") IDIQ 693JJ322D000009.this order will procure labor and materials 693JJ325F00178N Federal Highway Administration $45,371
The purpose of this request is to obtain a new task order against BPA 693JJ322D000009 for preparation support for a… 693JJ325F00194N Federal Highway Administration $231,627
This is a new task order under KIK technologies ("KIK") IDIQ 693JJ322D000009. This order will procure labor and… 693JJ325F00181N Federal Highway Administration $615,109
This requisition is for procuring and installing cable infrastructure build-out for the fmcsa albany, NY - IT… 693JJ325F00180N Federal Highway Administration $9,466
This PR is for procuring and installing cable infrastructure for the upgrade of the current WAN/LAN/wlan in marad… 693JJ325F00161N Federal Highway Administration $21,878
The purpose of this task order is to procure and install the cable infrastructure for the OST HQ spine leaf… 693JJ325F00165N Federal Highway Administration $92,253
The purpose of this task order under KIK IDIQ 693JJ322D00009 is a follow on task order for the COE baseline and stennis… 693JJ325F00135N Federal Highway Administration $3,039,782
DOT HQ data center automatic transfer switch (ATS) & tripplite-eaton power distribution unit (PDU) compliance upgrade… 693JK425F96009N Immediate Office of the Secretary of Transportation $2,449,483
New task order under KIK technologies IDIQ 693JJ322D000009. This order procures labor and materials required for… 693JJ325F00081N Federal Highway Administration $73,844
The purpose of this PR consist of procuring and installing cable infrastructure for the upgrade of the current… 693JJ325F00051N Federal Highway Administration $56,113
This PR is for procuring and installing cable infrastructure for the upgrade of the current DOT headquarters television… 693JJ325F00044N Federal Highway Administration $160,089
The purpose of this task order is to install cable infrastructure for the upgrade of the current WAN/LAN/wlan in fhwa… 693JJ325F00033N Federal Highway Administration $44,785
New task order under KIK technologies ("KIK") IDIQ 693JJ322D000009 for WAN/LAN/wlan upgrades at fhwa's grand… 693JJ325F00028N Federal Highway Administration $43,724
The purpose of this order is for procuring the extended manufacturers warranty for the distributed antenna system (DAS)… 693JJ325F00018N Federal Highway Administration $47,600
Task order under KIK technologies IDIQ 693JJ322D000009 for wlan environment upgrades within multiple DOT fhwa phase… 693JJ324F00389N Federal Highway Administration $52,173
Task order under KIK technologies IDIQ 693JJ322D000009 for wlan upgrades at DOT HQ. This order is a result of KIK… 693JJ324F00319N Federal Highway Administration $1,319,722
Task order under the KIK technologies IDIQ 693JJ322D000009 for vancouver, WA network infrastructure refresh. This order… 693JJ324F00320N Federal Highway Administration $12,290
New task order under KIK technologies (KIK) IDIQ 693JJ322D000009 for baseline COE and stennis, MS support. This order… 693JJ324F00351N Federal Highway Administration $2,477,541
Task order under KIK IDIQ 693JJ322D000009 for wlan upgrade in fhwa raleigh, NC office (WO VCW24066). This order is a… 693JJ324F00274N Federal Highway Administration $21,396
Show 40 more

Latest 50 of 101 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00013 · To administratively correct the contractor's small business size in DOT's contracting system. $0
Other Administrative Action P00012 · This modification is to incorporate the new far 52.222-90 clause per the DEI executive order. $0
Exercise an Option P00011 · Exercise option period 4 on KIK technologies IDIQ $0
Other Administrative Action P00010 · Invoice clause update $0
Exercise an Option P00009 · The purpose of this modification is to exercise option period 3 $0
Additional Work (new agreement, FAR part 6 applies) P00008 · The purpose of this modification is to increase the contract ceiling. $0
Other Administrative Action P00007 · Admin MOD to reflect the option exercise from modification P00005. $0
Other Administrative Action P00006 · Admin MOD to update vendor address. $0
Exercise an Option P00005 · Exercise OP2 on the KIK IDIQ. $0
Supplemental Agreement for work within scope P00004 · To adjust clin ceilings with no net change in value and DE-obligate IDIQ funding originally obligated to meet IDIQ minimum amount. -$10,000
Other Administrative Action P00003 · The purpose of this modification is to incorporate far 52.204-27 prohibition on a bytedance covered application (JUN 2023), into the subject contract.… $0
Exercise an Option P00002 · KIK non-core telecom o & m support IDIQ OP1 need by: 6/1/2023 $0
Other Administrative Action P00001 · Administration MOD to prism record to correct line item 1 $0
Original award $10,000
Show all 14

Quick answers

Who was awarded contract 693JJ322D000009?

693JJ322D000009 was awarded to KIK Technologies LLC by Federal Highway Administration (Department of Transportation) on May 27, 2022.

How much is contract 693JJ322D000009 worth?

Orders under 693JJ322D000009 have obligated $32,400,546. Their combined current value, with exercised options, is $32,759,862. 693JJ322D000009's own ceiling is $33,378,618.

How many orders have been placed under contract 693JJ322D000009?

101 orders have been placed under 693JJ322D000009, the latest on September 30, 2026.

Which agency awarded contract 693JJ322D000009?

Federal Highway Administration (Department of Transportation) awarded 693JJ322D000009, with funding from Immediate Office of the Secretary of Transportation (Department of Transportation).

Who can order from contract 693JJ322D000009?

693JJ322D000009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693JJ322D000009 competed?

The extent of competition for 693JJ322D000009 was full and open competition. The government received 1 offer.

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