New award - issue a new IDIQ award for continued non-core services for operations and maintenance of the U.S. Department of transportation's telecommunications infrastructure

Ended Indefinite Delivery Contract Awarded Last action

Contract number
693JK418D500001
Awardee
Awarding agency
Task orders
49 $11,341,160 obligated

Award facts

Opportunity
Combined order value
$11,415,978 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$12,898,024.26
Award type
Single award
Funding agency
Immediate Office of the Secretary of Transportation Department of Transportation
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this requisition is to issue a new task order under KIK technologies 693JK418D500001. This task order… 693JJ322F000090 Federal Highway Administration $359,740
The purpose of this requisition is to award a new task order under KIK technologies 693JK418D500001 to support the fhwa… 693JJ322F000063 Federal Highway Administration $23,036
The purpose of this requisition is to issue a new task order under KIK technologies 693JK418D500001 in the amount of… 693JJ322F000024 Federal Highway Administration $53,524
Usmma damaged fiber optic cables - assessment and repair 693JF722F000011 Maritime Administration $50,354
The purpose of this requisition is to establish a new task order under KIK technologies 693JK418D500001 for procuring… 693JJ321F000364 Federal Highway Administration $1,622,289
The purpose of this requisition is to issue a new task order under KIK technologies 693JK418D500001 for procuring and… 693JJ321F000451 Federal Highway Administration $880,747
New task order under KIK technologies 693JK418D500001 for procuring and installing voice/data cabling to support FAA… 693JJ321F000450 Federal Highway Administration $38,084
The purpose of this order is to procure security asset services for the US DOT 693JJ321F000432 Federal Highway Administration $13,701
To issue a new task order under KIK technologies 693JK418D500001 for procuring and installing a voice and data cable… 693JJ321F000405 Federal Highway Administration $34,742
Usmma single-mode campus fiber ring restoration and ackerman 693JF721F000065 Maritime Administration $34,738
Pdus and electric outlet purchase and installation 693JJ321F000383 Federal Highway Administration $159,421
DOT elevator lobby CCTV cabling and electrical labor (sefc) 693JK421F9550008 Immediate Office of the Secretary of Transportation $86,394
The purpose of this requisition is to support the S2 conference room area inside W91-302 buildout to allow the deputy… 693JJ321F000245 Federal Highway Administration $5,175
The purpose of this requisition is to issue a task order to KIK technologies utilizing the existing… 693JJ321F000236 Federal Highway Administration $4,139
The purpose of this requisition is to issue a new task order under KIK technologies contract 693JK418D500001 to procure… 693JJ321F000152 Federal Highway Administration $18,443
The purpose of this requisition is to establish and fund a new task order for time and materials under KIK technologies… 693JJ321F000126 Federal Highway Administration $39,928
The purpose of this requisition is to establish and fund a new task order for time and materials under KIK technologies… 693JJ321F000129 Federal Highway Administration $36,600
The purpose of this requisition is to establish and fund a new task order for time and materials under KIK technologies… 693JJ321F000130 Federal Highway Administration $15,549
To have fhwa turner fairbanks cable infrastructure abandoned cable removal. The work included under this… 693JJ321F000115 Federal Highway Administration $49,641
The purpose of this delivery order shall consist of a wireless LAN implementation in support of federal highway… 693JJ321F000049 Federal Highway Administration $55,136
Catv/DAS 6 month task order 693JJ321F000011 Federal Highway Administration $39,161
Non-core telecom 693JJ321F000010 Federal Highway Administration $1,616,462
New award - KIK new to for the procuring of labor, equipment, materials, and supplies and performing all operations… 693JJ320F000391 Federal Highway Administration $16,064
To for the network infrastructure office renovation project infrastructure to support the department of… 693JJ320F000316 Federal Highway Administration $21,819
FY20 MOD to IDIQ 693JK418D500001 with KIK tech. For procuring and installing cable infrastructure to support the new… 693JK420F950019 Immediate Office of the Secretary of Transportation $107,722
New award - KIK new to for the procuring and installation a cable infrastructure to support the department of… 693JJ320F000196 Federal Highway Administration $41,002
This new task order shall consist of providing additional staffing in support of data center operations and cable… 693JJ320F000123 Federal Highway Administration $453,227
New award - KIK task order for the procuring of the retrofit, installation and certification of a complete data and… 693JJ320F000099 Federal Highway Administration $42,916
New task order to install cable infrastructure, location: 10A 3RD floor 693JJ319F000483 Federal Highway Administration $55,568
New task order to install cable infrastructure for FAA, location: 10A suites 325 & 331 693JJ319F000484 Federal Highway Administration $0
New task order to install cable infrastructure for FAA, location: 10A suites 1006 & 1026 693JJ319F000485 Federal Highway Administration $142,004
New task order to install cable infrastructure to support FAA; location 10A 1ST, 2ND and 3RD floor 693JJ319F000482 Federal Highway Administration $31,977
Outside plant and inside plant telecommunications cable infrastructure for department of information technology move. 693JF719F000042 Maritime Administration $198,085
New award - KIK task order for the installation of cable infrastructure to support DOT sdsf/pdsf 40G gigamon TAP… 693JJ319F000032 Federal Highway Administration $149,916
New award - KIK task order for the installation of cable infrastructure to support the DOT data center john c… 693JJ319F000029 Federal Highway Administration $33,271
Cable infrastructure installation to support gigimon appliances in the secondary data support facility and the… 693JK418F950105 Immediate Office of the Secretary of Transportation $25,140
Installation of UPS's located at DOT, 1201 4TH street SE, washington DC 20590, 1200 new jersey SE, washington DC… 693JK418F950101 Immediate Office of the Secretary of Transportation $324,433
The purpose of this PR is to issue a task order under OST award 693JK418D500001 to upgrade the cabling at tfhrc. 693JJ318F000400 Federal Highway Administration $1,199,523
WAP cabling infrastructure installation at FRA sites. 693JK418F950099 Federal Highway Administration $29,265
Cable infrastructure installation to support the FAA 10A suite 608 renovation project, 800 independence AVE, SW… 693JK418F950098 Federal Highway Administration $137,239
Cable infrastructure installation to support the FAA room 312 fiber optic cable installation, 800 independence AVE, SW… 693JK418F950088 Immediate Office of the Secretary of Transportation $5,636
CAT6 voice and data cabling installation to support FAA, 10A 800 independence AVE, suite 908, washington DC SW, 20591 693JK418F950087 Federal Highway Administration $11,024
Cable infrastructure installation to support the FAA 300W electrical, voice, data cable and television installation… 693JK418F950084 Immediate Office of the Secretary of Transportation $40,159
Cable infrastructure installation to support the DOT phmsa data center hardware relocation and infrastructure… 693JK418F950089 Immediate Office of the Secretary of Transportation $55,701
Task order to install cable infrastructure to support the FAA AVS IPP 490 l'enfant plaza, SW washington DC 20024 2ND… 693JK418F950083 Federal Highway Administration $55,230
Task order for new cabling infrastructure to support the FAA 10A wocc, 800 independence AVE, SW, washington DC, 20591. 693JK418F950079 Immediate Office of the Secretary of Transportation $60,108
Installation of new cabling infrastructure to support the dothq storsimple cable infrastructure installation in the… 693JK418F950078 Immediate Office of the Secretary of Transportation $4,253
New award - issue and fund a new t & m to against KIK technologies IDIQ contract 693JK418D500001 693JK418F950066 Federal Highway Administration $2,745,115
Volpe new award - issue and fund a new t & m to for catv against KIK technologies IDIQ contract 693JK418D500001 693JK418F950075 Immediate Office of the Secretary of Transportation $117,760
Show all 49

Transactions

Action Obligated Date
Other Administrative Action A00011 · Incorporate far 52.223-99 into the base contract. $0
Other Administrative Action A00010 · Ceiling increase and POP 6 month extension $0
Other Administrative Action A00009 · Admin MOD to update vendor ESC information $0
Other Administrative Action A00008 · The purpose of this no cost modification is to extend the end of the period of performance by six months from 4/14/2021 to 10/14/2021. $0
Other Administrative Action A00007 · The purpose of this modification is to incorporate far 52.204-25 prohibition on contracting for certain telecommunications and video surveillance services or… $0
Additional Work (new agreement, FAR part 6 applies) A00006 · To extend the period of performance from 10/14/2020 - 04/14/2021 and increase the IDIQ ceiling. $0
Supplemental Agreement for work within scope A00005 · Modification: is to issue a no cost modification to extend the period of performance 6 months to include the 52.217-8 clause against KIK technologies contract… $0
Other Administrative Action A00004 · The purpose of this modification is to incorporate language regarding telework, government building closure, and holidays into the contract. $0
Funding Only Action A00003 · The purpose of this modification is to increase the ceiling dollar amount of the IDIQ contract by $700,000. $0
Exercise an Option A00002 · The purpose of this modification is to exercise option period 1 against KIK technologies contract 693JK418D500001 for the continued non-core services for… $0
Supplemental Agreement for work within scope P00001 · Modification to allow fhwa only to use this IDIQ in addition to OST $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 693JK418D500001?

693JK418D500001 was awarded to KIK Technologies LLC by Federal Highway Administration (Department of Transportation) on June 20, 2018.

How much is contract 693JK418D500001 worth?

Orders under 693JK418D500001 have obligated $11,341,160. Their combined current value, with exercised options, is $11,415,978. 693JK418D500001's own ceiling is $12,898,024.

How many orders have been placed under contract 693JK418D500001?

49 orders have been placed under 693JK418D500001, the latest on April 13, 2022.

Which agency awarded contract 693JK418D500001?

Federal Highway Administration (Department of Transportation) awarded 693JK418D500001, with funding from Immediate Office of the Secretary of Transportation (Department of Transportation).

Who can order from contract 693JK418D500001?

693JK418D500001 is a single award indefinite delivery contract.

Was contract 693JK418D500001 competed?

The extent of competition for 693JK418D500001 was not competed. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login