DELIVERY ORDER
|
AWARD
|
693JJ324F00389N
|
2024-09-23
|
2025-05-23
|
2025-05-23
|
|
Unique Award Key |
CONT_AWD_693JJ324F00389N_6925_693JJ322D000009_6925
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
61782.80 |
Current Award Amount |
61782.80 |
Potential Award Amount |
61782.80 |
Description
Title |
TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN ENVIRONMENT UPGRADES WITHIN MULTIPLE DOT FHWA PHASE THREE OFFICES. THIS IS A RESULT OF KIK'S QUOTE #K0268 AND AWARDS $61,782.80 FOR A PERIOD OF PERFORMANCE OF 9/23/24 - 5/23/25. |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
DF01: IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
KIK TECHNOLOGIES LLC |
UEI |
VPYZEPJF8G85 |
Recipient Address |
UNITED STATES, 5131 S RIDGEWOOD AVE STE A, PORT ORANGE, VOLUSIA, FLORIDA, 321275168 |
|
DELIVERY ORDER
|
AWARD
|
693JJ324F00320N
|
2024-09-09
|
2025-09-08
|
2025-09-08
|
|
Unique Award Key |
CONT_AWD_693JJ324F00320N_6925_693JJ322D000009_6925
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
12543.55 |
Current Award Amount |
12543.55 |
Potential Award Amount |
12543.55 |
Description
Title |
TASK ORDER UNDER THE KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR VANCOUVER, WA NETWORK INFRASTRUCTURE REFRESH. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES QUOTE #K0426 AND AWARDS $12,543.55 FOR A POP OF 9/9/2024 TO 9/8/2025. |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
DF01: IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
KIK TECHNOLOGIES LLC |
UEI |
VPYZEPJF8G85 |
Recipient Address |
UNITED STATES, 5131 S RIDGEWOOD AVE STE A, PORT ORANGE, VOLUSIA, FLORIDA, 321275168 |
|
DELIVERY ORDER
|
AWARD
|
693JJ324F00319N
|
2024-09-09
|
2025-05-09
|
2025-05-09
|
|
Unique Award Key |
CONT_AWD_693JJ324F00319N_6925_693JJ322D000009_6925
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1319721.88 |
Current Award Amount |
1319721.88 |
Potential Award Amount |
1319721.88 |
Description
Title |
TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN UPGRADES AT DOT HQ. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #K0415 AND AWARDS $1,319,721.88 FOR POP OF 9/9/2024 TO 5/9/2025. |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
DF01: IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
KIK TECHNOLOGIES LLC |
UEI |
VPYZEPJF8G85 |
Recipient Address |
UNITED STATES, 5131 S RIDGEWOOD AVE STE A, PORT ORANGE, VOLUSIA, FLORIDA, 321275168 |
|
DELIVERY ORDER
|
AWARD
|
693JJ324F00351N
|
2024-08-30
|
2025-06-30
|
2025-06-30
|
|
Unique Award Key |
CONT_AWD_693JJ324F00351N_6925_693JJ322D000009_6925
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
737569.76 |
Current Award Amount |
737569.76 |
Potential Award Amount |
737569.76 |
Description
Title |
NEW TASK ORDER UNDER KIK TECHNOLOGIES (KIK) IDIQ 693JJ322D000009 FOR BASELINE COE AND STENNIS, MS SUPPORT. THIS ORDER IS A RESULT OF KIK'S QUOTE #TOPR K0405 AND AWARDS $737,569.76 FOR A POP OF 08/30/2024 - 06/30/2025. |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
DF01: IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
KIK TECHNOLOGIES LLC |
UEI |
VPYZEPJF8G85 |
Recipient Address |
UNITED STATES, 5131 S RIDGEWOOD AVE STE A, PORT ORANGE, VOLUSIA, FLORIDA, 321275168 |
|
DELIVERY ORDER
|
AWARD
|
693JJ324F00274N
|
2024-08-26
|
2025-04-25
|
2025-04-25
|
|
Unique Award Key |
CONT_AWD_693JJ324F00274N_6925_693JJ322D000009_6925
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
23899.41 |
Current Award Amount |
23899.41 |
Potential Award Amount |
23899.41 |
Description
Title |
TASK ORDER UNDER KIK IDIQ 693JJ322D000009 FOR WLAN UPGRADE IN FHWA RALEIGH, NC OFFICE (WO VCW24066). THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #RFTO K0394 AND AWARDS $23,899.41 FOR A POP OF 8/26/24 TO 4/25/25. |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
DF01: IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
KIK TECHNOLOGIES LLC |
UEI |
VPYZEPJF8G85 |
Recipient Address |
UNITED STATES, 5131 S RIDGEWOOD AVE STE A, PORT ORANGE, VOLUSIA, FLORIDA, 321275168 |
|
DELIVERY ORDER
|
AWARD
|
693JJ324F00275N
|
2024-08-26
|
2025-04-25
|
2025-04-25
|
|
Unique Award Key |
CONT_AWD_693JJ324F00275N_6925_693JJ322D000009_6925
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
417972.16 |
Current Award Amount |
417972.16 |
Potential Award Amount |
417972.16 |
Description
Title |
TASK ORDER UNDER KIK IDIQ 693JJ322D000009 FOR ITS UPGRADES IN FHWA ATLANTA. THIS ORDER IS A RESULT OF KIK TECHNOLOGIES' QUOTE #RFTO K0421 AND AWARDS $417,972.16 FOR A POP OF 8/26/24 TO 4/25/25. |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
DF01: IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
KIK TECHNOLOGIES LLC |
UEI |
VPYZEPJF8G85 |
Recipient Address |
UNITED STATES, 5131 S RIDGEWOOD AVE STE A, PORT ORANGE, VOLUSIA, FLORIDA, 321275168 |
|
DELIVERY ORDER
|
AWARD
|
6923G224F00014N
|
2024-08-02
|
2025-06-30
|
2025-06-30
|
|
Unique Award Key |
CONT_AWD_6923G224F00014N_6938_693JJ322D000009_6925
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1405843.31 |
Current Award Amount |
1405843.31 |
Potential Award Amount |
1405843.31 |
Description
Title |
IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
DF01: IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
KIK TECHNOLOGIES LLC |
UEI |
VPYZEPJF8G85 |
Recipient Address |
UNITED STATES, 5131 S RIDGEWOOD AVE STE A, PORT ORANGE, VOLUSIA, FLORIDA, 321275168 |
|
DELIVERY ORDER
|
AWARD
|
693JJ323F00278N
|
2023-08-30
|
2024-08-29
|
2024-08-29
|
|
Unique Award Key |
CONT_AWD_693JJ323F00278N_6925_693JJ322D000009_6925
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3135441.40 |
Current Award Amount |
3174367.24 |
Potential Award Amount |
3174367.24 |
Description
Title |
THE PURPOSE OF THIS MODIFICATION IS TO ADD $329,964 IN INCREMENTAL FUNDING FOR BASELINE AND STENNIS SUPPORT LABOR TO KIK NON-CORE TELECOM ORDER 693JJ323F00278N. |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
DF01: IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
KIK TECHNOLOGIES LLC |
UEI |
VPYZEPJF8G85 |
Recipient Address |
UNITED STATES, 5131 S RIDGEWOOD AVE STE A, PORT ORANGE, VOLUSIA, FLORIDA, 321275168 |
|
DELIVERY ORDER
|
AWARD
|
693JJ323F00151N
|
2023-06-22
|
2024-12-23
|
2024-12-23
|
|
Unique Award Key |
CONT_AWD_693JJ323F00151N_6925_693JJ322D000009_6925
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
299455.98 |
Current Award Amount |
299455.98 |
Potential Award Amount |
299455.98 |
Description
Title |
THE PURPOSE OF THIS MODIFICATION IS FOR A NO-COST ADMINISTRATIVE EXTENSION THROUGH EXTENSION THROUGH DECEMBER 24, 2024. |
NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
Product and Service Codes |
DF01: IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
KIK TECHNOLOGIES LLC |
UEI |
VPYZEPJF8G85 |
Recipient Address |
UNITED STATES, 5131 S RIDGEWOOD AVE STE A, PORT ORANGE, VOLUSIA, FLORIDA, 321275168 |
|
No data
|
IDV
|
GS35F0441U
|
2008-06-12
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_GS35F0441U_4730
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
20615376.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
541513: COMPUTER FACILITIES MANAGEMENT SERVICES |
Product and Service Codes |
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
Recipient Details
Recipient |
KIK TECHNOLOGIES LLC |
UEI |
VPYZEPJF8G85 |
Recipient Address |
UNITED STATES, 5131 S RIDGEWOOD AVE, STE A, PORT ORANGE, VOLUSIA, FLORIDA, 321275168 |
|