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
Contract Overview
Contract Amount: $1,319,722 ($1.3M)
Contractor: KIK Technologies LLC
Awarding Agency: Department of Transportation
Start Date: 2024-09-09
End Date: 2026-05-09
Official Description: 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.