KIK TECHNOLOGIES LLC
- UEI
- VPYZEPJF8G85
- Land
- 🇺🇸 Verenigde Staten · PORT ORANGE (321275168)
- Gewonnen opdrachten
- 347
- Totale contractwaarde
- 32 990 163 USD
- Eerste opdracht
- 01/11/2017
- Laatste opdracht
- 18/09/2024
Top 5 · Publieke aanbesteders
- Department of Transportation - Federal Highway Administration 🇺🇸 224 gewonnen opdrachten
- Department of Transportation - Immediate Office of the Secretary of Transportation 🇺🇸 34 gewonnen opdrachten
- General Services Administration - Federal Acquisition Service 🇺🇸 31 gewonnen opdrachten
- Department of Veterans Affairs 🇺🇸 30 gewonnen opdrachten
- Department of Transportation - Maritime Administration 🇺🇸 17 gewonnen opdrachten
KIK TECHNOLOGIES LLC heeft 347 overheidsopdrachten gewonnen die op Tendervue zijn geindexeerd. Bekijk hieronder de volledige lijst van aanbestedingen, publieke aanbesteders, CPV/PSC-categorieen en gegunde bedragen aan KIK TECHNOLOGIES LLC.
Active 2017-2024
8 buyers
347 contracts
Gunningen (347)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 18/09/2024 | Department of Veterans Affairs | REPAIR CAMERAS | 0 USD | FIRM FIXED PRICE |
| 17/09/2024 | Department of Transportation - Federal Highway Administration | 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 PE... | 61 783 USD | TIME AND MATERIALS |
| 06/09/2024 | Department of Transportation - Federal Highway Administration | 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 08/30/2... | 737 570 USD | TIME AND MATERIALS |
| 30/08/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 28/08/2024 | Department of Transportation - Federal Highway Administration | 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 ... | 12 544 USD | TIME AND MATERIALS |
| 28/08/2024 | Department of Transportation - Federal Highway Administration | 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. | 1 319 722 USD | TIME AND MATERIALS |
| 27/08/2024 | Department of Transportation - Federal Highway Administration | 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. | 329 964 USD | LABOR HOURS |
| 21/08/2024 | Department of Transportation - Federal Highway Administration | THE PURPOSE OF THIS MODIFICATION IS FOR A NO-COST ADMINISTRATIVE EXTENSION THROUGH EXTENSION THROUGH DECEMBER 24, 2024. | 0 USD | FIRM FIXED PRICE |
| 14/08/2024 | Department of Transportation - Federal Highway Administration | 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. | 417 972 USD | TIME AND MATERIALS |
| 14/08/2024 | Department of Transportation - Federal Highway Administration | 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/... | 23 899 USD | TIME AND MATERIALS |
| 02/08/2024 | Department of Transportation - Maritime Administration | IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. | 1 405 843 USD | FIRM FIXED PRICE |
| 17/07/2024 | Department of Transportation - Federal Highway Administration | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR DAS O&M SUPPORT WITH ON-SITE AND REMOTE MONITORING, PREVENTATIVE MAINTENANCE, HEALTH CHECKS... | 68 266 USD | TIME AND MATERIALS |
| 12/07/2024 | Department of Transportation - Federal Highway Administration | THE PURPOSE OF THE REQUISITION IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN IN FHWA PHOENIX, AZ OFFICE. | 19 194 USD | TIME AND MATERIALS |
| 11/07/2024 | Department of Transportation - Federal Highway Administration | THE PURPOSE OF THIS REQUISITION IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN FHWA ALBANY NY OFFICE. | 67 010 USD | TIME AND MATERIALS |
| 02/07/2024 | Department of Transportation - Federal Highway Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND UPGRADE THE WAP WITHIN DOT FHWA FIELD OFFICES WLAN ENVIRONMENT. | 44 038 USD | TIME AND MATERIALS |
| 02/07/2024 | Department of Transportation - Maritime Administration | REPAIR AND INSTALLATION OF FIBER OPTIC CABLE | 47 484 USD | FIRM FIXED PRICE |
| 27/06/2024 | Department of Transportation - Federal Highway Administration | THE PURPOSE OF THIS DELIVERY ORDER SHALL CONSIST OF FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE THE PROPOSED NETWORK INFRASTRUCT... | 90 633 USD | TIME AND MATERIALS |
| 20/06/2024 | Department of Transportation - Maritime Administration | EXTEND THE PERIOD OF PERFORMANCE. | 0 USD | FIRM FIXED PRICE |
| 20/06/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 14/06/2024 | Department of Transportation - Federal Highway Administration | THE PURPOSE OF THIS MODIFICATION IS FOR A NO-COST ADMINISTRATIVE EXTENSION TO EXTEND THE PERIOD OF PERFORMANCE FROM 6/28/24 TO 12/26/2024 WITH NO ADDITIONAL OBLIGATED FUNDS. | 0 USD | TIME AND MATERIALS |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)