KIK TECHNOLOGIES LLC

THE PURPOSE OF THIS MODIFICATION REQUEST IS FOR INCREMENTAL FUNDING ON THE NON-CORE COE BASELINE AND STENNIS TASK ORDER IN THE AMOUNT OF $638,846.00 FOR INCREMENTAL CR FUNDING NOVEMBER 2025.

INFRASTRUCTURE CABLING

DE-OBLIGATE FY22 FUNDS $61,977.73 AND CLOSE OUT THE AWARD.

INFRASTRUCTURE CABLING

DOT CCTV SYSTEM & KIK CABLING AND ELECTRICAL LABOR (DOTHQ)

PURCHASE OF IT AND FIBER OPTIC MATERIAL TO COMPLETE THE IT EQUIPMENT AND FIBER OPTIC BUILD-OUT OF THE MEDIA DATA CENTER IN SAMUELS HALL, UNITED STATES MERCHANT MARINE ACADEMY.

MARAD ALAMEDA AND SAN FRANCISCO NETWORK UPGRADE

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $89,000.16 AND CLOSE OUT THE AWARD.

THE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE LABOR AND MATERIALS FOR THE INSTALLATION OF DOT PHYSICAL SECURITY'S ACCESS CONTROL CABLING INFRASTRUCTURE REQUIREMENTS.

PHYSICAL SURVEY OF NETWORK CABLING INFRASTRUCTURE REQUIREMENTS AT THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) CAMPUS TO SPECIFY AND RECOMMEND CABLING INFRASTRUCTURE COMPONENTS REQUIRED FOR THE UPGRADE AND ADDITION OF TELECOMMUNICATION ROOMS (TR

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AND INSTALL CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE US MARITIME ADMINISTRATION'S ST, LOUIS, MO INLAND WATERWAYS GATEWAY OFFICE.

EQUITABLE ADJUSTMENT (EA) PROVIDED DUE TO DISCOVERY OF ADDITIONAL SERVICES/MATERIEL NEEDED TO COMPLETE WORK DURING EXECUTION OF THIS TASK ORDER, AS REVIEW BY PM AND COR, AND APPROVED BY CO.

DOT CCTV CABLING AND ELECTRICAL LABOR (DOTHQ)

KIK NHTSA SEATTLE WA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL TO

NHTSA SACRAMENTO CA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL

THE PURPOSE OF THIS REQUEST IS TO OBTAIN A NEW TASK ORDER AGAINST BPA 693JJ322D000009 FOR PREPARATION SUPPORT FOR A PERSONNEL MOVE. THE WORK IS FOR IT INFRASTRUCTURE SETUP. THIS WILL BE A DATE OF AWARD PLUS TWELVE MONTHS.

THIS IS A NEW TASK ORDER UNDER KIKTECHNOLOGIES ("KIK") IDIQ 693JJ322D000009.THIS ORDER WILL PROCURE LABOR AND MATERIALS TO INSTALLING THE CABLE INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT AT DOT,

THIS IS A NEW TASK ORDER UNDER KIK TECHNOLOGIES ("KIK") IDIQ 693JJ322D000009. THIS ORDER WILL PROCURE LABOR AND MATERIALS REQUIRED TO INSTALLING THE CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR 1 FOR DAS MAINTENANCE AND SUPPORT. CLIN 10001 IS EXERCISED AND FUNDED AT $66,920.00. THE POP IS 7/26/2025 - 7/25/2026.

THIS REQUISITION IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE BUILD-OUT FOR THE FMCSA ALBANY, NY - IT INFRASTRUCTURE BUILD-OUT ANALOG BACKBONE NEED BY: 7/31/2025

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AND INSTALL THE CABLE INFRASTRUCTURE FOR THE OST HQ SPINE LEAF ARCHITECTURAL UPGRADE PHASE 2 AT DOT HEADQUARTERS UNDER KIK TECHNOLOGIES 693JJ322D000009.

THIS PR IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN IN MARAD SEATTLE, WA - PACIFIC NORTHWEST & ALASKA GATEWAY OFFICE

TO COMPENSATE THE CONTRACTOR FOR PERFORMING THE EMERGENCY REPAIR OF A FIBER OPTIC CABLE THAT WAS SEVERED BETWEEN FURUSETH HALL AND SAMUELS HALL, UNITED STATES MERCHANT MARINE ACADEMY. THE EMERGENCY REPAIR RESTORED DATA TRANSFER SERVICES TO SAMUELS HA

DE-OBLIGATE FY21 FUNDS IN THE AMOUNT OF $4,109.17 AND CLOSE OUT AWARD.

DE-OBLIGATE FY21 FUNDS IN THE AMOUNT OF $439.80 AND CLOSE OUT AWARD.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $178,874.61 THAT WERE NOT NECESSARY DURING THE PERIOD OF PERFORMANCE UNDER THIS ORDER AND TO CLOSE OUT THE SUBJECT TASK ORDER.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $1,302.40 THAT WERE NOT NECESSARY DURING THE PERIOD OF PERFORMANCE UNDER THIS ORDER AND TO CLOSE OUT THE SUBJECT TASK ORDER. ACCORDINGLY, THIS ORDER IS MODIFIED TO DECREASE THE

THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWARD PROVIDES INCREMENTAL FUNDING THROUGH 10/31/2025. NEED BY: 7/1/2025 THIS AMENDMENT CORRECTS THE LINE O

THE PURPOSE OF THIS MODIFICATION HEREBY DE-OBLIGATE $50 AND CLOSE OUT THE AWARD.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $981.81 THAT WERE NOT NECESSARY DURING THE PERIOD OF PERFORMANCE UNDER THIS ORDER AND TO CLOSE OUT THE SUBJECT TASK ORDER. ACCORDINGLY, THIS ORDER IS MODIFIED TO DECREASE THE A

DOT HQ DATA CENTER AUTOMATIC TRANSFER SWITCH (ATS) & TRIPPLITE-EATON POWER DISTRIBUTION UNIT (PDU) COMPLIANCE UPGRADE SUPPORT FOR THE OFFICE OF SECRETARY, OFFICE OF FINANCIAL MANAGEMENT.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $.10 AND CLOSE OUT THE AWARD.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR THE KIK BASELINE COE AND STENNIS TASK ORDER THROUGH 6/30/2025.

SAMUELS HALL, UNITED STATES MERCHANT MARINE ACADEMY, REQUIRES THE RELOCATION OF INTERNET CABLING CONDUITS IN THE SERVICE ENTRANCE FACILITY, THE COSTS WHICH INCLUDE IT LABOR, MATERIAL, AND EQUIPMENT.

NEW TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009. THIS ORDER PROCURES LABOR AND MATERIALS REQUIRED FOR INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT

PROCURE MATERIAL AND INSTALL A NEW FIBER OPTIC INGROUND PATH FROM EXISTING POLE IN ROAD TO THE INTERIOR OF SAMUELS HALL, MEDIA DATA CENTER, US MERCHANT MARINE ACADEMY.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,030.01 AND CLOSE OUT THE AWARD.

DE-OBLIGATE FY21 FUNDS IN THE AMOUNT OF $1,425.66 AND CLOSE OUT AWARD.

SAMUELS HALL RELOCATION OF ZERO DECK NETWORK INTERFACE PANEL BOARD (KIK)

DE-OBLIGATE $2,661.60 AND CLOSE OUT THE AWARD

DE-OBLIGATE $24,898.65 AND CLOSE OUT THE AWARD.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $69,395.99 AND CLOSE OUT THE AWARD.

DE-OBLIGATE FY21 FUNDS IN THE AMOUNT OF $26.42 AND CLOSE OUT AWARD.

THE PURPOSE OF THIS PR CONSIST OF PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVIRONMENT WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION'S FHWA TUPELO, MS OFFICE LOCATED AT 104 DESERT COVE, SALTILLO, M

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR THE KIK BASELINE COE AND STENNIS TASK ORDER

THIS PR IS FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT DOT HEADQUARTERS TELEVISION DISTRIBUTION

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2.

THE PURPOSE OF THIS TASK ORDER IS TO INSTALL CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN IN FHWA RPO IDAHO FALLS, ID OFFICE.

NEW TASK ORDER UNDER KIK TECHNOLOGIES ("KIK") IDIQ 693JJ322D000009 FOR WAN/LAN/WLAN UPGRADES AT FHWA'S GRAND JUNCTION, CO OFFICE. THIS IS A RESULT OF KIK'S QUOTE #RFTO K0019 AND AWARDS $43,723.74 FOR A POP OF 1/6/2025 TO 1/5/2026.

THE PURPOSE OF THIS ORDER IS FOR PROCURING THE EXTENDED MANUFACTURERS WARRANTY FOR THE DISTRIBUTED ANTENNA SYSTEM (DAS) SYSTEM LOCATED AT DOT HEADQUARTERS.