KIK TECHNOLOGIES LLC

WORK ORDER FOR PROCURING A CUMULATIVE PHYSICAL SURVEY OF THE EXISTING NETWORK CIRCUIT CABLING INFRASTRUCTURE AT FHWA IN SPRINGFIELD, IL. THE PERIOD OF PERFORMANCE IS 12/27/2023 TO 08/26/2024.

NHTSA SACRAMENTO CA NETWORK INFRASTRUCTURE UPGRADE WAP INSTALL

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 TASK ORDER UNDER KIK IS FOR THE NON-CORE TELECOM IN SACRAMENTO, CA FOR WLAN VTC BUILD OUT. NEED BY: 8/10/2026 ASSOCIATED WORK ORDER: VCW26022 OSPE APPROVAL: TAB S96 (S82), LINE 251

INFRASTRUCTURE CABLING

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,

THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE UPGRADE TO THE WAP WITHIN DOT FHWA FIELD OFFICES WLAN ENVIRONMENT AWARD AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $10,559.37.

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.

THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES.

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 CLOSE OUT THE UPGRADING OF THE WIRELESS ASSESSMENT PHASE WITHIN DOT FHWA FIELD OFFICES WLAN ENVIRONMENT AWARD UNDER 693JJ324F00146N AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $10,133.82.

THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE FHWA CENTRAL FEDERAL LANDS, LAKEWOOD, CO BACKBONE INFRASTRUCTURE AWARD AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $18,765.78.

INVOICE CLAUSE UPDATE

DOTHQ KIK REPLACEMENT OF VULNERABLE IP CAMERAS & MAILROOM HALLWAY MONITORING

DOTHQ KIK 3RD ST ENTRANCE - PEDESTAL UPGRADE PROJECT

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

THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN IN FHWA PHOENIX, AZ OFFICE AWARD AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $3,114.48.

THE PURPOSE OF THIS MODIFICATION IS TO REQUEST FOR INCREMENTAL FUNDING ON THE NON-CORE COE BASELINE AND STENNIS TASK ORDER TO COVER CR MARCH 2026 TO FUND THE COE BASELINE AND STENNIS TASK ORDER FOR KIK TECHNOLOGIES LLC CONTRACT #693JJ322D000009, TO#

THIS MODIFICATION CORRECTS THE ORIGINATING OFFICE CODE FROM WCF S82 TO OST S-82 WCF.

NEW TASKS ORDER UNDER IDIQ 693JJ322D000009 TO PERFORM ELECTRICAL AND SECURITY SYSTEM WORK FOR THE WORKING SPACE LOCATED AT THE DOT HQ BUILDING W56-700 FOR THE PROTECTIVE SERVICE DIVISION.

NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINE

THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE BASELINE SUPPORT LABOR AWARD AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $540,741.31.

THE PURPOSE OF THIS REQUEST IS TO PROCURE SERVICES FOR DOT HQ FRA/FTA WEST BUILDING 3RD FLR RECONFIGURATION. INFRASTRUCTURE BUILD-OUT PHASES 1&2

THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE UPGRADE OF THE WAN/LAN/WLAN ENVIRONMENT WITHIN DOT AT FHWA ALBANY NY OFFICE UNDER 693JJ324F00220N AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $18,446.52.

THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE EXISTING TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M), IDIQ: 693JJ322D000009 FOR THE DOT HQ CONSOLIDATION INFRASTRUCTURE DECOMMISSIONING.