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AWARDDELIVERY ORDERSmall business

Delivery order 70CTD021FR0000053WIDEPOINT INTEGRATED SOLUTIONS CORP.

Overview

Award facts

Net obligations
$102.70M
$102,699,810of $104.91M potential value
Outlays (paid to date)
$63.25M
$63.25M paid of $102.70M obligated$63,252,522
Period of performance
Mar 16, 2021 to Sep 13, 2026
Ended
Modifications
54
Latest action Aug 27, 2026
Contract type
Delivery order
PIID 70CTD021FR0000053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DHS CWMS IDIQ TASK ORDER

Dates and value

Award date
Signed on Mar 16, 2021
Current value
$104,093,614Base and exercised options
Potential value (if all options are exercised)
$104,909,696
Parent contract vehicle
70RTAC21D00000001 (IDC, single award) — 222 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $14,474,201
  • FY2025: $18,486,954
  • FY2024: $19,157,400
  • FY2023: $18,318,657
  • FY2022: $17,147,801
  • FY2021: $15,114,796

Total across 6 fiscal years: $102,699,810

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIMKJGBYTR5MM4
CAGE code1V1K7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
Funded from
CAS - mission support; CAS - office of the principal legal advisor; CAS - homeland security investigations; CAS - immigration and customs enforcement; CAS - enforcement and removal opertions; Immigration and customs enforcement (reimbursable)Program activities070-0540, 070-5378Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20538-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
70CTD021Q00000015(as reported)
Solicitation date
Feb 25, 2021

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$118,092
Latest action: change in base and all options
$118,092

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
55

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CBRM
Treasury accounts
  • 070-2020/2022-0540-000
  • 070-2021/2021-0540-000
  • 070-2022/2022-0540-000
  • 070-2022/2023-0540-000
  • 070-2023/2023-0540-000
  • 070-2024/2024-0540-000
Show all 13 accounts
  • 070-2024/2025-0540-000
  • 070-2025/2025-0540-000
  • 070-2025/2027-0540-000
  • 070-2025/2029-0540-000
  • 070-2026/2026-0540-000
  • 070-X-0540-000
  • 070-X-5378-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Show all 7 object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression