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AWARDDELIVERY ORDERSmall business

Delivery order 70FA3024F00000100WIDEPOINT INTEGRATED SOLUTIONS CORP.

Overview

Award facts

Net obligations
$67.05M
$67,046,520of $91.52M potential value
Outlays (paid to date)
$41.13M
$41.13M paid of $67.05M obligated$41,126,460
Period of performance
Oct 11, 2023 to Oct 10, 2026
Ended
Modifications
220
Latest action Nov 2, 2026
Contract type
Delivery order
PIID 70FA3024F00000100

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

THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001.

Dates and value

Award date
Signed on Dec 19, 2023
Potential end of performance
Apr 10, 2027
Current value
$91,519,871Base and exercised options
Potential value (if all options are exercised)
$91,519,871
Parent contract vehicle
70RTAC21D00000001 (IDC, single award) — 222 orders recorded under it

Obligations by fiscal year of action

  • FY2027: $285,328
  • FY2026: $17,074,054
  • FY2025: $28,254,718
  • FY2024: $21,432,420

Total across 4 fiscal years: $67,046,520

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameWIDEPOINT INTEGRATED SOLUTIONS CORP.
LocationFAIRFAX, VA
UEIMKJGBYTR5MM4
CAGE code1V1K7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWIDEPOINT INTEGRATED SOLUTIONS CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MS - MISSION SUPPORT
Funded from
IIJA flood mitigation assistance; CAS - education, training, and exercises (incl usfa); Base/non-major disasters; CAS - mission support assets and infrastructure; CAS - mission support; CAS - regional operations; CAS - mitigation; CAS - preparedness and protection; CAS - response and recovery; Nfip mandatory - insurance; Radiological emergency preparedness; Salaries and expenses (reimbursable); CAS - mission support (discretionary); CAS floodplain management & mapping; Hermit's peakProgram activities070-0413, 070-0414, 070-0700, 070-0702, 070-0715, 070-1912, 070-4236Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22030-7400
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
517911TELECOMMUNICATIONS RESELLERS
Product or service (PSC)
DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE (service)

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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 19, 2023Base obligation at award: $292,303
Latest action
Nov 2, 2026 — Funding onlyModification P00222; obligation change +$285,328; funding only: changes obligations, not scope
Latest substantive action
Oct 7, 2025 — Option exercisedModification P00162
Latest funding action
Nov 2, 2026 — Funding onlyModification P00222; obligation change +$285,328; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only201
  • Other administrative action15
  • Change order2
  • Option exercised2
221 actions recorded, Dec 19, 2023 to Nov 2, 2026; each action counted once.

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
$285,328
Latest action: change in base and all options
$285,328

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
Not a manufactured end productC

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
7022
Contracting office code
70FA30
Transactions recorded under this award key
221

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPMS
Treasury accounts
  • 070-2023/2025-0414-000
  • 070-2024/2024-0413-000
  • 070-2024/2024-0700-000
  • 070-2025/2025-0413-000
  • 070-2025/2025-0700-000
  • 070-2026/2026-0413-000
Show all 12 accounts
  • 070-2026/2026-0700-000
  • 070-X-0700-000
  • 070-X-0702-000
  • 070-X-0715-000
  • 070-X-1912-000
  • 070-X-4236-000
Object classes
  • 22.0: Transportation of things
  • 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
Show all 8 object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • 4: Disaster P.L. 117-103
  • AAA: Emergency P.L. 117-180
  • AAB: Emergency P.L. 117-328
  • AAD: Disaster P.L. 117-328
  • AAE: Emergency P.L. 118-15
  • AAI: Disaster P.L. 118-47
Show all 12 codes
  • AAK: Emergency P.L. 118-158
  • AAL: Emergency P.L. 119-4
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • S: Disaster P.L. 116-260
  • Z: Emergency P.L. 117-58
COVID-19 supplemental obligations
$1,863,022
Infrastructure Act (IIJA) obligations
$5,687
Infrastructure Act (IIJA) outlays
$4,160