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AWARDDELIVERY ORDERSmall business

Delivery order 70RCSJ26FR0000009WIDEPOINT INTEGRATED SOLUTIONS CORP

Overview

Award facts

Net obligations
$3.67M
$3,672,923of $3.75M potential value
Outlays (paid to date)
$423.07K
$423.07K paid of $3.67M obligated$423,072
Period of performance
Mar 30, 2026 to Mar 29, 2027
Ends in 4 months
Modifications
1
Latest action Jun 2, 2026
Contract type
Delivery order
PIID 70RCSJ26FR0000009

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

CELLULAR AND WIRELESS SERVICE

Dates and value

Award date
Signed on Mar 27, 2026
Current value
$3,672,923Base and exercised options
Potential value (if all options are exercised)
$3,754,283
Parent contract vehicle
70RTAC20D00000001 (IDC, single award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $3,672,923

Total across 1 fiscal year: $3,672,923

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 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. Office Of Procurement Operations
  3. CISA CONTRACTING ACTIVITY
Funded by
  1. Department of Homeland Security
  2. Cybersecurity And Infrastructure Security Agency
  3. Off of the Dir CISA
Funded from
070-0566Federal 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)
7D20IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
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
Not obtained - waivedW
Commercial procedures
Commercial products/servicesA
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

Modification history

Base award
Mar 27, 2026
Latest action
Jun 2, 2026 — Funding onlyModification P00001; obligation change +$3,672,923; funding only: changes obligations, not scope
Latest funding action
Jun 2, 2026 — Funding onlyModification P00001; obligation change +$3,672,923; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 27, 2026 to Jun 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
IT commercial item category
Commercial serviceE
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RCSJ
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7061
Funding office code
70PCS1
Treasury accounts
  • 070-2026/2026-0566-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression