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AWARDDELIVERY ORDERSmall business

Delivery order 70RDAD22FR0000010WIDEPOINT INTEGRATED SOLUTIONS CORP

Overview

Award facts

Net obligations
$889.96K
$889,955of $889.96K potential value
Outlays (paid to date)
$357.7K
$357.7K paid of $889.96K obligated$357,699
Period of performance
Dec 17, 2021 to Nov 24, 2026
Ends within a month
Modifications
8
Latest action Dec 17, 2025
Contract type
Delivery order
PIID 70RDAD22FR0000010

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

THE PRIMARY OBJECTIVES OF THIS EFFORT ARE TO: (A) ORDER CWMS TO PROVIDE OBIM WITH EFFECTIVE AND AFFORDABLE CELLULAR WIRELESS SERVICE; (B) PROVIDE OBIM WITH TRANSPARENCY INTO COST, SCHEDULE, TECHNICAL PERFORMANCE, AND RISK; (C) AND ENSURE AUTHORIZED S

Dates and value

Award date
Signed on Dec 16, 2021
Potential end of performance
Nov 23, 2026
Current value
$889,955Base and exercised options
Potential value (if all options are exercised)
$889,955
Parent contract vehicle
70RTAC21D00000001 (IDC, single award) — 222 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $167,636
  • FY2025: $180,967
  • FY2024: $180,718
  • FY2023: $180,442
  • FY2022: $180,193

Total across 5 fiscal years: $889,955

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. 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

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. OFC. BIOMETRIC IDENTITY MGMT (OBIM)
Funded from
CAS - office of biometric identity managementProgram activities070-0112Federal 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

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
Not reported
Contract pricing
Time and materialsY

Solicitation and notices

Solicitation ID
70RDAD22Q00000015(as reported)
Solicitation date
Dec 7, 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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 16, 2021Base obligation at award: $180,193
Latest action
Dec 17, 2025 — Option exercisedModification P00008; obligation change +$167,636
Latest substantive action
Dec 17, 2025 — Option exercisedModification P00008; obligation change +$167,636
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
9 actions recorded, Dec 16, 2021 to Dec 17, 2025; 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
$167,636

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
7001
Contracting office code
70RDAD
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MBM1
Treasury accounts
  • 070-2022/2022-0112-000
  • 070-2023/2023-0112-000
  • 070-2024/2024-0112-000
  • 070-2025/2025-0112-000
  • 070-2026/2026-0112-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression