AWARDDELIVERY ORDERSmall business
Delivery order 70RFP321FREH00020WIDEPOINT INTEGRATED SOLUTIONS CORP
Overview
Award facts
- Net obligations
- $393.39K
- $393,395of $393.39K potential value
- Outlays (paid to date)
- $157.52K
- $157.52K paid of $393.39K obligated$157,523
- Period of performance
- May 21, 2021 to May 31, 2026
- Ended
- Modifications
- 7
- Latest action Feb 5, 2026
- Contract type
- Delivery order
- PIID 70RFP321FREH00020
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
SATELLITE COMMUNICATION SERVICES FOR MOBILE COMMAND VEHICLES
Dates and value
- Award date
- Signed on May 21, 2021
- Potential end of performance
- May 30, 2026
- Current value
- $393,395Base and exercised options
- Potential value (if all options are exercised)
- $393,395
- Parent contract vehicle
- 70RTAC21D00000001 (IDC, single award) — 222 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,426
- FY2025: $81,375
- FY2024: $77,881
- FY2023: $77,721
- FY2022: $77,568
- FY2021: $77,423
Total across 6 fiscal years: $393,395
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 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
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
- Department of Homeland Security
- Office Of Procurement Operations
- FPS EAST CCG DIV 3 ACQ DIV
- Funded by
- Department of Homeland Security
- Office Of The Under Secretary For Management
- Federal Protective Service (FPS)
- Funded from
- CAS - fps operationsProgram activities070-0542Federal 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
- Firm fixed priceJ
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
- May 21, 2021Base obligation at award: $77,423
- Latest action
- Feb 5, 2026 — Funding onlyModification P00007; obligation change +$1,426; funding only: changes obligations, not scope
- Latest substantive action
- Jun 10, 2025 — Supplemental agreement (within scope)Modification P00006; obligation change +$79,688
- Latest funding action
- Feb 5, 2026 — Funding onlyModification P00007; obligation change +$1,426; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised3
- Funding only2
- Supplemental agreement (within scope)1
- Other administrative action1
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
- $1,426
- Latest action: change in base and all options
- $1,426
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
- 70RFP3
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7050
- Funding office code
- 70MFPS
- Treasury accounts
- 070-X-0542-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression