AWARDDELIVERY ORDERSmall business
Delivery order 70RTAC22FR0000056WIDEPOINT INTEGRATED SOLUTIONS CORP
Overview
Award facts
- Net obligations
- $4.42M
- $4,421,492of $4.42M potential value
- Outlays (paid to date)
- $3.60M
- $3.60M paid of $4.42M obligated$3,602,082
- Period of performance
- Jun 1, 2022 to Dec 31, 2022
- Ended
- Modifications
- 2
- Latest action Jun 5, 2025
- Contract type
- Delivery order
- PIID 70RTAC22FR0000056
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 PURPOSE OF THIS TASK ORDER IS TO PROVIDE CELLULAR WIRELESS SERVICES FOR DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS.
Dates and value
- Award date
- Signed on May 26, 2022
- Potential end of performance
- Dec 30, 2022
- Current value
- $4,421,492Base and exercised options
- Potential value (if all options are exercised)
- $4,421,492
- Parent contract vehicle
- 70RTAC21D00000001 (IDC, single award) — 222 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$662,680 (de-obligation)
- FY2022: $5,084,172
Total across 2 fiscal years: $4,421,492
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 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
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
- INFO TECH ACQ CENTER
- Funded by
- Department of Homeland Security
- Office Of The Chief Information Officer
- OFC OF THE CHIEF INFORMATION OFCR
- Funded from
- CAS - office of the chief information officer; Cio - reimbursable program activityProgram 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
- 70RTAC22R00000016(as reported)
- Solicitation date
- May 24, 2022
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 26, 2022Base obligation at award: $5,084,172
- Latest action
- Jun 5, 2025 — CloseoutModification P00002; administrative: no change in scope or value
- Latest funding action
- Sep 12, 2024 — Funding onlyModification P00001; obligation change -$662,680; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
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
- 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
- 70RTAC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7058
- Funding office code
- 70JTE1
- Treasury accounts
- 070-2022/2022-0112-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression