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AWARDDELIVERY ORDERSmall business

Delivery order 70T03021F7667N022WIDEPOINT INTEGRATED SOLUTIONS CORP

Overview

Award facts

Net obligations
$63.06M
$63,056,703of $74.87M potential value
Outlays (paid to date)
$38.10M
$38.10M paid of $63.06M obligated$38,101,170
Period of performance
Jun 17, 2021 to Jun 16, 2026
Ended
Modifications
12
Latest action Sep 18, 2025
Contract type
Delivery order
PIID 70T03021F7667N022

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 PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE.

Dates and value

Award date
Signed on Jun 7, 2021
Potential end of performance
Jun 15, 2026
Current value
$74,436,169Base and exercised options
Potential value (if all options are exercised)
$74,871,586
Parent contract vehicle
70RTAC21D00000001 (IDC, single award) — 222 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $13,637,988
  • FY2024: $14,830,078
  • FY2023: $13,475,930
  • FY2022: $10,047,069
  • FY2021: $11,065,636

Total across 5 fiscal years: $63,056,703

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2025. 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. Transportation Security Administration
  3. ENTERPRISE INFORMATION TECHNOLOGY
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CONTRACTING & PROCUREMENT
Funded from
Loose change collected at checkpoint (DIRECT); Research and development; CAS - mission support; CAS - aviation screening operations; CAS - other operations and enforcementProgram activities070-0550, 070-0802, 070-5390Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Loudoun County, District Of Columbia 20598-6025
Congressional district (place of performance)
DC-98As 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
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 7, 2021Base obligation at award: $9,577,426
Latest action
Sep 18, 2025 — Funding onlyModification P00012; obligation change +$74,070; funding only: changes obligations, not scope
Latest substantive action
Jun 6, 2025 — Option exercisedModification P00010; obligation change +$10,963,918
Latest funding action
Sep 18, 2025 — Funding onlyModification P00012; obligation change +$74,070; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Option exercised4
  • Other administrative action1
13 actions recorded, Jun 7, 2021 to Sep 18, 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

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
7013
Contracting office code
70T030
Transactions recorded under this award key
13

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T71X
Treasury accounts
  • 070-2021/2022-0550-000
  • 070-2021/2022-0802-000
  • 070-2022/2023-0550-000
  • 070-2023/2024-0550-000
  • 070-2024/2024-0550-000
  • 070-2024/2025-0550-000
Show all 9 accounts
  • 070-2025/2025-0550-000
  • 070-2025/2026-0550-000
  • 070-X-5390-000
Object classes
  • 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
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
Show all 7 object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression