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AWARDDELIVERY ORDERSmall business

Delivery order 70Z04420F20008100WIDEPOINT INTEGRATED SOLUTIONS CORP

Overview

Award facts

Net obligations
$23.67M
$23,672,202of $23.67M potential value
Period of performance
Jun 8, 2020 to Apr 30, 2022
Ended
Modifications
12
Latest action Oct 30, 2025
Contract type
Delivery order
PIID 70Z04420F20008100

Description of requirement

PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER THE DHS STRATEGIC SOURCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.

Dates and value

Award date
Signed on Jun 8, 2020
Potential end of performance
Apr 29, 2022
Current value
$23,672,202Base and exercised options
Potential value (if all options are exercised)
$23,672,202
Parent contract vehicle
70RTAC20D00000001 (IDC, single award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$1,673,688 (de-obligation)
  • FY2022: $6,316,725
  • FY2021: $13,108,783
  • FY2020: $5,920,382

Total across 4 fiscal years: $23,672,202

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 30, 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. U.S. Coast Guard
  3. C5I DIVISION 3 PORTSMOUTH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
Military pay and allowances; Training and recruiting; Operating funds and unit level maintenance; Intermediate and depot level maintenance; COVID-19 supplemental, pl 116-136; Field is optional prior to fy21Program activities070-0610, 070-0613Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22030-7200
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)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

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
Time and materialsY

Solicitation and notices

Solicitation ID
70Z04420R20008100(as reported)
Solicitation date
May 22, 2020

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 8, 2020Base obligation at award: $4,191,146
Latest action
Oct 30, 2025 — CloseoutModification P00012; obligation change -$1,673,688; administrative: no change in scope or value
Latest substantive action
Feb 25, 2022 — Supplemental agreement (within scope)Modification P00008; obligation change +$2,866,767
Latest funding action
Apr 8, 2022 — Funding onlyModification P00011; obligation change -$1,187,908; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Option exercised2
  • Other administrative action2
  • Funding only1
  • Closeout1
13 actions recorded, Jun 8, 2020 to Oct 30, 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
-$1,673,688
Latest action: change in base and all options
-$1,673,688

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
7008
Contracting office code
70Z044
Transactions recorded under this award key
13

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2018/2022-0613-000
  • 070-2020/2020-0610-000
  • 070-2020/2021-0610-000
  • 070-2021/2021-0610-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$841,029