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AWARDDELIVERY ORDERSmall business

Delivery order 70Z04422FUCPL0001WIDEPOINT INTEGRATED SOLUTIONS CORP.

Overview

Award facts

Net obligations
$96.56M
$96,563,514of $109.37M potential value
Outlays (paid to date)
$15.66M
$15.66M paid of $96.56M obligated$15,662,905
Period of performance
May 1, 2022 to Oct 31, 2026
Ended
Modifications
35
Latest action Sep 3, 2026
Contract type
Delivery order
PIID 70Z04422FUCPL0001

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

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

Dates and value

Award date
Signed on Apr 28, 2022
Current value
$109,366,378Base and exercised options
Potential value (if all options are exercised)
$109,366,378
Parent contract vehicle
70RTAC21D00000001 (IDC, single award) — 222 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $41,454,148
  • FY2025: $18,499,395
  • FY2024: $13,256,984
  • FY2023: $15,427,736
  • FY2022: $7,925,251

Total across 5 fiscal years: $96,563,514

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2026. 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 1 ALEXANDRIA
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610, 070-0613, 070-0615, 070-8349Federal 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

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
Small business set aside - totalSBA
Contract pricing
Time and materialsY

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
Apr 28, 2022Base obligation at award: $7,925,251
Latest action
Sep 3, 2026 — Supplemental agreement (within scope)Modification P00039; obligation change +$1,643,130
Latest substantive action
Sep 3, 2026 — Supplemental agreement (within scope)Modification P00039; obligation change +$1,643,130
Latest funding action
Mar 12, 2026 — Funding onlyModification P00033; obligation change +$560,759; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only14
  • Supplemental agreement (within scope)12
  • Option exercised5
  • Other administrative action3
  • Change order1
36 actions recorded, Apr 28, 2022 to Sep 3, 2026; 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
7008
Contracting office code
70Z079
Transactions recorded under this award key
36

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2021/2025-0613-000
  • 070-2023/2023-0610-000
  • 070-2023/2025-0615-000
  • 070-2024/2028-0613-000
  • 070-2025/2025-0610-000
  • 070-2025/2029-0610-000
Show all 8 accounts
  • 070-2026/2026-0610-000
  • 070-X-8349-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression