70RTAC26D00000006↗
Widepoint Integrated Solutions Corp received this contract vehicle from Info Tech Acq Center, Office of Procurement Operations: $0 obligated so far for it and telecom - mobile device support services (labor). It runs to 2026-11-04.
Key facts · data as of Oct 25, 2026
- Recipient
- Widepoint Integrated Solutions Corp
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Obligated to date
- $0
- Potential value
- $113.00M
- Ends
- 2026-11-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70RTAC26D00000006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_70RTAC26D00000006_7001
Widepoint Integrated Solutions Corp: all federal awards · Department of Homeland Security: spending · Info Tech Acq Center: what it buys · The follow-on: recompete brief
A SOLE-SOURCE IDIQ CONTRACT FOR CELLULAR WIRELESS MANAGED SERVICES DURING PROTEST
Up for re-bid: ends 2026-11-04. Recompete brief →
What it is
- Product or service
- IT and Telecom - Mobile Device Support Services (Labor) (PSC DE02)
- Industry
- Telecommunications Resellers (NAICS 517121)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Competition
- Not competed · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 70RTAC26R00000009
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
37 orders worth $13.73M (current value). The largest:
- 70CTD026FR0000065 · $8.73M · ends 2027-01-13
- 70B03C26F00001013 · $1.49M · ends 2027-09-29
- 70RSAT26FR0000055 · $892.6K · ends 2027-09-18
- 70B02C26F00001249 · $349.3K · ends 2027-09-27
- 70B06C26F00001286 · $289.5K · ends 2027-09-28
- 70B06C26F00001319 · $251.0K · ends 2027-08-04
- 70B06C26F00001078 · $244.3K · ends 2027-08-04
- 70B06C26F00001234 · $237.6K · ends 2027-09-29
- 70B03C26F00000183 · $188.7K · ends 2027-09-29
- 70RDA326FR0000017 · $168.7K · ends 2027-09-25
- 70US0926F1DHS2637 · $105.7K · ends 2027-09-13
- 70B03C26F00000932 · $85.4K · ends 2027-09-13
- 70B01C26F00000807 · $70.4K · ends 2027-09-12
- 70B03C26F00000799 · $57.9K · ends 2027-08-31
- 70B06C26F00000498 · $55.6K · ends 2027-06-24
- 70B03C26F00000803 · $47.6K · ends 2026-11-04
- 70RTAC26FR0000046 · $44.5K · ends 2027-09-28
- 70B06C26F00001289 · $42.8K · ends 2027-09-29
- 70B06C26F00001309 · $36.4K · ends 2027-09-29
- 70B02C26F00000986 · $34.4K · ends 2027-09-29
- 70B06C26F00000804 · $31.9K · ends 2027-06-20
- 70B06C26F00001298 · $31.5K · ends 2027-08-31
- 70B06C26F00000911 · $29.1K · ends 2027-08-31
- 70B03C26F00000841 · $26.0K · ends 2027-08-26
- 70B04C26F00001048 · $24.2K · ends 2027-09-16
Every action
3 actions since 2026-08-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-08 | P00002 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT A DELIVERY/FUNDING ISSUE ON THE BASE PERIOD. |
| 2026-09-04 | P00001 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT A DELIVERY/FUNDING ISSUE ON THE BASE PERIOD. |
| 2026-08-05 | 0 | $0 | A SOLE-SOURCE IDIQ CONTRACT FOR CELLULAR WIRELESS MANAGED SERVICES DURING PROTEST |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗