This task order 70FA3024F000000100 replaced task order 70FA3024F0000001.

Ended Awarded Last action

Contract number
70FA3024F00000100
Awardee
Awarding agency
Obligated
$67,012,633

Award facts

Contract value 73% obligated
$91,519,871.46 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
NAICS code
517911 Telecommunications Resellers
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00222 $285,328
Funding Only Action P00219 $450
Funding Only Action P00218 · The purpose of this modification is to provide funding for wireless services. From: $67,267,616.50 by: $714.18 to: $67,268,330.68 $714
Funding Only Action P00217 $47,564
Funding Only Action P00216 $654,210
Funding Only Action P00215 $175,851
Funding Only Action P00214 · The purpose of this modification is to provide $36,634
Funding Only Action P00213 · DE-obligation: the office of the chief component procurement officer identified the task order: as having funding that could be returned to the program office. -$1,355,570
Funding Only Action P00212 $6,737
Funding Only Action P00211 $28,395
Funding Only Action P00210 $29,703
Funding Only Action P00209 $33,542
Funding Only Action P00208 $800
Funding Only Action P00207 $1,358
Funding Only Action P00206 $2,033
Funding Only Action P00205 $2,858
Funding Only Action P00204 $6,003
Funding Only Action P00203 $73,223
Funding Only Action P00202 $8,329
Funding Only Action P00201 $16,716
Funding Only Action P00200 $34,075
Funding Only Action P00199 $32,399
Funding Only Action P00197 $3,018,182
Funding Only Action P00196 · The purpose of this modification is to provide funding for wireless services. $244,595
Other Administrative Action P00195 · Due to an outdated clin on the igce, funds were inadvertently obligated to the wrong clin for SUR-charges and fees on PR WX02538Y2026T (MOD P00194). Funds… $0
Funding Only Action P00194 · The purpose of this modification is to: $88,710
Funding Only Action P00193 $7,986
Funding Only Action P00192 $24,421
Funding Only Action P00191 $45,769
Funding Only Action P00190 $139,474
Funding Only Action P00189 $16,897
Funding Only Action P00188 · The purpose of this modification is to add funds to the existing contract for telephone goods and services. $2,948
Funding Only Action P00187 $1,351
Funding Only Action P00186 $15,900
Funding Only Action P00185 $83,385
Funding Only Action P00184 · The purpose of this modification is to: $7,597
Funding Only Action P00183 $2,345
Funding Only Action P00182 · The purpose of this modification is to add funds to the existing contract for telephone goods and services. $21,069
Funding Only Action P00181 · The purpose of this modification is to: $48,917
Funding Only Action P00180 · The purpose of this modification is to add funds to the existing contract for telephone goods and services. $12,478,513
Funding Only Action P00179 · The purpose of this modification is to: 1. Add funding to the task order as follows: from: $51,146,412.10 by: $4,400.70 to: $51,150,812.80 all other terms and… $4,401
Funding Only Action P00178 · The purpose of this modification is to add funds to the existing contract for telephone goods and services. $10,811
Funding Only Action P00177 $85,720
Funding Only Action P00176 · The purpose of this modification is to: 1. Add funding to the task order as follows: from: $50,956,838.92 by: $93,042.42 to: $51,049,881.34 all other terms… $93,042
Funding Only Action P00175 $37,272
Funding Only Action P00174 · The purpose of this modification is to add funds to the existing contract for telephone goods and services. $20,060
Funding Only Action P00173 $43,341
Funding Only Action P00172 · The purpose of this modification is to: 1. Add funding to the task order as follows: from: $50,759,124.55 by: $97,042.21 to: $50,856,166.76 & include the S1… $97,042
Funding Only Action P00171 $85,096
Funding Only Action P00170 · He purpose of this modification is to: 1. Add funding to the task order as follows: from: $50,593,038.69 by: $80,990.12 to: $50,674,028.81 & include the S1 ID… $80,990
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About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency awarded a delivery order to Widepoint Integrated Solutions Corp on October 11, 2023, with a $91.5 million ceiling. Widepoint Integrated Solutions Corp is a small business, and the order was issued as a Total Small Business set-aside on a firm-fixed-price basis. The record states that task order 70FA3024F000000100 replaced task order 70FA3024F0000001. A funding modification raised the order's funded value by $285,328.32, from $69,380,125.62 to $69,665,453.94 ($69.7 million), to provide funding for wireless services. Place of performance is Fairfax, VA, and the ultimate completion date is April 10, 2027.

Service Contract Inventory reporting shows government-invoiced labor of $6.4 million in FY2024 and $20.6 million in FY2025, a year-over-year increase. The awardee is reported in a prime role on its SCI rows. For FY2025, the prime self-performed all reported hours, and no subcontractors were reported.

Quick answers

Who was awarded contract 70FA3024F00000100?

70FA3024F00000100 was awarded to Widepoint Integrated Solutions Corp by FEMA Information Technology Section (Federal Emergency Management Agency) on October 11, 2023.

How much is contract 70FA3024F00000100 worth?

The government has obligated $67,012,633 on 70FA3024F00000100. Its current value, with exercised options, is $91,519,871.

Which agency awarded contract 70FA3024F00000100?

FEMA Information Technology Section (Federal Emergency Management Agency) awarded 70FA3024F00000100, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FA3024F00000100 an order under another contract?

Yes. 70FA3024F00000100 is a delivery order under 70RTAC21D00000001, an indefinite delivery contract.

Was contract 70FA3024F00000100 competed?

The extent of competition for 70FA3024F00000100 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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