Annual verizon cwms HQ BPA with optional lines to add phones

Ended Awarded Last action

Contract number
70LGLY22FSSB00117
Awardee
Awarding agency
Obligated
$235,641

Award facts

Contract value 100% obligated
$235,641.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
517911 Telecommunications Resellers
Set-aside
No set-aside
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
Close Out P00005 · Close out - increase clin 0002. Annual verizon cwms HQ BPA with optional lines to add phones -$860
Supplemental Agreement for work within scope P00004 · Increase clin 0002. Annual verizon cwms HQ BPA with optional lines to add phones $10,000
Funding Only Action P00003 $151,001
Funding Only Action P00002 $37,750
Funding Only Action P00001 $37,750
Original award $0

About this award

Widepoint Integrated Solutions Corp, a division of Widepoint Corporation, has been awarded a $235,641.32 firm fixed price delivery order against the Department of Homeland Security's Cellular Wireless Managed Services 2.0 indefinite delivery vehicle to provide annual Verizon cellular wireless management services for headquarters locations through September 2023. Under this order, Widepoint will manage cellular voice and data plans, devices, and technical support for the Federal Law Enforcement Training Center, leveraging its experience delivering similar wireless and mobility solutions across DHS components through the IDV's ceiling of $500 million. No set-aside designation was utilized for this award.

Quick answers

Who was awarded contract 70LGLY22FSSB00117?

70LGLY22FSSB00117 was awarded to Widepoint Integrated Solutions Corp by Federal Law Enforcement Training Center (Department of Homeland Security) on October 1, 2022.

How much is contract 70LGLY22FSSB00117 worth?

The government has obligated $235,641 on 70LGLY22FSSB00117.

Is contract 70LGLY22FSSB00117 an order under another contract?

Yes. 70LGLY22FSSB00117 is a delivery order under 70RTAC21D00000001, an indefinite delivery contract.

Was contract 70LGLY22FSSB00117 competed?

The extent of competition for 70LGLY22FSSB00117 was full and open competition after exclusion of sources.

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