Cellular wireless managed services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70RTAC20D00000001
Awardee
Awarding agency
Task orders
29 $77,795,333 obligated

Award facts

Opportunity
Combined order value
  • $77,795,333 Current, with exercised options
  • $91,614,789 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Homeland Security
NAICS code
517911 Telecommunications Resellers
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cellular and wireless service 70RCSJ26FR0000009 Office of Procurement Operations $0
Mobile wireless service 70B06C23F00001264 Customs and Border Protection $0
Managed wireless service 70B06C23F00000302 Customs and Border Protection $373,819
Cwms 2.0 IDIQ contract no. 70RTAC21D00000001. This acquisition plan is for a task order (to) for the procurement… 70RCSA22FR0000048 Office of Procurement Operations $17,576,212
The purpose of this PR is for cellular wireless managed services (cwms) contract. 70RCSA21FR0000005 Office of Procurement Operations $120,844
Cellular wireless managed services (cwms) for DHS HQ 70RTAC21FR0000006 Office of Procurement Operations $1,727,051
Wireless phone services 70B03C20F00001185 Customs and Border Protection $381,007
Twenty apple ipads and folio cases for the cybersecurity advisors regional team, under the cybersecurity and… 70RCSA20FR0000136 Office of Procurement Operations $27,781
Wireless personal electronic devices(PED)- tablet devices and accessories. 70T03020F2NMCS006 Transportation Security Administration $1,335,774
Purchase iphone XS max smart battery case 70US0920F1DHS0144 Secret Service $144,696
At & t firstnet wireless service 70B03C20F00001007 Customs and Border Protection $19,230
At & t firstnet wireless service 70B03C20F00000974 Customs and Border Protection $241,232
Purchase (and registration/activation) of apple ipad and compatible peripheral hardware supporting usbp-tucson sector. 70B03C20F00000804 Customs and Border Protection $1,540
Wireless services 70B03C20F00000851 Customs and Border Protection $113,261
Purchase of tablets and compatible accessories with air watch registration supporting CBP, U.S. Border patrol, yuma… 70B03C20F00000703 Customs and Border Protection $16,239
Wireless services 70B06C20F00000607 Customs and Border Protection $255,342
PR is for continuity of wireless services to include cellular domestic and international voice and data services, and… 70T03020F2NMCS004 Transportation Security Administration $5,119,574
This requirement for continuity, cellular wireless managed services, includes core services, recurring services… 70T03020F2NCIO114 Transportation Security Administration $10,953,143
Wireless services for OFO ELP 70B03C20F00000634 Customs and Border Protection $242,404
Cwms-OFO puerto rico 70B03C20F00000468 Customs and Border Protection $176,906
Nationwide wireless communication service 70RFP320FREH00018 Office of Procurement Operations $1,676,837
Provide cellular wireless managed services (cwms) coast guard wide via a task order under the DHS strategic source… 70Z04420F20008100 Coast Guard $23,672,202
Cellular wireless management services 70SBUR20F00000198 Citizen and Immigration Services $6,516,242
Cwms-miami OFO 70B03C20F00000464 Customs and Border Protection $691,854
Cwms - EL centro sector 70B03C20F00000465 Customs and Border Protection $303,869
Cwms services for preclearance 70B03C20F00000462 Customs and Border Protection $459,630
DHS HQ cellular wireless managed services 70RTAC20FR0000065 Office of Procurement Operations $4,435,719
Satellite communication services for mobile command vehicles 70RFP320FREH00017 Office of Procurement Operations $55,202
Cwms OFO-HQ 70B03C20F00000466 Customs and Border Protection $1,157,723
Show all 29

Transactions

Action Obligated Date
Change Order P00003 $0
Other Administrative Action P00002 -$2,500
Other Administrative Action P00001 $0
Original award $2,500

Quick answers

Who was awarded contract 70RTAC20D00000001?

70RTAC20D00000001 was awarded to Widepoint Integrated Solutions Corp by Office of Procurement Operations (Department of Homeland Security) on April 30, 2020.

How much is contract 70RTAC20D00000001 worth?

Orders under 70RTAC20D00000001 have obligated $77,795,333. Their combined potential value, with all options, is $91,614,789.

How many orders have been placed under contract 70RTAC20D00000001?

29 orders have been placed under 70RTAC20D00000001, the latest on March 30, 2026.

Which agency awarded contract 70RTAC20D00000001?

Office of Procurement Operations (Department of Homeland Security) awarded 70RTAC20D00000001, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract 70RTAC20D00000001?

70RTAC20D00000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70RTAC20D00000001 competed?

The extent of competition for 70RTAC20D00000001 was not competed. The government received 1 offer.

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