WIDEPOINT INTEGRATED SOLUTIONS CORP

WIRELESS SERVICE AND DEVICES - MODIFICATION TO EXERCISE AN OPTION

HE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $50,674,028.81 BY: $85,095.74 TO: $50,759,124.55 & INCLUDE THE S1 ID NUMBER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00171.

PHONE SERVICES.

EXERCISE OPTION PERIOD 1 WITH INCREMENTAL FUNDING: CELLULAR WIRELESS MANAGED SERVICES FOR U.S. BORDER PATROL SAN DIEGO SECTOR

EXERCISE OPTION YEAR 1, POP 1/1/26-11/25/26, $23,930.50

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 NUMBER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00170.

3RD QUARTER INCREMENTAL FUNDING FOR OPTION YEAR 3.

DEOBLIGATION MODIFICATION

P00003 - OY1 EXERCISE

MODIFICATION TO ADD FUNDING FOR WIRELESS SERVICES FOR THE PORT OF NEW YORK, NEWARK, NJ.

HE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $50,589,771.13 BY: $3,267.56 TO: $50,593,038.69 & INCLUDE THE S1 ID NUMBER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00169.

HE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $50,576,889.11 BY: $12,882.02 TO: $50,589,771.13 & INCLUDE THE S1 ID NUMBER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00168.

DEOBLIGATION

HE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $50,552,677.60 BY: $24,211.51 TO: $50,576,889.11 & INCLUDE THE S1 ID NUMBER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00167.

THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $50,476,329.46 BY: $76,348.14 TO: $50,552,677.60 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00166.

THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $50,385,518.89 BY: $90,810.57 TO: $50,476,329.46 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00165.

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

CBP SDC WIRELESS SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $50,194,726.80 BY: $96,003.12 TO: $50,290,729.96 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00163.

TO ADD FUNDING TO OPTION YEAR THREE AND TO EXERCISE OPTION YEAR FOUR AND ADD FUNDING.

ADDING FUNDING

TASK ORDER FOR AT&T FIRSTNET SERVICES.

CELLULAR WIRELESS SERVICES

WIRELESS MOBILITY SOLUTIONS

NATIONWIDE WIRELESS COMMUNICATION SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $50,118,626.84 BY: $76,100.00 TO: $50,194,726.80 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00161.

CELLULAR SERVICES THROUGH CWMS 2.0

THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $50,041,492.70 BY: $77,134.14 TO: $50,118,626.84 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00160.

THIS AWARD IS TO PROCURE KYMETA AND NETCLOUD SERVICES UNDER THE CWMS IDIQ.

THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $49,965,392.70 BY: $76,100.00 TO: $50,041,492.70 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00159.

THIS MODIFICATION ADDS ADDITIONAL IPADS TO THE ICE NETWORK. THIS AWARD PROVIDES MOBILE DEVICES AND SERVICES TO ENABLE CRITICAL VOICE AND DATA COMMUNICATIONS ACROSS ICE THROUGH CELLULAR WIRELESS COMPUTING SOLUTIONS.

MOBILE PHONES AND MOBILE PHONE SERVICES FOR CBP'S AIR & MARINE OPERATIONS MIAMI BRANCH

DELIVERY ORDER FOR WIRELESS CELLULAR PHONES AND SERVICES AGAINST SINGLE AWARD IDIQ.

P00002: ADMIN MOD TO UPDATE CORRECT FUNDING LINE.

THIS TO IS TO PROVIDE CELLULAR WIRELESS MANAGED SERVICES 2.0 SUPPORT FOR CWMD.

THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $49,889,292.70 BY: $76,100.00 TO: $49,965,392.70 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00158.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND SERVICES WITHIN SCOPE OF THE TASK ORDER.

THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $49,813,192.70 BY: $76,100.00 TO: $49,889,292.70 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00157.

DE-OBLIGATE FUNDING IN THE AMOUNT OF $17,007.65

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $49,727,937.67 BY: $1,162.61 TO: $49,729,100.28 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00155.

FUNDING ONLY ACTION

AT&T FIRST NET SERVICES FOR MIAMI AIR AND MARINE OPERATIONS

THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD CLIN 4140; AND 2. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $49,729,100.28 BY: $84,092.42 TO: $49,813,192.70 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. END OF MOD P00156.

THIS IS A REQUIREMENT FOR WIRELESS SERVICES FOR THE SAN JUAN FIELD OFFICE.

THE PURPOSE OF THIS MODIFICATION IS TO REVISE ADD SERVICES WITHIN SCOPE OF THE CONTRACT.

3RD EYE MYSTIC SAAS

EXERCISING OPTION PERIOD 1.

WIRELESS SERVICES AND DEVICES

MODIFICATION TO UPDATE TERMS AND CONDITIONS TO COMPLY EXECUTIVE ORDERS UNDER FAR CLASS DEVIATIONS 25-01 AND 25-03

WIRELESS SERVICES FOR THE PORT OF NEW YORK, NEWARK, NJ.