AwardTape · Defense awards · IT and telecom · IT services: it management · 70FA3124D00000001
70FA3124D00000001: $0 IDIQ contract to Digital Systems Group, Inc
Digital Systems Group, Inc holds an IDIQ contract from Federal Emergency Management Agency with $0 obligated since Oct 2023, against a ceiling of $29.9M. Latest action Dec 3, 2025.
The purpose of establishing this idiq is for follow-on maintenance, sustainment, enhance of webifmis system, accounting services and additional support services.
| PIID | 70FA3124D00000001 |
|---|---|
| Type | IDIQ contract |
| Company | Digital Systems Group, Inc |
| Agency | Federal Emergency Management Agency |
| Contracting office | INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT |
| Category | IT and telecom · IT services: it management |
| PSC | DF01 IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) |
| NAICS | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $29.9M |
| Base date | Jun 7, 2024 |
| Latest action | Dec 3, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FA3125F00000012 delivery order | Digital Systems Group, Inc | $6.8M | Webifmis idiq - sustainment & enhancement task order option period one (1) | Federal Emergency Management Agency | IT services: it management | Dec 6, 2025 |
| 70FA4026F00000037 delivery order | Digital Systems Group, Inc | $5.9M | The purpose of this modification to the webifmis idiq - sustainment & enhancement task order is to incrementally fund option period 2 for 2 (two) months in the amount of $1,068,061.04 covering the period of january 7, 2026 to march 6, 2026. | Federal Emergency Management Agency | IT services: it management | Jun 22, 2026 |
| 70FA3124F00000041 delivery order | Digital Systems Group, Inc | $2.9M | Provide all materials, manpower, subject matter experts (sme), tools, code, and computer resources necessary to create new solutions of the applications in response to FEMA requirements in an expeditious and timely manner. the results of ... | Federal Emergency Management Agency | IT services: it management | Jul 10, 2026 |
| 70FA3125F00000013 delivery order | Digital Systems Group, Inc | $512K | Webifmis/pars task 2 accounting services | Federal Emergency Management Agency | IT services: it management | Dec 5, 2025 |
| 70FA4026F00000038 delivery order | Digital Systems Group, Inc | $445K | The purpose of this task order is to exercise option period 2 and incrementally fund task order for webifmis accounting services. | Federal Emergency Management Agency | IT services: it management | Jun 3, 2026 |
| 70FA3124F00000042 delivery order | Digital Systems Group, Inc | $237K | Task 2 webifmis and pars accounting services | Federal Emergency Management Agency | IT services: it management | Jun 7, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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