AwardTape · Defense awards · IT and telecom · IT services: it management · 70FA3125F00000013
70FA3125F00000013: $512K delivery order to Digital Systems Group, Inc
Digital Systems Group, Inc holds a delivery order from Federal Emergency Management Agency with $512K obligated since Oct 2023, against a ceiling of $512K. Latest action Dec 5, 2025.
Webifmis/pars task 2 accounting services
| PIID | 70FA3125F00000013 |
|---|---|
| Type | delivery order |
| Parent award | 70FA3124D00000001 |
| 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 | $512K |
| Total obligated (lifetime) | $512K |
| Ceiling (base and all options) | $512K |
| Base date | Dec 4, 2024 |
| Latest action | Dec 5, 2025 |
| End date | Dec 6, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial