AwardTape · Defense awards · IT and telecom · IT services: it management · 70FA4026F00000037
70FA4026F00000037: $5.9M delivery order to Digital Systems Group, Inc
Digital Systems Group, Inc holds a delivery order from Federal Emergency Management Agency with $5.9M obligated since Oct 2023, against a ceiling of $5.9M. Latest action Jun 22, 2026.
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.
| PIID | 70FA4026F00000037 |
|---|---|
| Type | delivery order |
| Parent award | 70FA3124D00000001 |
| Company | Digital Systems Group, Inc |
| Agency | Federal Emergency Management Agency |
| Contracting office | SUPPORT SERVICES SECTION(SS40) |
| 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 | $5.9M |
| Total obligated (lifetime) | $5.9M |
| Ceiling (base and all options) | $5.9M |
| Base date | Jan 6, 2026 |
| Latest action | Jun 22, 2026 |
| End date | Dec 6, 2026 |
| Actions since Oct 2023 | 2 |
| 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.
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