AWARDDELIVERY ORDERSmall business
Delivery order 70FA3124F00000041DIGITAL SYSTEMS GROUP, INC
Overview
Award facts
- Net obligations
- $2.95M
- $2,947,436of $2.95M potential value
- Outlays (paid to date)
- $2.95M
- $2.95M paid of $2.95M obligated$2,947,436
- Period of performance
- Jun 7, 2024 to Dec 6, 2024
- Ended
- Modifications
- 1
- Latest action Jul 10, 2026
- Contract type
- Delivery order
- PIID 70FA3124F00000041
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
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 MANY OF THES
Dates and value
- Award date
- Signed on Jun 7, 2024
- Potential end of performance
- Jul 11, 2026
- Current value
- $2,947,436Base and exercised options
- Potential value (if all options are exercised)
- $2,947,436
- Parent contract vehicle
- 70FA3124D00000001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$0 (de-obligation)
- FY2024: $2,947,436
Total across 2 fiscal years: $2,947,436
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHORSHAM, PA
UEIM6U8ANLV7QG3
CAGE code8X410
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIGITAL SYSTEMS GROUP INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- OCFO - OFFICE OF CHIEF FINANCIAL OFFICER
- Funded from
- CAS - mission supportProgram activities070-0700Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Horsham, Montgomery County, Pennsylvania 19044-2146
- Congressional district (place of performance)
- PA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 70FA3124R00000001(as reported)
- Solicitation date
- Apr 17, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 7, 2024Base obligation at award: $2,947,436
- Latest action
- Jul 10, 2026 — Funding onlyModification P00001; obligation change -$0; funding only: changes obligations, not scope
- Latest funding action
- Jul 10, 2026 — Funding onlyModification P00001; obligation change -$0; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$0
- Latest action: change in base and all options
- -$0
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Emergency Management Agency7022
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FA31
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FPF0
- Treasury accounts
- 070-2024/2024-0700-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression