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AWARDDELIVERY ORDERSmall business

Delivery order 70FA4026F00000037DIGITAL SYSTEMS GROUP, INC

Overview

Award facts

Net obligations
$5.87M
$5,874,336of $5.87M potential value
Outlays (paid to date)
$3.20M
$3.20M paid of $5.87M obligated$3,204,183
Period of performance
Jan 7, 2026 to Dec 6, 2026
Ends in 1 month
Modifications
1
Latest action Jun 22, 2026
Contract type
Delivery order
PIID 70FA4026F00000037

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

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.

Dates and value

Award date
Signed on Jan 6, 2026
Current value
$5,874,336Base and exercised options
Potential value (if all options are exercised)
$5,874,336
Parent contract vehicle
70FA3124D00000001 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $5,874,336

Total across 1 fiscal year: $5,874,336

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDIGITAL SYSTEMS GROUP, INC
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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. OCFO - OFFICE OF CHIEF FINANCIAL OFFICER
Funded from
070-0700Federal 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

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
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
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
70FA3124R00000001(as reported)
Solicitation date
Aug 30, 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 6, 2026Base obligation at award: $1,068,061
Latest action
Jun 22, 2026 — Funding onlyModification P00001; obligation change +$4,806,275; funding only: changes obligations, not scope
Latest funding action
Jun 22, 2026 — Funding onlyModification P00001; obligation change +$4,806,275; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 6, 2026 to Jun 22, 2026; each action counted once.

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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
70FA40
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPF0
Treasury accounts
  • 070-2026/2026-0700-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression