AWARDDELIVERY ORDERSmall business
Delivery order 70FA4026F00000038DIGITAL SYSTEMS GROUP, INC
Overview
Award facts
- Net obligations
- $444.81K
- $444,815of $444.81K potential value
- Period of performance
- Jan 7, 2026 to Dec 6, 2026
- Ends in 1 month
- Modifications
- 2
- Latest action Jun 3, 2026
- Contract type
- Delivery order
- PIID 70FA4026F00000038
Description of requirement
THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES.
Dates and value
- Award date
- Signed on Jan 12, 2026
- Current value
- $444,815Base and exercised options
- Potential value (if all options are exercised)
- $444,815
- Parent contract vehicle
- 70FA3124D00000001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: $444,815
Total across 1 fiscal year: $444,815
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 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
- SUPPORT SERVICES SECTION(SS40)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- OCFO - OFFICE OF CHIEF FINANCIAL OFFICER
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20001-5813
- Congressional district (place of performance)
- DC-98As 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
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Webifmis/pars task 2 accounting services
- 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
- Jan 12, 2026Base obligation at award: $40,438
- Latest action
- Jun 3, 2026 — Funding onlyModification P00002; obligation change +$363,940; funding only: changes obligations, not scope
- Latest funding action
- Jun 3, 2026 — Funding onlyModification P00002; obligation change +$363,940; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FPF0