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…
Active Awarded Last action
- Contract number
- 70FA4026F00000037
- Awardee
-
Digital Systems Group, Inc. UEI M6U8ANLV7QG3
- Awarding agency
-
FEMA Support Services Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $5,874,336
Award facts
- Opportunity
-
- 70FA3124R00000001 Solicitation number
- Contract value 100% obligated
- $5,874,335.72 Current and potential, with all options
- Completion date 87% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Federal Emergency Management Agency Department of Homeland Security
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Horsham, PA 19044, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $4,806,275 | |
| Original award | $1,068,061 |
About this award
The Federal Emergency Management Agency issued a delivery order to Digital Systems Group, Inc. on January 7, 2026, with a ceiling value of $5.87 million under FEMA's WebIFMIS IDIQ—Sustainment & Enhancement for continued operation and enhancement of FEMA's Integrated Financial Management Information System.
This modification fully funds Option Period 2 in the amount of $4.81 million, covering January 7 through December 6, 2026. The order is priced firm fixed price with place of performance in Horsham, PA. The WebIFMIS IDIQ is a single-award indefinite delivery contract structured to provide maintenance, sustainment, and enhancement of FEMA's financial management systems, including accounting and IT support services. Digital Systems Group, Inc. has performed across multiple prior delivery orders under this vehicle supporting data cleansing, system validation, accounting services, and technical solutions for FEMA's financial management operations.
Description
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.
Quick answers
Who was awarded contract 70FA4026F00000037?
70FA4026F00000037 was awarded to Digital Systems Group, Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on January 7, 2026.
How much is contract 70FA4026F00000037 worth?
The government has obligated $5,874,336 on 70FA4026F00000037.
Which agency awarded contract 70FA4026F00000037?
FEMA Support Services Section (Federal Emergency Management Agency) awarded 70FA4026F00000037, with funding from Federal Emergency Management Agency (Department of Homeland Security).
Is contract 70FA4026F00000037 an order under another contract?
Yes. 70FA4026F00000037 is a delivery order under 70FA3124D00000001, an indefinite delivery contract.
Was contract 70FA4026F00000037 competed?
The extent of competition for 70FA4026F00000037 was not competed.
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