The purpose of this task order is to exercise option period 2 and incrementally fund task order for webifmis accounting services.

Active Awarded Last action

Contract number
70FA4026F00000038
Awardee
Awarding agency
Obligated
$444,815

Award facts

Contract value 100% obligated
$444,814.97 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
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 $363,940
Funding Only Action P00001 · The purpose of this task order is to incrementally fund task order for webifmis accounting services. $40,438

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 $444,814.97, to exercise Option Period 2 and provide incremental funding for WebIFMIS/PARS accounting services through December 6, 2026.

This delivery order is issued under FEMA's single-award Indefinite Delivery Contract with Digital Systems Group, Inc., which carries a ceiling of $29.87 million and supports follow-on maintenance, sustainment, and enhancement of FEMA's financial management systems, along with accounting and IT support services. Place of performance is Washington, DC. The order is priced on a firm fixed-price basis with no set-aside applied.

Quick answers

Who was awarded contract 70FA4026F00000038?

70FA4026F00000038 was awarded to Digital Systems Group, Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on January 7, 2026.

How much is contract 70FA4026F00000038 worth?

The government has obligated $444,815 on 70FA4026F00000038.

Which agency awarded contract 70FA4026F00000038?

FEMA Support Services Section (Federal Emergency Management Agency) awarded 70FA4026F00000038, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FA4026F00000038 an order under another contract?

Yes. 70FA4026F00000038 is a delivery order under 70FA3124D00000001, an indefinite delivery contract.

Was contract 70FA4026F00000038 competed?

The extent of competition for 70FA4026F00000038 was not competed.

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