Dwas maintenance

Ended Awarded Last action

Contract number
HQ042308F0115
Awardee
Awarding agency
Obligated
$19,686,554

Award facts

Contract value 100% obligated
$19,686,553.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Warminster, PA 18974, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00024 · Defense working capital accounting system program office support services -$5,534
Funding Only Action P00023 · Dwas system support -$78,981
Other Administrative Action P00022 · Software maintenance $0
Other Administrative Action P00021 $0
Exercise an Option P00020 $3,498,328
Funding Only Action P00019 · Dwas program office support services $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 · Dwas program support $0
Exercise an Option P00015 $3,589,019
Other Administrative Action P00016 · Dwas support services $0
Funding Only Action P00014 · Dwas PMO support services $1,742,276
Exercise an Option P00013 · Dwas program management office support $2,291,859
Funding Only Action P00012 · Contractor support to DSW program $88,359
Funding Only Action P00011 · Program management office support services -$31,728
Other Administrative Action P00010 · Funding and LOA provided for FY10 option exercise by MOD P00008 $4,108,687
Other Administrative Action P00009 · FY10 system maintenance $0
Exercise an Option P00008 · FY10 option exercise - subject to availability of funds $0
Funding Only Action P00007 $75,770
Funding Only Action P00006 · FY09 system maintenance $67,425
Supplemental Agreement for work within scope P00005 · SCR#CL7334-09004 $99,936
Supplemental Agreement for work within scope P00004 $24,864
Other Administrative Action P00003 · FY09 system maintenance $0
Supplemental Agreement for work within scope P00002 · The scope of this order is to provide certain tasks for dwas such as maintenance and enhancements. $244,500
Other Administrative Action P00001 · Remove staof $0
Original award $3,971,775
Show all 25

About this award

Written by GovTribe AI ·

This federal contract award was made by the Defense Finance and Accounting Service (DFAS), a defense agency, to Digital Systems Group, Inc., a for-profit subchapter S corporation. The $19,686,553.65 firm fixed-price Delivery Order contract is for the maintenance of the DWAS (Defense Wide Accounting System) and was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract has no set-aside designation and runs from October 1, 2008 through September 30, 2013. Digital Systems Group, Inc. has demonstrated expertise in providing IT and financial management services to federal agencies, particularly the Federal Emergency Management Agency (FEMA), including data cleansing, system validation, accounting services, and technical solutions for financial management systems.

Quick answers

Who was awarded contract HQ042308F0115?

HQ042308F0115 was awarded to Digital Systems Group, Inc. by Defense Finance and Accounting Service (Department of Defense) on October 1, 2008.

How much is contract HQ042308F0115 worth?

The government has obligated $19,686,554 on HQ042308F0115.

Is contract HQ042308F0115 an order under another contract?

Yes. HQ042308F0115 is a delivery order under GS35F0760J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ042308F0115 competed?

The extent of competition for HQ042308F0115 was full and open competition. The government received 1 offer.

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