Defense working capital accounting system labor hour support
Ended Awarded Last action
- Contract number
- HQ042318F0149
- Awardee
-
Digital Systems Group, Inc. UEI M6U8ANLV7QG3
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $10,961,163
Award facts
- Opportunity
-
- HQ042318Q0030 Solicitation number
- Defense Working Capital Accounting System Award Notice · Posted Oct 25, 2018
- Defense Working Capital Accounting System Award Notice · Posted Sep 26, 2018
- Contract value 100% obligated
- $10,961,162.97 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- D308 It And Telecom- Programming
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Cleveland, OH 44199, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$298,740 | |
| Funding Only Action | -$163,171 | |
| Exercise an Option | $3,871,424 | |
| Funding Only Action | -$4 | |
| Funding Only Action | -$46,108 | |
| Funding Only Action | -$7 | |
| Exercise an Option | $3,803,325 | |
| Funding Only Action | $57,825 | |
| Funding Only Action | -$1 | |
| Funding Only Action | -$12 | |
| Original award | $3,736,633 |
Show all 11
About this award
This is a delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to Digital Systems Group Inc., a for-profit subchapter S corporation. The contract is for labor hour support of DFAS's Defense Working Capital Accounting System (DWAS) and has a potential value of $10,961,162.97. The contract is not set aside and was awarded on a time and materials basis under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) vehicle. Digital Systems Group provides accounting, data management, and other services to sustain DFAS's Integrated Financial Management Information System (IFMIS) and Direct Contract WebIFMIS platforms, which support DFAS's critical financial management functions. This contract continues Digital Systems Group's work with DFAS and enables the agency to carry out essential national emergency preparedness and response activities.
Quick answers
Who was awarded contract HQ042318F0149?
HQ042318F0149 was awarded to Digital Systems Group, Inc. by Defense Finance and Accounting Service (Department of Defense) on October 1, 2018.
How much is contract HQ042318F0149 worth?
The government has obligated $10,961,163 on HQ042318F0149.
Is contract HQ042318F0149 an order under another contract?
Yes. HQ042318F0149 is a delivery order under GS35F0760J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042318F0149 competed?
The extent of competition for HQ042318F0149 was full and open competition. The government received 1 offer.
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