Maintenance and development support the defense working capital accounting system
Ended Awarded Last action
- Contract number
- HQ042513F0004
- Awardee
-
Digital Systems Group, Inc. UEI M6U8ANLV7QG3
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $19,726,522
Award facts
- Contract value 97% obligated
-
- $19,726,522.41 Current, with exercised options
- $20,298,522.41 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cleveland, OH 44101, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$45,350 | |
| Funding Only Action | -$196,012 | |
| Funding Only Action | -$297,731 | |
| Funding Only Action | $48,384 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $3,450,320 | |
| Exercise an Option | $97,752 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,200,000 | |
| Exercise an Option | $3,445,993 | |
| Other Administrative Action | $24,000 | |
| Other Administrative Action | -$24,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Exercise an Option | $3,770,756 | |
| Supplemental Agreement for work within scope | -$98,141 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $830,453 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $521,023 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $34,488 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Funding Only Action | $86,399 | |
| Exercise an Option | $3,439,921 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Original award | $3,438,267 |
Show all 33
About this award
This is a firm fixed price delivery order awarded by the Defense Finance and Accounting Service (DFAS) to Digital Systems Group Inc., a for-profit subchapter S corporation. The contract provides maintenance and development support for the Defense Working Capital Accounting System, with a potential value of $20,298,522.41 and a completion date of September 30, 2018. The contract is under the Information Technology Schedule 70 (IT-70) master agreement and does not have a set-aside designation. Digital Systems Group Inc. has experience supporting critical financial management systems and programs for the Federal Emergency Management Agency (FEMA), including the Integrated Financial Management Information System (IFMIS) and Direct Contract WebIFMIS platforms.
Quick answers
Who was awarded contract HQ042513F0004?
HQ042513F0004 was awarded to Digital Systems Group, Inc. by Defense Finance and Accounting Service (Department of Defense) on October 1, 2013.
How much is contract HQ042513F0004 worth?
The government has obligated $19,726,522 on HQ042513F0004. Its potential value, with all options, is $20,298,522.
Is contract HQ042513F0004 an order under another contract?
Yes. HQ042513F0004 is a delivery order under GS35F0760J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042513F0004 competed?
The extent of competition for HQ042513F0004 was full and open competition. The government received 1 offer.
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