Accounts receivable services
Ended Awarded Last action
- Contract number
- HSFEHQ05F0788
- Awardee
-
Digital Systems Group, Inc. UEI M6U8ANLV7QG3
- Awarding agency
-
FEMA Response Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $149,928
Award facts
- Contract value 100% obligated
- $149,928.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- R703 Support- Management: Accounting
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 1 offer Only One Source
- Pricing
- Time and Materials
- Place of performance
- Warminster, PA 18974, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract HSFEHQ05F0788?
HSFEHQ05F0788 was awarded to Digital Systems Group, Inc. by FEMA Response Section (Federal Emergency Management Agency) on September 3, 2005.
How much is contract HSFEHQ05F0788 worth?
The government has obligated $149,928 on HSFEHQ05F0788.
Is contract HSFEHQ05F0788 an order under another contract?
Yes. HSFEHQ05F0788 is a delivery order under GS35F0760J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HSFEHQ05F0788 competed?
The extent of competition for HSFEHQ05F0788 was competitive delivery order. The government received 1 offer.
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