Ifmis software maintenance, IT services and financial / technical support
Ended Awarded Last action
- Contract number
- 2003BF033
- Awardee
-
Digital Systems Group, Inc. UEI M6U8ANLV7QG3
- Awarding agency
-
OA Acquisitions
Office of Justice Programs, Department of Justice
- Task orders
- 3 $12,065,720 obligated
Award facts
- Combined order value
-
- $12,065,720 Current, with exercised options
- Not on record Potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $12,065,720.00
- Maximum order
- $3,543,352.00
- Who can order
- Only the awarding agency
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- D302 It And Telecom- Systems Development
- Set-aside
- No set-aside
- Competition
- Full and Open Competition
- Pricing
- Time and Materials
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this IDV
Digital Systems Group, Inc., a for-profit subchapter S corporation, was awarded a Blanket Purchase Agreement (BPA) contract from the Federal Emergency Management Agency (FEMA) under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract, with a ceiling value of $12,065,720.00, was awarded on September 2, 2005 and had an ultimate completion date of January 31, 2008. The contract provides IFMIS software maintenance, IT services, and financial/technical support to FEMA, primarily focused on sustaining and enhancing the agency's Integrated Financial Management Information System (IFMIS) and Direct Contract WebIFMIS platforms. Specific task orders issued under the BPA include enhancements to the WebIFMIS PRISM system, Citibank Visa services, and technical solutions for FEMA's Disaster Emergency Fund, as well as support for the agency's grant programs and disaster funding assessments. This contract enables Digital Systems Group to continue providing critical financial management and IT services to FEMA in support of its mission and operations.
In June 2024, Digital Systems Group was awarded a single-award indefinite delivery contract (IDC) from FEMA, with a ceiling value of $29,871,366.86 and an ultimate completion date of December 6, 2024. This follow-on contract is for the maintenance, sustainment, and enhancement of the WebIFMIS system, as well as accounting services and additional IT support services for FEMA. Two fixed-price delivery orders, totaling $3,184,486.52, have been issued to date under this IDC.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DJO2003TO119 | OA Acquisitions (OJP) | $5,024,531 | |
| DSG order for ocio | OA Acquisitions (OJP) | $4,775,106 | |
| OC-digital services group, INC. | OA Acquisitions (OJP) | $2,266,083 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Exercise an Option | $0 |
Quick answers
Who was awarded contract 2003BF033?
2003BF033 was awarded to Digital Systems Group, Inc. by OA Acquisitions (Office of Justice Programs) on September 2, 2005.
How much is contract 2003BF033 worth?
Orders under 2003BF033 have obligated $12,065,720. 2003BF033's own ceiling is $12,065,720. A single order can be worth up to $3,543,352.
How many orders have been placed under contract 2003BF033?
3 orders have been placed under 2003BF033, the latest on June 6, 2007.
Who can order from contract 2003BF033?
Only the awarding agency can place orders on it.
Is contract 2003BF033 under another contract?
Yes. 2003BF033 is a blanket purchase agreement under GS35F0760J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 2003BF033 competed?
The extent of competition for 2003BF033 was full and open competition.
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