70FA3125F00000013↗
Digital Systems Group, Inc received this contract from Information Technology Development and Sustainment, Federal Emergency Management Agency: $511.6K obligated so far for it and telecom - it management support services (labor). It runs to 2026-12-06.
Key facts · data as of Oct 25, 2026
- Recipient
- Digital Systems Group, Inc
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Information Technology Development and Sustainment (70FA31)
- Obligated to date
- $511.6K
- Potential value
- $511.6K
- Ends
- 2026-12-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70FA3125F00000013, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3125F00000013_7022_70FA3124D00000001_7022
Digital Systems Group, Inc: all federal awards · Department of Homeland Security: spending · Information Technology Development and Sustainment: what it buys · The follow-on: recompete brief
WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES
Up for re-bid: ends 2026-12-06. Recompete brief → · FEMA's Deployment Management Solution ↗
What it is
- Product or service
- IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Information Technology Development and Sustainment (70FA31)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70FA3124D00000001
- Where the work is
- Montgomery, PA · district PA-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-12-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-05 | P00003 | Funding only | $40.4K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES. |
| 2025-06-05 | P00002 | Funding only | $235.6K | SECTION 2(D) - PUBLIC SAFETY COVERED CONTRACT PER AQUISITION ALERT 25-07 FULLY FUNDING THIS TASK ORDER IN THE AMOUNT OF $235,559.54 FOR WEBIFMIS/PARS ACCOUNTING SERVICES. |
| 2025-03-03 | P00001 | Funding only | $117.8K | THIS MOD ENSURES CONTINUAL MAINTENANCE SUPPORT, DATA ANALYSIS AND RECONCILIATION OF FEMAS OPERATING SYSTEMS TO INCLUDE DISASTER TRANSACTIONS. THIS MOD IS ESSENTIAL TO ENSURE CONTINUOUS EXECUTION OF ALL CONTRACTS FOR PUBLIC SAFETY/EMERGENCY RESPONSE. |
| 2024-12-04 | 0 | $117.8K | WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗