01 / Contract Profile
70FA3125F00000012 Federal Contract Award
Agency code 7022
THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD TWO (2) FOR 1 MONTH IN THE AMOUNT OF $534,030.52 COVERING THE PERIOD OF DECEMBER 7, 2025 TO JANUARY 6, 2026. TH
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FA3125F00000012 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$5.20M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.56M | 1 | — |
| FY 2025 | $5.20M | 3 | +234.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT |
05 / Contractor
Who holds this federal contract?
DIGITAL SYSTEMS GROUP, INC
UEI M6U8ANLV7QG3 · CAGE 8X410
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $6.76M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $6.76M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HORSHAM, MONTGOMERY, PENNSYLVANIA, UNITED STATES
ZIP 190442146
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 6, 2025 | P00003 | $534.0K | INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENTOffice code 70FA31 | 541511 | DF01 |
| Jun 5, 2025 | P00002 | $3.11M | INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENTOffice code 70FA31 | 541511 | DF01 |
| Mar 3, 2025 | P00001 | $1.56M | INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENTOffice code 70FA31 | 541511 | DF01 |
| Dec 4, 2024 | Base action | $1.56M | INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENTOffice code 70FA31 | 541511 | DF01 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.