THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2 AND INCREMENTALLY FUND TASK ORDER FOR WEBIFMIS ACCOUNTING SERVICES. DIGITAL SYSTEMS GROUP, INC $444,815 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 541511 Custom Computer Programming Services DF01 IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) Jan 12, 2026 Jan 7, 2026 Dec 6, 2026
THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD 2 FOR 2 (TWO) MONTHS IN THE AMOUNT OF $1,068,061.04 COVERING THE PERIOD OF JANUARY 7, 2026 TO MARCH 6, 2026. DIGITAL SYSTEMS GROUP, INC $5,874,336 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 541511 Custom Computer Programming Services DF01 IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) Jan 6, 2026 Jan 7, 2026 Dec 6, 2026
WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES DIGITAL SYSTEMS GROUP, INC $511,557 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 541511 Custom Computer Programming Services DF01 IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) Dec 4, 2024 Dec 7, 2024 Dec 6, 2026
WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) DIGITAL SYSTEMS GROUP, INC $12,630,081 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 541511 Custom Computer Programming Services DF01 IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) Dec 4, 2024 Dec 7, 2024 Dec 6, 2026