DIGITAL SYSTEMS GROUP, INC
DBA: DIGITAL SYSTEMS GROUP INC
HORSHAM, PENNSYLVANIA 190442146
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541511 | $20.53M | 63 |
Contract Awards
24 awards found
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.
THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,555,428.70
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.
ACTION SUPPORTS PROCESSING OF PAYMENTS ACROSS FEMA AND FOR CONTINUAL SUPPORT AND INTEGRATION SYSTEMS, TO INCLUDE ALL DISASTER TRANSACTIONS. THIS ACTION IS ESSENTIAL FOR FEMA PERSONNEL TO EXECUTE ALL CONTRACTS FOR PUBLIC SAFETY AND EMERGENCY RESPONSE.
WEBIFMIS/PARS TASK 2 ACCOUNTING SERVICES
WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1)
PROVIDE ALL MATERIALS, MANPOWER, SUBJECT MATTER EXPERTS (SME), TOOLS, CODE, AND COMPUTER RESOURCES NECESSARY TO CREATE NEW SOLUTIONS OF THE APPLICATIONS IN RESPONSE TO FEMA REQUIREMENTS IN AN EXPEDITIOUS AND TIMELY MANNER. THE RESULTS OF MANY OF THES
TASK 2 WEBIFMIS AND PARS ACCOUNTING SERVICES
MODIFICATION TO ADD FUNDING
ADDITIONAL FUNDING - WEBIFMIS/PARS ACCOUNTING SERV
MODIFICATION TO EXERCISE THE OPTION TO EXTEND SERVICE OF CLIN 3001 FOR THREE (3) MONTHS
WEBIFMIS/PARS ACCOUNTING SERVICES TASK# 2
INCREASE THE LEVEL OF EFFORT IAW WITH THE STATEMENT OF WORK.
WEBIFMIS/PARS ACCOUNTING SERVICES TASK# 2
IFMIS DATA CLEANSING/VALIDATION - FUND PE
WEBIFMIS PRISM CLIN AND SLIN ENHANCEMENT
WEBIFMIS PRISM CLIN, EXTERNAL BASE CONTRACTS
PO#8500094804. SP700013F0027/P00009 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED FUNDS THAT WERE NEVER USED OR INVOICED AGAINST.
WEB FINANCIAL MANAGEMENT INFORMATION SYSTEM AND GRANT PAYMENT AND REPORTING SYSTEM (WEBIFMI)/PARS OPERATIONS & MAINTENANCE
DE-OBLIGATION AND FINAL CLOSEOUT.
DE-OBLIGATION AND CLOSEOUT
WEBIFMIS/PARS ACCOUNTING SERVICES TASK# 2
IFMIS DATA CLEANSING/VALIDATION - FUND PE
INCREMENTALLY FUND THE TASK ORDER.
Business Details
- UEI
- M6U8ANLV7QG3
- CAGE Code
- 8X410
- Address
- 400 HORSHAM RD STE 120
HORSHAM, PA 190442146 - Congressional District
- PA-04
- Phone
- 2154435178
Parent Company
DIGITAL SYSTEMS GROUP, INC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov