Contract facts
FederalThe Purpose of This Modification to the Webifmis IDIQ - Sustainment & Enhancement Task Order Is to Incrementally Fund O… is a federal award for Support Services Section(SS40) held by Digital Systems Group, Inc. Estimated value $5.9M ($5.9M obligated). Current period of performance ends Dec 6, 2026. Place of performance: HORSHAM PA. Related solicitation 70FA3124R00000001.
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. Latest action is a modification.
Recompete timing
PublicCurrent PoP ends Dec 6, 2026 (24 days remaining). Agencies typically plan 12–18 months ahead — at 0.8 months out, that window is already open. The buying decision is likely already in motion.
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Incumbent footprint
Public recordDigital Systems Group, Inc — $14.7M obligated across 13 awards (firm-wide, all agencies).
Related awards
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Frequently asked questions
What is contract 70FA4026F00000037?
70FA4026F00000037 (Purpose of this modification to the) is a Support Services Section(SS40) award with a potential value of $5.9M, currently held by Digital Systems Group, Inc. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.
Which office awarded 70FA4026F00000037?
Support Services Section(SS40) awarded 70FA4026F00000037 to Digital Systems Group, Inc (potential $5.9M).
Who is the incumbent on 70FA4026F00000037?
Digital Systems Group, Inc is the incumbent with $14.7M across 13 related awards in SCOUT’s public footprint. The current period of performance ends Dec 6, 2026.
When does Digital Systems Group, Inc’s 70FA4026F00000037 come up for recompete?
SCOUT tracks a period-of-performance end of Dec 6, 2026. Actual solicitation timing can shift with extensions, bridges, or consolidations.
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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by contract number; task orders appear as independent rows.