Federal award
DIGITAL SYSTEMS GROUP, INC
70FA3124F00000041
Contract
Obligated and Ceiling
- Obligated (net)
- $2,947,435.50
- Ceiling (potential value, not spending)
- $2,947,435.50
- Current value
- $2,947,435.50
- Gross positive obligations
- $2,947,435.52
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- DIGITAL SYSTEMS GROUP, INC · M6U8ANLV7QG3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DIGITAL SYSTEMS GROUP, INC · M6U8ANLV7QG3
- Awarding agency
- Department of Homeland Security · sub-agency 7022 · office 70FA31
- Funding agency
- Department of Homeland Security · sub-agency 7022
- Product or service (PSC)
- DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 70FA3124F00000041
- Parent vehicle (IDV PIID)
- 70FA3124D00000001
- Award type code
- C
- Actions
- 2 · Jun 7, 2024 to Jul 10, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 10, 2026 | FY2026 | P00001 | C | −$0.02 | — |
| Jun 7, 2024 | FY2024 | 0 | — | $2,947,435.52 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.