70FA4024F00000243↗
Deloitte Consulting LLP received this contract from Support Services Section(Ss40), Federal Emergency Management Agency: $15.16M obligated so far for support- professional: program management/support. It runs to 2027-09-29, or to 2029-09-29 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Deloitte Consulting LLP
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Support Services Section(Ss40) (70FA40)
- Obligated to date
- $15.16M
- Potential value
- $26.30M
- Ends
- 2027-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70FA4024F00000243, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70FA4024F00000243_7022_GS00Q14OADU113_4732
Deloitte Consulting LLP: all federal awards · Department of Homeland Security: spending · Support Services Section(Ss40): what it buys · The follow-on: recompete brief
THE PURPOSE OF THE TASK ORDER IS TO ACQUIRE PROGRAM MANAGEMENT, CONSULTING, AND TECHNICAL SUPPORT.
Up for re-bid: ends 2027-09-29. Recompete brief →
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Support Services Section(Ss40) (70FA40)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADU113)
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $818.4K (5.4% of what was obligated), as Deloitte Consulting LLP reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| CG Strategy Inc | $818.4K | 1 | VA | 2024-07-23 | 2024-07-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-23 | CG Strategy Inc | $818.4K | THE PURPOSE OF THE TASK ORDER IS TO ACQUIRE PROGRAM MANAGEMENT, CONSULTING, AND TECHNICAL SUPPORT. |
Every action
15 actions since 2024-05-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-03 | P00014 | Option exercised | $1.19M | EXERCISE OPTION YEAR TWO (2) TO ADD FUNDING ON CLIN 6001 AND CLIN 6002. |
| 2026-08-13 | P00013 | Option exercised | $4.29M | EXERCISE OPTION YEAR TWO (2) |
| 2026-05-28 | P00012 | Option exercised | $1.51M | IN SUPPORT OF FEMA OFFICE OF POLICY AND PROGRAM ANALYSIS (OPPA), THE PURPOSE OF THIS MODIFICATION IS TO (1) ADD FUNDING; (2) INCREASE THE TASK ORDER VALUE; AND (3) ACTIVATE OPTION PERIOD 1 SURGE CLINS 1004, 1005, AND THE CONTRACTOR ACCESS FEE (CAF) O |
| 2026-01-30 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE TASK ORDER FROM NON-EXEMPT TO EXEMPT. THE CONTRACT IS FULLY FUNDED, DOES NOT REQUIRE THE OVERSIGHT OF OR INTERACTION WITH A NON-EXEMPT EMPLOYEE, AND DOES NOT REQUIRE ACCESS TO GOVERNMENT FACILITIES TO |
| 2025-11-13 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP-WORK ORDER IN ACCORDANCE WITH FAR 52.242-15 - STOP-WORK ORDER. |
| 2025-10-23 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP-WORK ORDER IN ACCORDANCE WITH FAR 52.242-15 - STOP-WORK ORDER. |
| 2025-09-24 | P00008 | Option exercised | $2.48M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND AND EXERCISE OPTION PERIOD ONE (1). |
| 2025-09-15 | P00007 | Change order | -$1.8K | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE TASK ORDER VALUE AND OPTION PERIOD CLINS BY $2.2M IN SUPPORT OF THE REDUCTION IN COST SAVINGS THAT WAS NEGOTIATED AMONGST DHS/FEMA AND DELOITTE CONSULTING LLC. (END OF MODIFICATION 7) |
| 2025-06-25 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP-WORK ORDER IN ACCORDANCE WITH FAR 52.242-15 - STOP-WORK ORDER. EFFECTIVE JULY 1, 2025, THE STOP-WORK ORDER WILL REMAIN IN EFFECT UNTIL THE CONTRACTING OFFICER RECEIVES S1 APPROVAL TO EXERCISE OPTION |
| 2025-05-14 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NO COST EXTENSION FOR PROGRAM TECHNICAL SUPPORT UNTIL JUNE 30, 2025. |
| 2025-01-23 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE TRAVEL CLIN TO INCLUDE OTHER DIRECT COSTS (ODCS). |
| 2024-09-05 | P00003 | Funding only | $1.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE TRAVEL AND SURGE CLIN CAFS |
| 2024-07-01 | P00002 | Change order | $1.25M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR SUPPORT |
| 2024-05-29 | P00001 | Funding only | $1.50M | THE PURPOSE OF THIS MODIFICATION IS TO START THE SURGE OPTIONAL CLINS FOR PROGRAM MANAGEMENT, CONSULTING, AND TECHNICAL SUPPORT. |
| 2024-05-15 | 0 | $2.94M | THE PURPOSE OF THE TASK ORDER IS TO ACQUIRE PROGRAM MANAGEMENT, CONSULTING, AND TECHNICAL SUPPORT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗