70FB8020F00000055↗

Name: 70FB8020F00000055: Add Funding for Badging and Preparedness for Pop 9-28-2020 to 9-27-2021 Logistics Construction Support Idiq Contract (LCSC)
Creator: SpendQuery

ADD FUNDING FOR BADGING AND PREPAREDNESS FOR POP 9-28-2020 TO 9-27-2021 LOGISTICS CONSTRUCTION SUPPORT IDIQ CONTRACT (LCSC)

Delivery Order · Federal Emergency Management Agency · to Dewberry Engineers Inc. (UEI K3WDSCEDY1V5) · data as of 2026-09-30

Obligated to date-$21 action

Current value$99.5Kwith options exercised

Period2020-07-15 → 2021-09-27up to 2024-06-26 with options

What it is

Product or service: Support- Professional: Program Management/Support (PSC R408)
Industry: Facilities Support Services (NAICS 561210)
Contracting office: Community Survivor Assistance Sec (70FB80)
Competition: Full and open competition
Pricing: Labor hours
How it was bought: Single-award IDIQ · under 70FB8018D00000037
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2024-$2

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-06-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-06-26	P00001	Funding only	-$2	DE-OBLIGATION EXCESS FUNDS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…