70FBR420F00000083↗

Name: 70FBR420F00000083: Technical Assistance in Support of Project Closeout and Insurance Consideration for Dr-4362-Al, Dr-4283-Fl, Dr-4338-Ga, Dr-4358-Ky, DR- 4350-Ms, Dr-4285-Nc, Dr-4286-Sc and Dr-1909-Tn.
Creator: SpendQuery

TECHNICAL ASSISTANCE IN SUPPORT OF PROJECT CLOSEOUT AND INSURANCE CONSIDERATION FOR DR-4362-AL, DR-4283-FL, DR-4338-GA, DR-4358-KY, DR- 4350-MS, DR-4285-NC, DR-4286-SC AND DR-1909-TN.

Delivery Order · Federal Emergency Management Agency · to Fluor Enterprises, Inc. (UEI EN3KS29K9M59) · data as of 2026-09-30

Obligated to date-$285.3K1 action

Current value$627.7Kwith options exercised

Period2020-07-08 → 2022-01-07up to 2022-11-23 with options

What it is

Product or service: Support- Professional: Emergency Response/Disaster Planning/Preparedness Support (PSC R429)
Industry: Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office: Region 4: Emergency Preparedness an (70FBR4)
Competition: Full and open competition
Pricing: Time and materials
How it was bought: Single-award IDIQ · under 70FB8018D00000001
Where the work is: Arlington, VA · district VA-08
Funding law: Other emergency or disaster supplementals

Obligations by fiscal year

FY2023-$285.3K

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 2022-11-22. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2022-11-22	P00003	Administrative change	-$285.3K	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF -$285,296.66.

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 ↗