70FBR923F00000066↗
Deloitte Consulting LLP received this contract from Region 9: Emergency Preparedness an, Federal Emergency Management Agency: $1.34M obligated so far for support- administrative: other. Its period of performance ended 2024-09-29.
Key facts · data as of Oct 28, 2026
- Recipient
- Deloitte Consulting LLP
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Region 9: Emergency Preparedness an (70FBR9)
- Obligated to date
- $1.34M
- Potential value
- $1.34M
- Ends
- 2024-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 70FBR923F00000066, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70FBR923F00000066_7022_70FA6022A00000002_7022
Deloitte Consulting LLP: all federal awards · Department of Homeland Security: spending · Region 9: Emergency Preparedness an: what it buys
F1 & F2 RIX ORA SPECIAL ASSISTANTS
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Region 9: Emergency Preparedness an (70FBR9)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70FA6022A00000002
- Solicitation
- 70FBR923Q00000063
- Where the work is
- Alameda, CA · district CA-12
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $158.9K (11.8% 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 |
|---|---|---|---|---|---|
| Ark Solutions, Inc. | $158.9K | 1 | VA | 2024-02-23 | 2024-02-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-02-23 | Ark Solutions, Inc. | $158.9K | TO#0014 FEMA REGION 9 TECHNICAL SUPPORT SERVICES SPECIAL ASSISTANTS (S |
Every action
4 actions since 2023-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00003 | Funding only | -$1.8K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION DATED JULY 01, 2026. |
| 2024-05-07 | P00002 | Funding only | $2.6K | MODIFICATION P00002 ADDS TRAVEL CLIN TO SA CALL ORDER FOR OFFSITE TRAVEL MAY 28-31 |
| 2023-10-05 | P00001 | Administrative change | $0 | ADMINISTRATIVE MODIFICAITON TO CORRECT TYPOS ON FIRST PAGE OF THE 1449 |
| 2023-09-30 | 0 | $1.34M | F1 & F2 RIX ORA SPECIAL ASSISTANTS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗