Federal Supply Schedule 47QRAA21D00AF

Active Awarded Last action

Contract number
47QRAA21D00AF
Awardee
Awarding agency
Task orders
31

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 51% complete
IDV ceiling
$30,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Jacobs Engineering Group Inc. on September 26, 2021, under the Multiple Award Schedule (MAS), with a $30 million ceiling and performance through September 25, 2031. The contract covers 33 labor categories spanning administrative support ($102.04/hr) through principal-in-charge roles ($321.43/hr), with education requirements from high school through bachelor's degree and no security clearance offerings. Services include architecture, engineering, environmental remediation, construction management, and infrastructure consulting delivered nationwide.

Recent task orders under this schedule reflect heavy activity in federal environmental remediation, civilian infrastructure, and defense mission support. The Air Force Life Cycle Management Center issued an $88 million time-and-materials delivery order on April 15, 2025, for agile software development supporting global mobility and mission planning capabilities through September 2030 at Arlington, Virginia. EPA Region 9 and the Department of Defense issued multiple delivery orders for Superfund site assessment and remediation work at Iron Mountain, Baldwin Park, and other contaminated sites in California, with individual values ranging from approximately $19,000 to $243,000. The Department of Interior Region 10 awarded a $1.5 million delivery order for the Lynden & Sumas project development study in Tacoma, Washington, completed in March 2026 with woman-owned subcontractor Holt Services Inc. providing surveying services. GSA Public Buildings Service Region 8 placed a $58,483 order for building preservation planning at a federal facility in Fort Collins, Colorado. The Bureau of Reclamation issued a $249,328 delivery order for climate change modeling in Sacramento, California. Multiple blanket purchase agreements also flow from this schedule, including a $490 million CBP construction management advisor BPA and a $7 million National Science Foundation NEPA support services BPA.

Task orders

Task order Ordering agency Obligated Awarded
DST demolition and mercury remediation oversight support 49100426F0206 Division of Acquisition and Cooperative Support $307,031
Construction management as advisor(CMA)services for 10 design-build construction projects impacting facilities in… 70B01C26F00000597 Customs and Border Protection $44,953,140
Construction management as advisor (CMA)services for 11 design-build construction projects impacting border patrol… 70B01C26F00000581 Customs and Border Protection $105,597,114
CMA/CMX serivces for 1800F modernization in washington, DC 47PB5426F0013 Public Buildings Service $6,343,891
CMA services 47PB5126F0005 Public Buildings Service $5,422,000
Iron mountain superfund site W912P726FA010 ENDIST San Francisco (USACE) $249,750
Raul hector castro land port of entry expansion and modernization project. Construction manager advisor & commissioning… 47PB5426F0002 Public Buildings Service $8,461,598
Baldwin park site support W912P726FA002 ENDIST San Francisco (USACE) $37,501
PSC-R425 "state revolving fund (SRF) oversight" 68HERC25F0286 Environmental Protection Agency $1,063,515
PSC-R425 "support for training and implementation assistance for the sewer overflow and stormwater reuse municipal… 68HERC25F0243 Environmental Protection Agency $177,463
Assessment and technical support for baldwin park site under the EPA region 9 superfund program. W912P723F0022 ENDIST San Francisco (USACE) $18,987
The global mobility and special missions (gmsm) task orders will provide software development services within an… FA231825FB016 Air Force $12,583,360
Construction manager as agent and commissioning agent services for the alcan AK lpoe renovation DB project located at… 47PJ0025F0117 Region 8 (PBS) $7,222,935
Support for developing and administering training for pesticide programs 68HERC24F0568 Environmental Protection Agency $84,999
This contract is for continued support of the determination of edibility reports to support the william j. Green and… 47PD0224F0107 Region 3 (PBS) $26,000
Support for environmental financial advisory board meetings - conference support with base and option period. Time… 68HERC24F0536 Environmental Protection Agency $55,330
Construction management as agent (CMA) for the mechanical upgrade project at the nealon courthouse in scranton, PA… 47PD0224F0082 Region 3 (PBS) $254,356
Whiteriver hospital design commissioning services, whiteriver, AZ 75H70124F30001 Indian Health Service $140,722
Construction management services for the southern maryland courthouse mechanical improvements project in greenbelt, MD. 47PD0224F0058 Region 3 (PBS) $149,281
This task order is designated to provide assessment and technical support for the iron mountain site under the EPA… W912P724F0016 ENDIST San Francisco (USACE) $243,583
Support for marketing and communications to support clean water state revolving fund programs to increase assistance… 68HERC24F0107 Cincinnati Procurement Operations Division (OAM) $165,288
Support for training and implementation assistance for the sewer overflow and stormwater reuse municipal grants program 68HERC24F0051 Cincinnati Procurement Operations Division (OAM) $194,102
Lynden & sumas lpoes - project development study 47PL0324F0002 Region 10 (PBS) $1,525,616
Usepa region 9 EL monte superfund site W912P723F0036 ENDIST San Francisco (USACE) $123,903
Operating industries INC superfund support. W912P723F0025 ENDIST San Francisco (USACE) $103,634
Building preservation plan professional services for the federal building and post office located at 301 s. Howes ST… 47PJ0023F0437 Region 8 (PBS) $58,483
Call order award - "support for clean water act water pollution control (section 106) program" new t & m call order 68HERC23F0416 Cincinnati Procurement Operations Division (OAM) $143,577
Award of call order "analysis of clean water and drinking water state revolving fund bipartisan infrastructure law… 68HERC23F0297 Cincinnati Procurement Operations Division (OAM) $394,023
Assessment and technical support for the rockets, fireworks and flares (RFF) site under the EPA region 9 superfund… W912P723F0021 ENDIST San Francisco (USACE) $158,651
Usepa lava cap superfund site support W912P723F0010 ENDIST San Francisco (USACE) $149,966
CALSIM3 climate change input modernization project 140R2022F0059 Bureau of Reclamation $249,329
Show all 31

IDV awards

IDV Agency Ceiling Awarded
70B01C26A00000011 Multiple BPA award for construction management as advisor (CMA) services. Customs and Border Protection $490,000,000
49100426A0001 National science foundation BPA for nepa support services Division of Acquisition and Cooperative Support $7,000,000
75H70124A00001 Whiteriver hospital commissioning agent services BPA for IHS DES at whiteriver, AZ Indian Health Service $3,000,000
47PD0224A0003 Multi award blanket purchase agreement to provide constrution management and related services five year period of performance through 12/31/2028. Region 3 (PBS) $500,000,000
68HERC23A0001 Support for implementation of municipal wastewater, drinking water and other water infrastructure programs Cincinnati Procurement Operations Division (OAM) $27,000,000

Transactions

Action Obligated Date
Exercise an Option PO0011 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Vendor Address Change PA0003 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 33

Subawards

Subcontractor Amount Awarded
Holt Services Inc. LYNDEN & SUMAS LPOES - PROJECT DEVELOPMENT STUDY Geophysical Surveying and Mapping Services -$41,667
Subcontractor not on record LYNDEN & SUMAS LPOES - PROJECT DEVELOPMENT STUDY Engineering Services $67,730
Holt Services Inc. LYNDEN & SUMAS LPOES - PROJECT DEVELOPMENT STUDY Geophysical Surveying and Mapping Services $101,037
Call & Nicholas, Inc. THIS TASK ORDER IS DESIGNATED TO PROVIDE ASSESSMENT AND TECHNICAL SUPPORT FOR THE IRON MOUNTAIN SITE UNDER THE EPA REGION 9 SUPERFUND PROGRAM. Engineering… -$4
Call & Nicholas, Inc. THIS TASK ORDER IS DESIGNATED TO PROVIDE ASSESSMENT AND TECHNICAL SUPPORT FOR THE IRON MOUNTAIN SITE UNDER THE EPA REGION 9 SUPERFUND PROGRAM. Engineering… $32,378
Remedy Engineering, Inc. THIS TASK ORDER IS DESIGNATED TO PROVIDE ASSESSMENT AND TECHNICAL SUPPORT FOR THE IRON MOUNTAIN SITE UNDER THE EPA REGION 9 SUPERFUND PROGRAM. Engineering… $13,500
Remedy Engineering, Inc. THIS TASK ORDER IS DESIGNATED TO PROVIDE ASSESSMENT AND TECHNICAL SUPPORT FOR THE IRON MOUNTAIN SITE UNDER THE EPA REGION 9 SUPERFUND PROGRAM. Engineering… $0
Call & Nicholas, Inc. THIS TASK ORDER IS DESIGNATED TO PROVIDE ASSESSMENT AND TECHNICAL SUPPORT FOR THE IRON MOUNTAIN SITE UNDER THE EPA REGION 9 SUPERFUND PROGRAM. Engineering… $0
Remedy Engineering, Inc. THIS TASK ORDER IS DESIGNATED TO PROVIDE ASSESSMENT AND TECHNICAL SUPPORT FOR THE IRON MOUNTAIN SITE UNDER THE EPA REGION 9 SUPERFUND PROGRAM. Engineering… $51,400
Call & Nicholas, Inc. THIS TASK ORDER IS DESIGNATED TO PROVIDE ASSESSMENT AND TECHNICAL SUPPORT FOR THE IRON MOUNTAIN SITE UNDER THE EPA REGION 9 SUPERFUND PROGRAM. Engineering… $35,724

Quick answers

Who was awarded contract 47QRAA21D00AF?

47QRAA21D00AF was awarded to Jacobs Engineering Group Inc. by Federal Acquisition Service (General Services Administration) on September 26, 2021.

How much is contract 47QRAA21D00AF worth?

47QRAA21D00AF's own ceiling is $30,000,000.

How many orders have been placed under contract 47QRAA21D00AF?

31 orders have been placed under 47QRAA21D00AF, the latest on October 1, 2026.

Who can order from contract 47QRAA21D00AF?

47QRAA21D00AF is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA21D00AF part of a contract vehicle?

Yes. 47QRAA21D00AF is part of Multiple Award Schedule (MAS).

Was contract 47QRAA21D00AF competed?

The extent of competition for 47QRAA21D00AF was full and open competition.

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