Federal Supply Schedule GS00F0025M

Ended Awarded Last action

Contract number
GS00F0025M
Awardee
Awarding agency
Task orders
83

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$15,750,000.00
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
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Provide professional technical services to support NPS' management of stockpiled soil; includes base period and two… 140P2126F0022 National Office (NPS) $491,741
Provide site-specific technical support for NPS' management of contaminated sites under cercla, rcra, and other… 140P2125F0201 National Office (NPS) $600,000
Prepare a preliminary assessment (PA) and a site investigation sampling and analysis plan (SI SAP) for a location at… 140P2125F0198 National Office (NPS) $29,362
Prepare an engineering evaluation/cost analysis and contaminated site management plan for a location at tule springs… 140P2125F0179 National Office (NPS) $228,185
Prepare an engineering evaluation/cost analysis and contaminated site management plan for an area at hopewell culture… 140P2125F0167 National Office (NPS) $162,368
Prepare an EE/CA SAP for BAY area discovery museum (BADM) and vicinity at golden gate NRA. 140P2125F0173 National Office (NPS) $25,508
Prepare a preliminary assessment (PA) and a site investigation sampling and analysis plan (SI SAP) for contaminated… 140P2125F0112 National Office (NPS) $58,702
Technical expertise to support NPS' oversight of cercla response at diablo dry dock contaminated site, ross lake NRA… 140P2125F0014 National Office (NPS) $77,469
NSF CEQ support requirement 49100424F0254 Division of Acquisition and Cooperative Support $122,830
Service to produce an engineering evaluation/cost analysis report, which shall comply all applicable requirements under… 140P5224F0039 Southeast Region (NPS) $208,734
Cercla response at brookside firing range, new river gorge NP & P: site inspection (SI) sampling and analysis plan… 140P2124F0203 Departmental Offices $75,634
Prepare a non time critical removal action removal design (ntcra RD) for pinhook BOG contaminated site at indiana dunes… 140P2124F0130 National Office (NPS) $49,999
BPA call order #10 - 305M study 49100424F0150 Division of Acquisition and Cooperative Support $224,958
Conduct preliminary assessment (PA) and site inspection sampling and analysis plan (SI SAP) for scotts bluff national… 140P2124F0060 National Office (NPS) $69,887
Environmental review support services for wifia projects 68HERC24F0270 Environmental Protection Agency $104,420
Engineering support services for wifia projects 68HERC24F0268 Environmental Protection Agency $339,186
BPA call # 9 - ligo study - section 106 activities 49100424F0034 Division of Acquisition and Cooperative Support $58,089
Prepare a non-time critical response action (NTCRA) removal design (RD) for the grapevine former firing range at… 140P2123F0207 National Office (NPS) $118,319
Reallocation of funds 49100423F0233 Division of Acquisition and Cooperative Support $1,047,702
Develop a ntcra removal design for the former quarry firing range at hawai'i volcanoes national park. 140P2123F0098 National Office (NPS) $59,420
Oversight of phased PRP-lead remedial actions at the montrose super fund site W912P721F0055 ENDIST San Francisco (USACE) $32,091
Eccd - cercla technical support services 140P2122F0117 National Office (NPS) $454,418
Support for EL telescope 49100422F0044 Division of Acquisition and Cooperative Support $463,793
Environmental compliance activities for the proposed physical design testbed at florida international university (FIU) 49100422F0031 Division of Acquisition and Cooperative Support $53,659
Conduct a phase II environmental site assessment at sacramento peak observatory, to characterize environmental… 49100422F0021 Division of Acquisition and Cooperative Support $812,801
Water infrastructure finance and innovation act (WIFIA) engineering support services 68HERC21F0422 Cincinnati Procurement Operations Division (OAM) $224,083
Call order no. 4 for environmental planning, compliance analyses support services. 49100421F0169 Division of Acquisition and Cooperative Support $150,911
Jacobs EL monte suppor W912P721F0037 ENDIST San Francisco (USACE) $286,150
Montly status update reports (MSR) W912P721F0035 ENDIST San Francisco (USACE) $27,305
Environmental site assessment - rockets, fireworks, and flares site W912P721F0031 ENDIST San Francisco (USACE) $51,190
Iron mountain site support W912P721F0028 ENDIST San Francisco (USACE) $169,283
Casmalia site oversight support W912P721F0019 ENDIST San Francisco (USACE) $167,914
Casmalia remedial design through 5 SEP 2022 W912P721F0025 ENDIST San Francisco (USACE) $170,704
Casmalia site mangement support O & M W912P721F0024 ENDIST San Francisco (USACE) $179,474
00F-0025 for lava cap mine site A2640-LA W912P721F0017 ENDIST San Francisco (USACE) $149,934
Environmental planning, compliance analyses support services. 49100421F0009 Division of Acquisition and Cooperative Support $388,136
Cato 250011 - well viability study catoctin mountain park VA and MD area 140P2021F0023 National Office (NPS) $377,395
Cato 250011 - compliance surveys catoctin mountain park VA and MD area 140P2021F0024 National Office (NPS) $283,766
Cato 250011 replace parkwide infrastructure archaeological surveying tasks 140P2020F0345 National Office (NPS) $156,213
Environmental planning, compliance analyses support services. 49100420F0124 Division of Acquisition and Cooperative Support $123,774
Cercla environmental support, champ and mountain fuel mine and smoky canyon mine, is awarded in accordance with the… 1202NV20F0014 Forest Service $247,756
Environmental planning, compliance analyses support services. 49100420F0024 Division of Acquisition and Cooperative Support $152,996
Calsim water modeling technical support 140R2019F0049 Bureau of Reclamation $124,894
Ever 251236, harden facilities with hurricane resistant windows (IRMA) 140P2019F0300 National Office (NPS) $83,265
POR for hansen building, ogden utah 47PJ0019F0309 Region 8 (PBS) $204,944
Feasibility study for the denver federal center buildings for future construction projects 47PJ0018F0513 Region 8 (PBS) $374,543
The contractor shall assume the responsibilities and assignments of a mechanical engineer in the office of logistics… 89303018FMA400036 Headquarters $121,138
WO transporation program activities INL17PD00376 National Office (BLM) $556,342
Phase IV of the silc asset line integration and support services HSCG8417FBB5107 Coast Guard $3,042,530
Standardized activities and cost/common levels of performance W912HQ16F0037 Humphreys Engineer Center Support Activity (USACE) $650,260
Show 40 more

Latest 50 of 83 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
140P2121A0025 NPS contaminated site cleanup BPA for technical services under NAICS 541620. National Office (NPS) $46,600,000
68HERC21A0009 Water infrastructure and innovation act (WIFIA) engineering support services Environmental Protection Agency —
49100419A0001 Environmental planning, compliance analyses support services. Division of Acquisition and Cooperative Support $7,942,251

Transactions

Action Obligated Date
Other Administrative Action PSA837 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PM0028 $0
Other Administrative Action PSA808 $0
Legal Contract Cancellation PN0027 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA765 $0
Other Administrative Action PMA580 $0
Vendor Address Change PW0025 $0
Other Administrative Action PA0024REASSIGNMENT $0
Exercise an Option PO0019EXERCISEOPTION $0
Other Administrative Action PS0023REVTERMCOND $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PO0022TEMPEXTMAS $0
Other Administrative Action PA0021AUTHNEG $0
Vendor Address Change PA0020ADDRESSCHG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Novation Agreement PA0016NOVATAGREE $0
Vendor Address Change 12 $0
Other Administrative Action 11 $0
Novation Agreement 10 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 1 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract GS00F0025M?

GS00F0025M was awarded to Jacobs Engineering Group Inc. by Federal Acquisition Service (General Services Administration) on December 19, 2001.

How much is contract GS00F0025M worth?

GS00F0025M's own ceiling is $15,750,000.

How many orders have been placed under contract GS00F0025M?

83 orders have been placed under GS00F0025M, the latest on February 26, 2026.

Who can order from contract GS00F0025M?

GS00F0025M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F0025M part of a contract vehicle?

Yes. GS00F0025M is part of Multiple Award Schedule (MAS).

Was contract GS00F0025M competed?

The extent of competition for GS00F0025M was full and open competition.

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