47PF0023D0006↗
Jacobs Engineering Group Inc. received this contract vehicle from PBS R5 Acquisition Management Division, Public Buildings Service: $0 obligated so far for architect and engineering- general: landscaping, interior layout, and designing. It runs to 2027-11-09.
Key facts · data as of Oct 23, 2026
- Recipient
- Jacobs Engineering Group Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R5 Acquisition Management Division (47PF00)
- Obligated to date
- $0
- Potential value
- $125.00M
- Ends
- 2027-11-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PF0023D0006, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_47PF0023D0006_4740
Jacobs Engineering Group Inc.: all federal awards · General Services Administration: spending · PBS R5 Acquisition Management Division: what it buys · The follow-on: recompete brief
MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S) TO PROVIDE ARCHITECT, ENGINEERING, AND INTERIOR DESIGN SERVICES FOR PROJECTS MANAGED BY GSA NATION-WIDE. POOL A
Up for re-bid: ends 2027-11-09. Recompete brief →
What it is
- Product or service
- Architect and Engineering- General: Landscaping, Interior Layout, and Designing (PSC C211)
- Industry
- Architectural Services (NAICS 541310)
- Contracting office
- PBS R5 Acquisition Management Division (47PF00)
- Competition
- Full and open competition · 59 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 47PF0020R0101
Obligations by fiscal year
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.
Orders under this vehicle
23 orders worth $23.81M (current value). The largest:
- 47PB5126F0017 · $6.36M · ends 2028-03-27
- 47PD0224F0006 · $4.28M · ends 2031-09-02
- 47PB5326F0004 · $3.81M · ends 2029-09-27
- 47PB5126F0013 · $2.52M · ends 2030-08-08
- 47PD0225F0008 · $1.38M · ends 2026-08-31
- 47PK0124F0023 · $1.36M · ends 2026-12-31
- 47PB5126F0002 · $627.8K · ends 2027-03-31
- 47PC5126F0483 · $481.8K · ends 2027-04-30
- 47PB5226F0005 · $432.0K · ends 2026-11-13
- 47PE5526F0850 · $412.2K · ends 2027-02-27
- 47PM1125F0021 · $344.5K · ends 2026-10-01
- 47PD0225F0010 · $335.3K · ends 2026-10-30
- 47PE5526F0825 · $325.3K · ends 2027-02-27
- 47PC5426F0179 · $257.0K · ends 2027-01-29
- 47PB5226F0022 · $223.1K · ends 2027-12-17
- 47PM0924F0044 · $149.3K · ends 2025-04-25
- 47PC5526F0408 · $118.2K · ends 2026-10-17
- 47PM0925F0013 · $103.7K · ends 2025-12-30
- 47PE0324F0015 · $80.0K · ends 2025-03-05
- 47PE5526F0860 · $74.9K · ends 2027-04-16
- 47PE5526F0762 · $56.1K · ends 2026-11-27
- 47PE5526F0810 · $42.9K · ends 2026-11-14
- 47PM0925F0002 · $29.8K · ends 2025-03-28
Every action
8 actions since 2022-11-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-28 | PS0008 | Supplemental agreement (work within scope) | $0 | GSA, MOD INCORPORATING FAR 52.222-90 UNDER EO 14398 |
| 2026-03-26 | PA0007 | Administrative change | $0 | NATIONAL ARCHITECTURE ENGINEERING INTERIOR IDIQ. MODIFICATION CHANGES THE CONTRACTING OFFICER AUTHORITY FROM KRYSTAL BLUE TO JOEL DOUCETTE. |
| 2025-09-03 | PS0006 | Supplemental agreement (work within scope) | $0 | MOD PS0006 IMPLEMENTS THE NEW PBS INTERIM CORE BUILDING STANDARDS AND RESCISSION OF P100 INTO THE NATIONAL ARCHITECTURE ENGINEERING INTERIOR IDIQ CONTRACT. |
| 2025-04-08 | PS0005 | Supplemental agreement (work within scope) | $0 | MODIFICATION INCORPORATES FAR 52.240-1, PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN SECURITY DRONE-ACT COVERED FOREIGN ENTITIES (NOV 2024) AND IMPLEMENTS GSA FAR CLASS DEVIATIONS CD-2025-04 & CD-2025-05. |
| 2024-07-12 | PA0004 | Funding only | -$5.0K | NATIONAL ARCHITECTURE ENGINEERING INTERIOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT MODIFICATION PA0004 DEOBLIGATES THE $5,000 ALLOCATED FOR THE MINIMUM GUARANTEE AND HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $5,0000 TO $0.00 |
| 2024-02-29 | PS0002 | Supplemental agreement (work within scope) | $0 | INCORPORATES FAR CLAUSE 52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS (FASCSA) ORDERS - PROHIBITION, WITH ALTERNATE 1. |
| 2023-09-27 | PS0001 | Supplemental agreement (work within scope) | $0 | INCORPORATING THE CLAUSE AT FAR 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023) |
| 2022-11-09 | 0 | $5.0K | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S) TO PROVIDE ARCHITECT, ENGINEERING, AND INTERIOR DESIGN SERVICES FOR PROJECTS MANAGED BY GSA NATION-WIDE. POOL A |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗