Federal Supply Schedule GS00F314GA

Active Awarded Last action

Contract number
GS00F314GA
Awardee
Awarding agency
Task orders
85

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$38,785,624.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to DAV Energy Solutions, Inc., a Service-Disabled Veteran-Owned Small Business, on August 10, 2017, with a contract ceiling of $38.785 million and ultimate completion date of August 9, 2027. DAV Energy Solutions, doing business as Davenergy Solutions and headquartered in San Diego, California, is approved under the Multiple Award Schedule to deliver architectural and engineering design, building commissioning, energy assessment, construction management, and related facility infrastructure services to federal agencies nationwide on a catalog-based, pre-competed basis.

The Schedule spans 26 active labor categories with hourly rates ranging from $59.38 to $277.30, spanning office assistant through executive program manager roles, requiring associate to bachelor's-level education with no security-cleared positions offered. The contractor self-performs all labor with no subcontractor engagement recorded.

Recent ordering activity under this GSA Schedule includes 206 task orders valued at $830.3 million combined potential value, making it the contractor's largest parent vehicle by order count. Recent delivery orders span commissioning services at VA medical centers (sterile processing, HVAC systems, electrical substations, elevators, cardiac catheterization labs), energy audits and assessments for the National Guard and USDA, life safety consultant services, construction management support, and facility condition inspections across VA VISNs 1, 2, 5, 6, 9, 10, 12, 16, 19, and 21. Notable recent orders include a $1.35 million retro-commissioning order for the Air National Guard (awarded September 30, 2025, performance in Delaware through September 2026), a $259,000 Installation Energy and Water Plan update for Ohio National Guard (awarded September 17, 2025, completion September 2026), and a $702,077.54 labor-hour order for engineering and technical support at an EPA Region 4 Superfund site in Kentucky (awarded August 21, 2023, through April 2028). Two delivery orders were terminated for convenience in 2026 (a $3,404.46 HVAC commissioning order from VISN 1 and a $22,000 fire protection code review from VA Technology Acquisition Center).

The contractor also holds multiple blanket purchase agreements under this GSA Schedule, including a $631 million construction and project management services BPA awarded August 14, 2026 through August 2031, and commissioning and retro-commissioning services BPAs totaling $44.919 million and $20 million respectively, awarded in 2025 through 2030.

Task orders

Task order Ordering agency Obligated Awarded
Electrical studies call order - VISN 19 36C10F26N0049 VA Office of Construction and Facilities Management $737,027
437-23-102 commission surgery chiller / HVAC FY26 NRM 36C26326N0684 Veterans Integrated Service Network 23 (VHA) $88,267
CX BPA for VA 36C77626N0780 VA Technology Acquisition Center $120,840
This project is seeking an independent third-party fire protection and life safety code review for the subject… 36C77626F0038 VA Technology Acquisition Center $22,000
This project will provide building commissioning services for project 519-23-908 ehrm tier 2 data center in big spring… 36C77626N0794 VA Technology Acquisition Center $132,335
Electrical studies call order VISN 10 36C10F26N0029 VA Office of Construction and Facilities Management $612,211
564-19-403 SPS CXA 36C25626N0578 Veterans Integrated Service Network 16 (VHA) $98,432
Commissioning, RE-commissioning, retro-commissioning services 36C77626N0736 VA Technology Acquisition Center $207,513
Electrical studies call order VISN 6 36C10F26N0015 VA Office of Construction and Facilities Management $761,239
Commissioning services for the repair and renovation of the clinical lab's HVAC system. 36C24126F0053 Veterans Integrated Service Network 1 (VHA) $3,404
This procurement is for commissioning services to support an ehrm construction project at the milwaukee VAMC. 36C77626N0094 VA Technology Acquisition Center $283,145
Air national guard retro-commissioning services; multiple locations. W50S6X25FA005 Department of the Army $1,353,430
Commissioning services for the "replace primary substation" project. 36C24125F0162 Veterans Integrated Service Network 1 (VHA) $57,721
The oharng has requirement for the five year review and update of its installation energy and water plan (iewp). W9136425FA057 Ohio National Guard (ARNG) $259,000
Commissioning services for sterile processing suite (SPS) renovation. 36C26125F0378 Veterans Integrated Service Network 21 (VHA) $203,565
Commissioning services MRI basement project 36C26125F0381 Veterans Integrated Service Network 21 (VHA) $99,852
Electrical studies BPA call order 1 36C10F25N0030 VA Office of Construction and Facilities Management $820,369
BPA for commissioning agent services 36C24225N0566 Veterans Integrated Service Network 2 (VHA) $37,706
FY25 RCX study for replace main electrical distribution (1X) 36C24225F0133 Veterans Integrated Service Network 2 (VHA) $334,527
Commissioning services for consolidated logistics warehouse and police services construction project - murfreesboro 36C77625F0017 VA Technology Acquisition Center $37,851
To provide facility assessment condition service at a property adjacent to the poplar bluff VAMC per the statement of… 36C77625N0470 VA Technology Acquisition Center $49,810
BPA for commissioning agent services 36C24225N0416 Veterans Integrated Service Network 2 (VHA) $125,444
Elevator commissioning services 36C24125F0066 Veterans Integrated Service Network 1 (VHA) $45,059
695-22-101 CX BPA call. 36C25225N0295 Veterans Integrated Service Network 12 (VHA) $61,048
BPA for commissioning agent services 36C24225N0377 Veterans Integrated Service Network 2 (VHA) $106,803
523A5-19-305 outpatient MH building 23 commissioning services 36C24124F0215 Veterans Integrated Service Network 1 (VHA) $68,656
Federal supply schedule - facade inspection study 36C10F24F0025 VA Office of Construction and Facilities Management $444,064
CX work for 695-16-109 36C25224N0611 Veterans Integrated Service Network 12 (VHA) $35,272
Call #9 north campus medium voltage feeders 36C25224N0579 Veterans Integrated Service Network 12 (VHA) $26,501
Performance of ashrae level 1 energy audit at USDA-nlae facility as detailed in statement of work, including s/h to… 12505B24F0186 Midwest Area (FRIID) $14,719
BPA for commissioning agent services 36C24224N0515 Veterans Integrated Service Network 2 (VHA) $178,992
Consultant services necessary to develop and generate an ashrae level i energy audit at the ARS location listed as… 12505B24F0103 Midwest Area (FRIID) $8,382
725,463 sqft rest of northern ohio W9136424F0091 Ohio National Guard (ARNG) $129,475
Replace boilers 4 and 5 commissioning 36C25224N0415 Veterans Integrated Service Network 12 (VHA) $24,808
Commissioning CXA services to support construction project #502-19-107 (replace AHU 104). 36C25624F0131 Veterans Integrated Service Network 16 (VHA) $59,207
BPA for commissioning agent services 36C24224N0155 Veterans Integrated Service Network 2 (VHA) $25,610
Commissioning for martinsburg basement pharmacy a/e design 36C24523F0678 Veterans Integrated Service Network 5 (VHA) $46,519
BF goodrich consulting services 68HE0423F0063 EPA Region 4 $702,078
Seventh BPA - five year BPA for commissioning services at MKE VA. 36C25223N0523 Veterans Integrated Service Network 12 (VHA) $31,923
BPA for commissioning agent services 36C24223N0574 Veterans Integrated Service Network 2 (VHA) $16,403
2023 energy audits W9136423F0131 Ohio National Guard (ARNG) $117,065
553-21-100 commissioning for AE project. 36C25023N0537 Veterans Integrated Service Network 10 (VHA) $68,384
Five year BPA for commissioning services at MKE VA. 36C25223N0441 Veterans Integrated Service Network 12 (VHA) $56,789
Five year BPA for commissioning services at MKE VA. 36C25223N0451 Veterans Integrated Service Network 12 (VHA) $5,510
Commissioning 36C24123N0650 Veterans Integrated Service Network 1 (VHA) $45,218
655-21-101 renovate secondary sterile supply closets - commissioning PO 655C20153 36C25023F0497 Veterans Integrated Service Network 10 (VHA) $52,080
Commissioning services are needed at the memphis VA medical center for the boiler. 36C24923F0135 Veterans Integrated Service Network 9 (VHA) $72,500
Modification to add equipment. Fourth call for MKE project for commissioning services. 36C25223N0326 Veterans Integrated Service Network 12 (VHA) -$18,312
Albany and parlier energy audits 12905B23F0042 Pacific West Area (FRIID) $17,328
Second call for MKE project for CX services. 36C25223N0306 Veterans Integrated Service Network 12 (VHA) $50,143
Show 40 more

Latest 50 of 85 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
36C77626A0016 BPA for CM and PM services VA Technology Acquisition Center $631,000,000
36C77626A0003 CX BPA for VA VA Technology Acquisition Center $44,919,204
36C10F25A0002 Electrical studies BPA VA Office of Construction and Facilities Management $20,000,000
36C77625A0027 Commissioning, RE-commissioning, retro-commissioning services VA Technology Acquisition Center $44,919,204
36C24223A0008 BPA for commissioning agent services Veterans Integrated Service Network 2 (VHA) $1,443,600
36C25223A0005 578-18-002 renovate 3RD floor B18 commissioning (CX) at the hines VAMC in hines, IL. Veterans Integrated Service Network 12 (VHA) $79,619
36C25222A0033 Five year BPA for commissioning services at MKE VA. Veterans Integrated Service Network 12 (VHA) $2,000,000
140A1620A0001 To provide construction management support services Central Office (BIA) $29,280,416
36C25719A0007 Construction management/project management BPA for VISN17 Veterans Integrated Service Network 17 (VHA) $6,400,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0024 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0022 $0
Vendor Address Change PA0021 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA842 $0
Vendor DUNS or Name Change - Non-Novation PS0017 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0010 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS00F314GA?

GS00F314GA was awarded to DAV Energy Solutions, Inc. by Federal Acquisition Service (General Services Administration) on August 10, 2017.

How much is contract GS00F314GA worth?

GS00F314GA's own ceiling is $38,785,624.

How many orders have been placed under contract GS00F314GA?

85 orders have been placed under GS00F314GA, the latest on September 22, 2026.

Who can order from contract GS00F314GA?

GS00F314GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F314GA part of a contract vehicle?

Yes. GS00F314GA is part of Multiple Award Schedule (MAS).

Was contract GS00F314GA competed?

The extent of competition for GS00F314GA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV