The General Services Administration (GSA) Public Buildings Service awarded a $500 million multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for general construction with design/build capabilities to support the installation of electric vehicle supply equipment (EVSE) at federal facilities across the United States. The contract is divided into four geographic zones, with approximately six IDIQ contracts awarded per zone. The contracts are available for use by any federal agency with appropriate contracting authority. The IDIQ contracts provide construction, repair, electrical, architectural design, and other services required to install EVSE infrastructure, such as new or upgraded utility feeds, switchgear, and charging stations. The contracts do not include the procurement of EVSE itself, as GSA's Federal Acquisition Service is establishing separate Blanket Purchase Agreements for EVSE. Task orders issued under the IDIQ include installing make-ready infrastructure and EVSE at Navy and IRS facilities, as well as a terminated order for an EVSE project at the Federal Highway Administration. The contracts have no set-aside requirements, though the solicitation encouraged participation by small and disadvantaged businesses.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0009 | Supplemental Agreement for work within scope | $0 | 7/24/25 | |
| PS0008 | Supplemental Agreement for work within scope | $0 | 4/2/25 | |
| PO0007 | Exercise an Option | $0 | 10/11/24 | |
| PC0006 | Change Order | $0 | 7/16/24 | |
| PS0005 | Supplemental Agreement for work within scope | $0 | 2/27/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47PL0122D0030-47PH0524F0042 | Southern Aire Contracting Inc. | $516.8k | 2/22/24 | 9/16/24 | 2/7/25 | |
Delivery Order 47PL0122D0030-N6945024F9986 | Southern Aire Contracting Inc. | $3.5m | 9/30/24 | 9/30/25 | 9/29/24 | |
Delivery Order 47PL0122D0030-N6945024F9976 | Southern Aire Contracting Inc. | $5.1m | 9/30/24 | 8/31/25 | 9/30/24 | |
Delivery Order 47PL0122D0030-47PH0523F0103 | Southern Aire Contracting Inc. | $5.1k | 8/8/23 | 12/14/23 | 1/11/24 |