The General Services Administration (GSA) Public Buildings Service has awarded a 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 locations throughout the United States. The contract is divided into four geographic zones, with approximately six IDIQ contracts awarded per zone. The total ceiling value for each zone is expected to be up to $500 million over a potential 10-year period of performance. The IDIQ contracts are intended to be used by any federal agency with the appropriate contracting authority to place task orders for a range of construction, repair, and alteration services, including electrical, carpentry, masonry, plumbing, and architectural work. The first three task orders awarded under this IDIQ contract are for EVSE installation projects at the Internal Revenue Service Service Center in Ogden, Utah, the Bureau of Reclamation facilities in Provo, Utah, and the National Park Service Intermountain Region in Detroit, Michigan. These task orders, valued at $138,780, $1,033,495, and $299,784 respectively, were awarded to DCR Services & Construction Inc., a small disadvantaged business certified as an 8(a) Program Participant and HUBZone firm.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0007 | Supplemental Agreement for work within scope | $0 | 7/24/25 | |
| PS0006 | Supplemental Agreement for work within scope | $0 | 4/2/25 | |
| PO0005 | Exercise an Option | $0 | 10/17/24 | |
| PC0004 | Change Order | $0 | 7/16/24 | |
| PS0003 | Supplemental Agreement for work within scope | $0 | 3/21/24 |
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 47PL0122D0039-140P1324F0072 | DCR Services & Construction Inc. | $299.8k | 5/15/24 | 6/22/25 | 5/15/24 | |
Delivery Order 47PL0122D0039-6913G624F50045N | DCR Services & Construction Inc. | $1.0m | 7/24/24 | 6/30/25 | 4/7/25 | |
Delivery Order 47PL0122D0039-47PJ0025F0019 | DCR Services & Construction Inc. | $138.8k | 12/6/24 | 8/31/25 | 3/27/25 |