47PC0224F0077↗
Jones Lang Lasalle Americas, Inc. received this contract from PBS Project Delivery East - Branch E, Public Buildings Service: $293.6K obligated so far for maintenance of office buildings. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Jones Lang Lasalle Americas, Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Project Delivery East - Branch E (47PC55)
- Obligated to date
- $293.6K
- Potential value
- $344.1K
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PC0224F0077, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PC0224F0077_4740_47PC0623A0001_4740
Jones Lang Lasalle Americas, Inc.: all federal awards · General Services Administration: spending · PBS Project Delivery East - Branch E: what it buys
HOIST CABLE REPLACEMENT FOR SERVICE ELEVATOR #43 AND #44 AT 26 FEDERAL PLAZA NEW YORK, NY 10278
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS Project Delivery East - Branch E (47PC55)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PC0623A0001
- Where the work is
- New York, NY · district NY-10
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.
Every action
5 actions since 2024-08-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-26 | PA0005 | Funding only | -$50.5K | THIS MODIFICATION PA0005 IS HEREBY BEING ISSUED TO DE-OBLIGATE $50,531.88 OF EXCESS FUNDS. |
| 2025-03-05 | PS0003 | Supplemental agreement (work within scope) | $0 | MOD PS0003 ISSUED AS NO COST TIME EXTENSION FOR THE HOIST CABLE REPLACEMENT FOR SE ELEVATORS 43 AND 44 AND 26 FEDERAL PLAZA, NEW YORK, NY. |
| 2024-12-03 | PA0002 | Administrative change | $0 | MOD PA0002 ISSUED AS AN ADMIN MOD TO DIFFERENTIATE THE LINE ITEM FOR 20% ALLOWANCE FOR THE HOIST CABLE PROJECT FOR ELEVATORS 44 & 43 AT 26 FEDERAL PLAZA NY, NY 10278. |
| 2024-08-22 | PA0001 | Administrative change | $0 | MOD PA0001 ISSUED AS A NO COST ADMIN MOD TO MODIFY THE POP COMPLETION DATE TO 2/1/82025 TO REFLECT THE NTP ISSUANCE DATE. |
| 2024-08-16 | 0 | $344.1K | HOIST CABLE REPLACEMENT FOR SERVICE ELEVATOR #43 AND #44 AT 26 FEDERAL PLAZA NEW YORK, NY 10278 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗