47PC0424F0324↗
Jones Lang Lasalle Americas, Inc. received this contract from PBS R2 Simplified Acq BR Group 1, Public Buildings Service: $282.8K obligated so far for maintenance of office buildings. Its period of performance ended 2025-10-24.
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 R2 Simplified Acq BR Group 1 (47PC04)
- Obligated to date
- $282.8K
- Potential value
- $282.8K
- Ends
- 2025-10-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PC0424F0324, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PC0424F0324_4740_47PC0623A0001_4740
Jones Lang Lasalle Americas, Inc.: all federal awards · General Services Administration: spending · PBS R2 Simplified Acq BR Group 1: what it buys
WATER FLUSHING 3X PER WEEK 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 R2 Simplified Acq BR Group 1 (47PC04)
- 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
3 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-25 | PS0002 | Supplemental agreement (work within scope) | $113.1K | EXTEND PERIOD - WATER FLUSHING 3X PER WEEK, 26FP, NYC, NY |
| 2024-11-14 | PS0001 | Supplemental agreement (work within scope) | $113.1K | MODIFICATION PS0001 ISSUED TO OBLIGATE ADDITIONAL FUNDING TO THIS CONTRACT. THE NEW TOTAL AMOUNT IS $169,689.40. |
| 2024-09-27 | 0 | $56.6K | WATER FLUSHING 3X PER WEEK 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 ↗