47PD0522F0176↗
Jones Lang Lasalle Americas, Inc. received this contract from PBS R3 Philadelphia Field Office, Public Buildings Service: -$1.6K obligated so far for maintenance of office buildings. Its period of performance ended 2023-10-31.
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 R3 Philadelphia Field Office (47PD05)
- Obligated to date
- -$1.6K
- Potential value
- $89.7K
- Ends
- 2023-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PD0522F0176, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PD0522F0176_4740_47PD0321A0002_4740
Jones Lang Lasalle Americas, Inc.: all federal awards · General Services Administration: spending · PBS R3 Philadelphia Field Office: what it buys
EP47PD0522F0176 - GREEN CAFETERIA KITCHEN EQUIPMENT, EQ3PSNEN-22-0051, PA0277BG
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R3 Philadelphia Field Office (47PD05)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PD0321A0002
- Where the work is
- Philadelphia, PA · district PA-02
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
2 actions since 2023-09-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-01-04 | PS0003 | Supplemental agreement (work within scope) | -$1.6K | EP47PD0522F0176, MOD PS0003 - GREEN CAFETERIA KITCHEN EQUIPMENT, EQ3PSNEN-22-0051 MOD CREATED TO DUE TO THE COST BEING LOWER THAN CONTRACT AMOUNT OF $91,286.84. FINAL COST $89,735.20. AMOUNT DECREASED BY $1,551.64. |
| 2023-09-12 | PS0001 | Supplemental agreement (work within scope) | $0 | EP47PD0522F0176, MOD PS0001 - GREEN CAFETERIA KITCHEN EQUIPMENT, EQ3PSNEN-22-0051 MOD CREATED TO EXTEND THE DATE FROM 3/31/2023 TO 10/31/2023. TIME EXTENSION DUE TO SUPPLY CHAIN DELAYS. ALL OTHER TERMS REMAIN THE SAME. |
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 ↗