47PF0022F0524↗
Jones Lang Lasalle Americas, Inc. received this contract from PBS R5 Acquisition Management Division, Public Buildings Service: $56.0K obligated so far for inspection- electric wire and power distribution equipment. Its period of performance ended 2024-12-31.
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 R5 Acquisition Management Division (47PF00)
- Obligated to date
- $56.0K
- Potential value
- $1.14M
- Ends
- 2024-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PF0022F0524, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PF0022F0524_4740_47QSHA19D003F_4732
Jones Lang Lasalle Americas, Inc.: all federal awards · General Services Administration: spending · PBS R5 Acquisition Management Division: what it buys
CONDUCT A COMPREHENSIVE ASSESSMENT OF ALL MECHANICAL EQUIPMENT IN THE FLOODED BASEMENT AREAS AT THE LEE HAMILTON FEDERAL BUILDING IN NEW ALBANY, IN AND PROVIDE A RETURN TO OPERATIONS REPORT.
What it is
- Product or service
- Inspection- Electric Wire and Power Distribution Equipment (PSC H361)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R5 Acquisition Management Division (47PF00)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSHA19D003F
- Where the work is
- Floyd, IN · district IN-09
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
7 actions since 2022-10-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-28 | PA0012 | Funding only | -$9.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PF0022F0524, MOD PA0012 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT BY $9,724.00 TO $1,144,358.79. THE PERIOD OF PERFORMANCE REMAINS UNCHANGED. |
| 2024-10-29 | PS0010 | Supplemental agreement (work within scope) | $11.4K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SWITCHGEAR RENTAL FROM 10/31/24 TO 12/31/24. THE AWARD AMOUNT IS INCREASED BY $11,440, TO $1,154,082.79. THE ORDER COMPLETION DATE IS EXTENDED TO 12/31/24. |
| 2024-09-03 | PS0009 | Supplemental agreement (work within scope) | $5.7K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SWITCHGEAR RENTAL FROM 9/30/24 TO 10/31/24. AS A RESULT OF THIS ACTION, THE AWARD AMOUNT IS INCREASED TO $1,142,642.79. THE ORDER COMPLETION DATE IS EXTENDED FROM 9/30/24 TO 10/31/24. |
| 2023-12-18 | PS0008 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS BEING ISSUED TO TO EXTEND THE SWITCHGEAR RENTAL FROM TO DECEMBER 31, 2023 TO SEPTEMBER 30, 2024. AS A RESULT OF THIS ACTION, THE AWARD AMOUNT IS INCREASED TO $1,136,922.79. THE ORDER COMPLETION DATE IS EXTENDED TO 9/30/24. |
| 2023-05-09 | PS0007 | Supplemental agreement (work within scope) | $40.0K | THIS MODIFICATION IS BEING ISSUED TO TO EXTEND THE SWITCHGEAR RENTAL. THE AWARD AMOUNT IS INCREASED BY $40,040, THUS INCREASING THE OVERALL AWARD AMOUNT TO $1,085,442.79. THE COMPLETION DATE IS EXTENDED FROM 5/23/23 TO 12/31/23. |
| 2022-11-30 | PS0006 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO EXTEND THE PROJECT COMPLETION DATE TO 05/23/2023. |
| 2022-10-26 | PS0005 | Supplemental agreement (work within scope) | $8.5K | THIS MODIFICATION IS BEING ISSUED TO REPAIR CEILING PIPES. THE AWARD AMOUNT IS INCREASED BY $8,490, THUS INCREASING THE OVERALL AWARD AMOUNT FROM $1,036,912.79 TO $1,045,402.79. THE ORDER COMPLETION DATE OF 12/1/22 REMAINS UNCHANGED. |
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 ↗