47PJ0024F0113↗

Name: 47PJ0024F0113: Provide Repairs to Elevators at the Arraj Courthouse After a City Waterline Break.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Kone Inc received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: $173.8K obligated so far for maint/repair/rebuild of equipment- materials handling equipment. Its period of performance ended 2024-02-29.

Key facts · data as of Oct 26, 2026

Recipient: Kone Inc
Awarding agency: Public Buildings Service (General Services Administration)
Contracting office: PBS R8 Acquisition Management Division (47PJ00)
Obligated to date: $173.8K
Potential value: $173.8K
Ends: 2024-02-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 47PJ0024F0113, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0024F0113_4740_47PJ0022D0004_4740

Kone Inc: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys

PROVIDE REPAIRS TO ELEVATORS AT THE ARRAJ COURTHOUSE AFTER A CITY WATERLINE BREAK.

Delivery Order · Public Buildings Service · to Kone Inc (UEI RR4DVMQCVAS5) · data as of 2026-10-26

Obligated to date$173.8K1 action

Current value$173.8Kwith options exercised

Period2024-01-22 → 2024-02-29current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Materials Handling Equipment (PSC J039)
Industry: Other Building Equipment Contractors (NAICS 238290)
Contracting office: PBS R8 Acquisition Management Division (47PJ00)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 47PJ0022D0004
Where the work is: Arapahoe, CO · district CO-01

Obligations by fiscal year

FY2024$173.8K

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

1 action since 2024-02-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-02-21	0		$173.8K	PROVIDE REPAIRS TO ELEVATORS AT THE ARRAJ COURTHOUSE AFTER A CITY WATERLINE BREAK.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗