0
0
0
General Services Administration Awarded a Contract to JONES LANG LASALLE AMERICAS, INC. for $1.00
Signed on
5/13/2020, 12:00 AM
JONES LANG LASALLE AMERICAS, INC. Government Contract #47PA0520D0009
JONES LANG LASALLE AMERICAS, INC. was awarded a contract with the United States Government for $1.00. The contract was awarded by the agency office PBS R00 CENTER FOR BROKER SERVICES, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is Jones Lang LaSalle Americas, Inc., a U.S.-owned business in real estate services. The contract is for GSA leasing support services, funded by the General Services Administration's Public Buildings Service, with a total value of $0. No notable spending patterns or transactions are reported.
Contract Details
Contract ID47PA0520D0009
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$1.00
Date Signed2020-05-13
Contract DescriptionGSA LEASING SUPPORT SERVICES
Start Date2020-05-13
End Date2025-10-15
Agency Details
Awarding AgencyGeneral Services Administration
Awarding Sub AgencyPublic Buildings Service
Awarding OfficePBS R00 CENTER FOR BROKER SERVICES
Funding AgencyGeneral Services Administration
Funding Sub AgencyPublic Buildings Service
Funding OfficePBS R00 CENTER FOR BROKER SERVICES
Recipient Details
RecipientJONES LANG LASALLE AMERICAS, INC.
Recipient Location2020 K ST NW STE 1100 WASHINGTON DISTRICT OF COLUMBIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$620,229.00
September 11, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
Latest Bills
Historic Greenwood District—Black Wall Street National Monument Establishment Act
Bill S 1051September 12, 2026
Theodore Roosevelt National Park Wild Horses Protection Act
Bill S 1377September 12, 2026
GPO Modernization Act of 2026
Bill HR 9342September 11, 2026
STOP Payments Fraud Act of 2026
Bill HR 9331September 11, 2026
Freedom of Association in Higher Education Act of 2026
Bill HR 2555September 11, 2026
Fair Treatment of Religious Organizations Act of 2026
Bill HR 9722September 11, 2026
Direct Seller and Real Estate Agent Harmonization Act
Bill HR 3495September 11, 2026
AWRC Act of 2025
Bill HR 7889September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026