Blanket purchase agreement for consolidated facilities maintenance services at the internal revenue service new carrollton, lanham, maryland and silver spring metro center, silver spring maryland.
Active Awarded Last action
- Contract number
- 47PN1124A0002
- Awardee
-
Jones Lang Lasalle Americas, Inc. UEI RJ7MF1XTJN88
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 73 $20,681,757 obligated
Award facts
- Opportunity
-
- 47PN1123Q0002 Solicitation number
- Combined order value
-
- $20,681,757 Current, with exercised options
- $79,486,100 Potential, with all options
- Last date to order 70% complete
- IDV ceiling 27% used
- $76,887,771.73
- Maximum order
- $4,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Public Buildings Service established a Blanket Purchase Agreement with Jones Lang Lasalle Americas, Inc. on November 1, 2024, with a ceiling value of $76,887,771.73 and an ultimate completion date of August 31, 2027, under the GSA Multiple Award Schedule for consolidated facilities maintenance services at Internal Revenue Service locations in Lanham, Silver Spring Metro Center, and New Carrollton, Maryland.
The parent vehicle is the GSA Multiple Award Schedule, the federal government's master indefinite delivery vehicle for commercial products and services. The BPA authorizes comprehensive facility management including HVAC maintenance, electrical work, plumbing repairs, elevator modernization, painting, structural repair, and utilities management across the IRS Maryland region.
Place of performance encompasses the IRS New Carrollton Federal Building, IRS National Computer Facility Building, and Silver Spring Metro Center in Maryland. Work is performed on a firm fixed-price basis with no small business set-aside.
Recent BPA call activity shows discrete maintenance and emergency repair orders issued across multiple federal agencies. Notable orders include a $151,352.17 chiller AFD drive replacement (July 31, 2026), a $79,381.11 snow event services call at New Carrollton (December 3, 2025), a $50,355.90 Freedom 250 installation and removal order (June 5, 2026), and a $49,732.20 cooling tower gearbox replacement (May 21, 2026). Additional agencies beyond GSA PBS have issued calls under this BPA: the National Oceanic and Atmospheric Administration issued orders for annual preventive maintenance and monthly emergency generator exercise ($23,812.07, September 30, 2026) and additional generator periodic maintenance ($23,782.68, September 30, 2025); the Internal Revenue Service issued calls for UPS and battery maintenance ($6,386.40, September 1, 2026) and KATOLIGHT generator preventive maintenance ($10,618.96, September 30, 2025); and the Food and Drug Administration issued calls for NAC panel replacement ($3,597.87, June 17, 2026) and roof repairs ($6,698.38, June 16, 2026). Hundreds of additional task orders ranging from under $4,000 to over $150,000 have been issued since award, spanning equipment replacement, emergency repairs, preventive maintenance, and building system restoration work at the Maryland facilities.
Task orders
Show 40 more
Latest 50 of 73 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PN1124A0002?
47PN1124A0002 was awarded to Jones Lang Lasalle Americas, Inc. by Public Buildings Service (General Services Administration) on November 1, 2024.
How much is contract 47PN1124A0002 worth?
Orders under 47PN1124A0002 have obligated $20,681,757. Their combined potential value, with all options, is $79,486,100. 47PN1124A0002's own ceiling is $76,887,772. A single order can be worth up to $4,000,000.
How many orders have been placed under contract 47PN1124A0002?
73 orders have been placed under 47PN1124A0002, the latest on October 15, 2026.
Who can order from contract 47PN1124A0002?
47PN1124A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PN1124A0002 under another contract?
Yes. 47PN1124A0002 is a blanket purchase agreement under 47QSHA19D003F, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PN1124A0002 competed?
The extent of competition for 47PN1124A0002 was full and open competition. The government received 11 offers.
On GovTribe
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