Led lights for greenhouse

Ended Awarded

Contract number
AG0521D170027
Awardee
Awarding agency
Obligated
$19,741

Award facts

Opportunity
Contract value 100% obligated
$19,740.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Emeryville, CA 94608, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of Agriculture's Pacific West Area issued a delivery order to Lumigrow, Inc. for LED lights for greenhouse applications, valued at $19,740.60. This firm fixed-price contract, awarded on September 18, 2017, with completion targeted for October 27, 2017, was executed without a set-aside designation under the GSA Schedule 56 (Buildings and Building Materials) contract vehicle. The work will be performed in Oakland, California, leveraging the established GSA multiple award schedule to procure specialized horticultural lighting equipment.

Lumigrow, Inc. is a manufacturer of smart horticultural lighting solutions that supplies LED light fixtures and grow lights to support federal agricultural research operations. The company's offerings, including Toplight grow lights and SmartPar modules, are designed to improve plant growth, enhance crop yields, and optimize operational efficiencies in greenhouse and growth chamber environments. This delivery order aligns with the Department of Agriculture's ongoing investment in research infrastructure and represents a direct procurement from an established GSA schedule vendor without competitive set-aside requirements.

Quick answers

Who was awarded contract AG0521D170027?

AG0521D170027 was awarded to Lumigrow, Inc. by Pacific West Area (Field Research Implementation and Information Delivery) on September 18, 2017.

How much is contract AG0521D170027 worth?

The government has obligated $19,741 on AG0521D170027.

Is contract AG0521D170027 an order under another contract?

Yes. AG0521D170027 is a delivery order under GS07F0565Y, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract AG0521D170027 competed?

The extent of competition for AG0521D170027 was full and open competition. The government received 4 offers.

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