Lutron lighting systems upgrade and maintenance services BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
47HAA020A0007
Awardee
Awarding agency
Task orders
6 $287,821 obligated

Award facts

Opportunity
  • 47HAA020Q0037 Solicitation number
Combined order value
$287,821 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$2,253,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer General Services Administration
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration awarded a blanket purchase agreement to Lutron Services Co., Inc. for lighting control system upgrades, software migrations, and related services. Over multiple task order calls valued from $16,415 to $74,816, Lutron will modernize lighting infrastructure in federal buildings located across the United States. Work includes upgrading Lutron Quantum, 3.4, and network controller software, migrating licenses and files to new Windows server platforms, and decommissioning legacy systems. One order supports coronavirus response efforts. Lutron will complete performance under individual calls by dates ranging from January 2022 through March 2023.

The blanket purchase agreement facilitates various General Services Administration Public Buildings Service regional offices and the Central Office in procuring maintenance, upgrade, and technical support services from Lutron Services for lighting automation solutions installed in the federal real estate portfolio. The underlying agreement and subsequent task orders aim to keep Lutron building technologies up to date, secure, and integrated with modern server environments. No subcontractors or socioeconomic set asides are specified in the provided materials. Lutron Services, as a subsidiary of Lutron Electronics, serves as the prime contractor across all orders.

Task orders

Quick answers

Who was awarded contract 47HAA020A0007?

47HAA020A0007 was awarded to Lutron Services Co Inc. by Office of Administrative Services (General Services Administration) on March 26, 2020.

How much is contract 47HAA020A0007 worth?

Orders under 47HAA020A0007 have obligated $287,821. 47HAA020A0007's own ceiling is $2,253,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 47HAA020A0007?

6 orders have been placed under 47HAA020A0007, the latest on July 24, 2023.

Which agency awarded contract 47HAA020A0007?

Office of Administrative Services (General Services Administration) awarded 47HAA020A0007, with funding from Office of the Chief Information Officer (General Services Administration).

Who can order from contract 47HAA020A0007?

47HAA020A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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