SIN: 84 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS…

The GSA Federal Acquisition Service awarded Federal Supply Schedule contract GS07F0485Y to ETI Lighting, LLC, doing business as Soundoff Signal GSA, on July 20, 2012, under the Multiple Award Schedule. Agencies place orders against the schedule's catalog pricing rather than running new competitions. The contract is multiple award with no set-aside used, its ordering period ends July 19, 2027, and its ceiling value is $6,211,783.00. ETI Lighting holds small disadvantaged business status and is a subsidiary of Emergency Technology Inc. The contract approves Special Item Number 84 500 for order-level materials, which are acquired only in direct support of individual orders, authorized only under time-and-materials or labor-hour CLINs subject to a not-to-exceed ceiling price, and not open-market items.

Fifty delivery orders are recorded under this contract, dated September 16, 2015 through March 7, 2025, all firm fixed price except one fixed price with economic price adjustment order. The largest is a $241,393.75 lights and sirens purchase from Central Office on July 9, 2022. The most recent are a $14,854.08 vehicular components order for Federal Correctional Institution Bastrop (March 7, 2025) and a $13,128.00 lightbar order for Federal Correctional Institution La Tuna (March 5, 2025). Customers also include Federal Correctional Complex Victorville, Federal Correctional Institution Gilmer, the Drug Enforcement Administration, the Secret Service, the Federal Law Enforcement Training Center, and Marine Corps and Air Force units.

Four orders carried total small business set-asides: $121,082.50 from Central Office (April 10, 2023), $4,959.00 from Central Office (September 14, 2016), $33,060.00 from the Secret Service (August 4, 2016), and a strobe light kit order for Federal Correctional Complex Florence (August 16, 2016) with a ceiling value of Seventy-three dollars.

Order performance is recorded at Hudsonville, Michigan, and at sites in Washington, DC; Arizona (Phoenix and Davis-Monthan AFB); Los Angeles and West Los Angeles, California; Glenville, West Virginia; Tupelo, Mississippi; Portland, Oregon; Quantico, Virginia; Francis E. Warren AFB, Wyoming; and Scott AFB, Illinois. Ordered products are emergency vehicle equipment: LED lightbars, sirens and composite siren speakers, visor and strobe lights, handheld sirens, and vehicle electronics and miscellaneous vehicular components.

SIN: 84 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS blanket purchase agreement (BPA). OLMS are not defined, priced, or awarded at the FSS contract level. They are unknown before a task or delivery order is placed against the FSS contract or FSS BPA. OLMS are only authorized for inclusion at the order level under a time-and-materials (T & M)or labor-hour (LH) contract line item number (CLIN) and are subject to a not toexceed (NTE) ceiling price. OLMS include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specifiedin the FSS contract, other direct costs (separate from those under ODC sins), and indirect costs. OLMS are purchased under the authority of the FSS program and are not "open market items." items awarded under ancillary supplies/services or other direct cost (ODC)