SIN: 70 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…

GSA issued a Federal Supply Schedule contract to Globafone Inc. on November 5, 2009, under the Multiple Award Schedule, with a contract ceiling of $2,684,797 and an ultimate completion date of November 4, 2029. The schedule covers SIN 70 500, which authorizes order-level materials including direct materials, subcontracts for supplies and incidental services, and other direct costs acquired in support of task or delivery orders placed against the FSS contract.

Globafone delivers satellite communication solutions—primarily Iridium satellite phones, airtime services, GPS trackers, and related equipment—to federal agencies nationwide and overseas. Products and services under the price list include various satellite phone models, docking stations, antennas, installation and technical support, warranty services, and trade-in of IT equipment. Domestic delivery covers the 50 states, Washington DC, Puerto Rico, and US territories; overseas orders ship to a CONUS consolidation point. Globafone operates a 24/7 client care line and is headquartered at North Hampton, New Hampshire.

Recent delivery orders under this schedule reflect a diverse customer base across civilian and defense agencies. Notable recent activity includes orders from the Drug Enforcement Administration ($942 through December 2026 and $1,712.84 through December 2025), Department of the Interior Idaho Region for Iridium satellite service supporting field operations ($42,000 and $51,000, both exercising Option Year 1 through May 31, 2028), Western Area Power Administration ($111,615.91 Total Small Business set-aside through April 30, 2030), Internal Revenue Service ($10,921 through March 31, 2026), National Capital Region ($64,802.40 through December 31, 2027 with performance in San Francisco), and multiple Interior Nevada Region orders for remote site operations. Orders also flow from Customs and Border Protection, EPA Regional offices, NOAA, Bureau of Reclamation, Indian Health Service, National Transportation Safety Board, and Department of Homeland Security agencies. A $1,000,000 Blanket Purchase Agreement under this schedule with the Department of Agriculture's Animal and Plant Health Inspection Service, awarded May 12, 2021, extends through February 28, 2026, for emergency response communications equipment, service, and maintenance.

SIN: 70 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) SI