Federal Supply Schedule GS35F505BA

Active Awarded Last action

Contract number
GS35F505BA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Network Runners Inc. on September 8, 2014, under the Information Technology Schedule 70 (IT-70), a multiple-award catalog vehicle serving federal agencies government-wide. The contract ceiling is $475,000 and the ultimate completion date is September 7, 2029.

Network Runners Inc. is an SBA-certified 8(a) Program Participant and Economically Disadvantaged Women-Owned Small Business (EDWOSB). The company offers hardware appliances, software licenses including Tuftin security software, cloud services, and IT professional services across 16 labor categories spanning administrative assistant through subject matter expert roles. Hourly labor rates range from $46.10 to $285.20. Labor categories require education from high school to bachelor's degree with experience ranging from entry-level to eight years; no security-cleared positions are offered under this schedule.

Multiple agencies have issued delivery orders under this IT-70 Schedule contract. The Defense Information Systems Agency awarded a delivery order for Communication Incident Management and Operations Support at Montgomery, Alabama, with a ceiling of $16,070,260.62 (completed December 31, 2023). DISA also awarded a delivery order for Defense Enterprise Computing Center labor services at Mechanicsburg, Pennsylvania, valued at $6,968,773.07 (completed May 25, 2022). The Department of Agriculture's Food and Nutrition Service awarded a delivery order for NETSCOUT INFINISTREAMS products and services at Alexandria, Virginia, valued at $566,933.61 (completed September 30, 2016).

Network Runners Inc. also holds a Blanket Purchase Agreement under the NOAA Mission IT Services (NMITS) Multiple Award Schedule vehicle, awarded November 20, 2020, with completion on November 30, 2030.

Task orders

Task order Ordering agency Obligated Awarded
Communication incident management and operations support HC102819F0516 Defense Information Systems Agency $13,151,726
Labor HC102817F0087 Defense Information Systems Agency $2,743,202
Netscout infinistreams AG3198D150147 Food and Nutrition Service $566,934

IDV awards

IDV Agency Ceiling Awarded
1305M421ANAAA0088 Base award for nmits (NOAA mission IT services) MAS BPA(S) National Oceanic and Atmospheric Administration —

Transactions

Action Obligated Date
Other Administrative Action PA0062 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0052 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0053 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PS0050 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0049 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0042 $0
Exercise an Option PG0015 $0
Other Administrative Action PMA770 $0
Other Administrative Action PM0031 $0
Other Administrative Action PM0028 $0
Other Administrative Action PM0027 $0
Other Administrative Action PM0023 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0019 $0
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Quick answers

Who was awarded contract GS35F505BA?

GS35F505BA was awarded to Network Runners Inc. by Federal Acquisition Service (General Services Administration) on September 8, 2014.

How much is contract GS35F505BA worth?

GS35F505BA's own ceiling is $475,000.

How many orders have been placed under contract GS35F505BA?

3 orders have been placed under GS35F505BA, the latest on July 1, 2019.

Who can order from contract GS35F505BA?

GS35F505BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F505BA part of a contract vehicle?

Yes. GS35F505BA is part of Multiple Award Schedule (MAS).

Was contract GS35F505BA competed?

The extent of competition for GS35F505BA was full and open competition.

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