MAS - Network Runners Inc. - GS35F505BA

Network Runners, Inc. 1 GS-35F-505BA

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service Authorized Federal Supply Schedule FSS Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is:

https://www.GSAAdvantage.gov

Multiple Award Schedule (MAS) FSC Group: Information Technology and Professional Services

FSC Classes: J070, J030, D305, D399, 7010

Contract Number: GS-35F-505BA

Contract Period: September 8, 2019 – September 7, 2024

CONTRACTOR:

Network Runners, Inc.

22804 Portico Place, Ashburn VA 20148

Telephone: (703) 468-1628

Website: www.networkrunners.com

Contact for contract administration: Manoj Bhatia, President, Manoj@networkrunners.com

BUSINESS SIZE: Small, 8(a) Certified, Small Disadvantaged, Woman Owned Small Business (WOSB)

Economically Disadvantaged Woman Owned Small Business (EDWOSB)

Pricelist current as of Modification: PA-0061 Effective: April 29, 2025

Prices Shown Herein are Net (discount deducted)

For more information on ordering from Federal Supply Schedules click on FSS Schedules at GSA.gov.

http://www.networkrunners.com/

Network Runners, Inc. 2 GS-35F-505BA

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers (SINs):

SINs SIN Title 54151S Information Technology Professional Services 541611 Management and Financial Consulting OLM Order Level Materials

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply:

Special Item Numbers (SINs)

Part Number/Labor Category GSA Catalog Price

54151S, 541611 Administrative Assistant $44.31

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility, and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item:

See ‘Labor Category Descriptions’ section contained herein.

2. Maximum Order:

Special Item Numbers (SINs) Maximum Order value 54151S $500,000 541611 $100,000

OLM $250,000

3. Minimum Order: $100.00

4. Geographic Scope: Domestic only

5. Point(s) of Production: See attached Pricelist

6. Discount from List Prices: Prices shown herein are Net (discounts deducted)

7. Quantity discounts: None.

8. Prompt Payment Terms: 0% Net 30 Days, Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items: Country of Origin is identified in the Schedule Contract Pricelist.

10a. Time of Delivery: The Contractor shall deliver to destination within thirty (30) calendar days after receipt of order (ARO), unless set forth otherwise on the Schedule Contract Pricelist to this schedule pricelist appended hereto and incorporated herein. IT Professional Services delivery shall be determined and agreed upon between Contractor and Ordering Activity.

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10b. Expedited Delivery: Quicker delivery times than those set forth in the Schedule Contract Pricelist are available from the Contractor based on the availability of product inventory. Improved delivery times in the number of days after receipt of an order (ARO) if available, are as negotiated between the Ordering Activity and the Contractor. Expedited Delivery is not applicable to IT Professional Services.

10c. Overnight and 2-day Delivery: Unless otherwise specified by the Manufacturer in the Schedule Contract

Pricelist, when Ordering Activities require overnight or 2-day delivery, Ordering Activities are encouraged to contact the Contractor for the purposes of obtaining accelerated delivery. Overnight and 2-day delivery times are subject to the availability of product inventory. Overnight and 2-day delivery is not applicable to IT Professional Services.

10d. Urgent Requirements: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an Ordering Activity, the Ordering Activity is encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within three (3) business days after receipt. (Telephonic replies shall be confirmed by the Contractor in writing). If the Contractor offers and accelerated delivery time acceptable to the Ordering Activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

Urgent requirements are not applicable to IT Professional Services.

11. F.O.B. Point(s): Destination

12a. Ordering Address: Network Runners, Inc., 22804 Portico Place, Ashburn VA 20148

12b. Ordering Procedures: For supplies and services, the order procedures, and information on Blanket

Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment Address: Network Runners, Inc., 22804 Portico Place, Ashburn VA 20148

14. Warranty Provision: Warranty is addressed in the SIN specific terms and conditions contained herein, as well as within the Manufacturer’s EULA applicable to this contract.

15. Export Packing Charges: Not applicable.

16. Terms and conditions of rental, maintenance, and repair (if applicable): See SIN specific terms and conditions contained herein.

17. Terms and conditions of installation (if applicable): See SIN specific terms and conditions contained herein.

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): Not applicable.

18b. Terms and conditions for any other services (if applicable): See SIN specific terms and conditions contained herein.

19. List of service and distribution points (if applicable): not applicable

20. List of participating dealers (if applicable): Not applicable.

21. Preventive maintenance (if applicable): See SIN specific terms and conditions contained herein.

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22a. Special attributes such as environmental attributes (e.g., recycling content, energy efficiency, and/or reduced pollutants): Not applicable.

22b. Section 508 Compliance: If applicable, Section 508 compliance information on the supplies and services offered under this contract will be supplied by the Contractor or Manufacturer (see definition below) upon request by the Ordering Activity.

23. Unique Entity Identifier (UEI) number: EEEVF1V2TDK4

24. Notification regarding registration in System for Award Management (SAM) database: Registration valid.