AwardTape · Defense awards · Professional services · Program and management support · 70Z05021FPXA00100
70Z05021FPXA00100: $221K delivery order to Network Runners Inc
Network Runners Inc holds a delivery order from U.S. Coast Guard with $221K obligated since Oct 2023 and $582K obligated over its life, against a ceiling of $582K. Latest action Dec 2, 2025.
The purpose of this order is to provide contracting administration support to shore infrastructure logistics facility environmental compliance and restoration efforts.
| PIID | 70Z05021FPXA00100 |
|---|---|
| Type | delivery order |
| Parent award | 47QRAD20D1062 |
| Company | Network Runners Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SILC-CON SPECIALIZATION |
| Category | Professional services · Program and management support |
| PSC | R707 SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $221K |
| Total obligated (lifetime) | $582K |
| Ceiling (base and all options) | $582K |
| Base date | Aug 10, 2021 |
| Latest action | Dec 2, 2025 |
| End date | Aug 9, 2026 |
| Actions since Oct 2023 | 8 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | WA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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