The duties consist of administrative and operational support activities, such as travel preparation, procurement submissions, property management, personnel processing, database management, and…
Active Awarded
- Contract number
- 7571PS26F68014
- Awardee
-
Kelly Services, Inc. UEI Y3FCQR7FW2E1
- Awarding agency
-
Assistant Secretary for Financial Resources
Department of Health and Human Services
- Obligated
- $76,180
Award facts
- Contract value 31% obligated
-
- $76,180.00 Current, with exercised options
- $246,532.00 Potential, with all options
- Completion date 4% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- National Institute on Drug Abuse National Institutes of Health, Department of Health and Human Services
- NAICS code
- 541690 Other Scientific and Technical Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20892, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The National Institute on Drug Abuse issued a delivery order to Kelly Services, Inc. on September 15, 2026, with a ceiling value of $246,532.00, under the Scientific, Operations, and Administrative Resources to the National Institutes of Health (SOAR) master IDIQ for administrative and operational support activities.
SOAR is an indefinite-delivery/indefinite-quantity contract enabling flexible staffing deployments across multiple NIH institutes and centers. Place of performance is Bethesda, MD. The order extends through March 12, 2029, and covers administrative and operational support including travel preparation, procurement submissions, property management, personnel processing, database management, and related support functions. The order was issued under firm fixed-price terms with no set-aside designation.
Description
The duties consist of administrative and operational support activities, such as travel preparation, procurement submissions, property management, personnel processing, database management, and other necessary support. Soar-nida-210874 PCA-nida-003
Quick answers
Who was awarded contract 7571PS26F68014?
7571PS26F68014 was awarded to Kelly Services, Inc. by Assistant Secretary for Financial Resources (Department of Health and Human Services) on September 15, 2026.
How much is contract 7571PS26F68014 worth?
The government has obligated $76,180 on 7571PS26F68014. Its potential value, with all options, is $246,532.
Which agency awarded contract 7571PS26F68014?
Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 7571PS26F68014, with funding from National Institute on Drug Abuse (National Institutes of Health).
Is contract 7571PS26F68014 an order under another contract?
Yes. 7571PS26F68014 is a delivery order under 75N95021D00012, an indefinite delivery contract, on Scientific, Operations, and Administrative Resources to the National Institutes of Health (SOAR).
Was contract 7571PS26F68014 competed?
The extent of competition for 7571PS26F68014 was full and open competition. The government received 2 offers.
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