Kelly services INC:1107347

Active Awarded Last action

Contract number
7571PS26F68015
Awardee
Awarding agency
Obligated
$216,611

Award facts

Contract value 49% obligated
$439,899.20 Current and potential, with all options
Completion date 11% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
National Institute of Allergy and Infectious Diseases 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Troy, MI 48084, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The National Institute of Allergy and Infectious Diseases issued a $439,899.20 delivery order to Kelly Services, Inc. on August 4, 2026, under the Scientific, Operations, and Administrative Resources to the National Institutes of Health (SOAR) master IDIQ.

SOAR is an NIH indefinite-delivery/indefinite-quantity contract enabling flexible staffing deployments across multiple NIH institutes and centers through task orders issued on a competitive basis without set-aside designations. Place of performance is Troy, MI 48084. The order has a firm fixed-price structure with an ultimate completion date of June 20, 2028. Kelly Services supplies professional, scientific, and technical personnel across diverse labor categories to support federal research initiatives and administrative operations.

Quick answers

Who was awarded contract 7571PS26F68015?

7571PS26F68015 was awarded to Kelly Services, Inc. by Assistant Secretary for Financial Resources (Department of Health and Human Services) on August 4, 2026.

How much is contract 7571PS26F68015 worth?

The government has obligated $216,611 on 7571PS26F68015. Its current value, with exercised options, is $439,899.

Which agency awarded contract 7571PS26F68015?

Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 7571PS26F68015, with funding from National Institute of Allergy and Infectious Diseases (National Institutes of Health).

Is contract 7571PS26F68015 an order under another contract?

Yes. 7571PS26F68015 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 7571PS26F68015 competed?

The extent of competition for 7571PS26F68015 was full and open competition. The government received 3 offers.

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