Provide property technician support services for the national eye institute (NEI).
Active Awarded
- Contract number
- 7571PS26F68047
- Awardee
-
Kelly Services, Inc. UEI Y3FCQR7FW2E1
- Awarding agency
-
Assistant Secretary for Financial Resources
Department of Health and Human Services
- Obligated
- $28,584
Award facts
- Contract value 13% obligated
-
- $28,584.00 Current, with exercised options
- $226,352.40 Potential, with all options
- Completion date 5% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541690 Other Scientific and Technical Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Troy, MI 48084, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Department of Health and Human Services issued a $226,352.40 delivery order to Kelly Services, Inc. on September 15, 2026, under the Scientific, Operations, and Administrative Resources to the National Institutes of Health (SOAR) master IDIQ to provide property technician support services for the National Eye Institute.
SOAR is an indefinite-delivery/indefinite-quantity contract vehicle enabling flexible staffing deployments across multiple NIH institutes and centers. Place of performance is Troy, MI 48084. The order is firm fixed price with an ultimate completion date of June 20, 2028. No set-aside was used.
Quick answers
Who was awarded contract 7571PS26F68047?
7571PS26F68047 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 7571PS26F68047 worth?
The government has obligated $28,584 on 7571PS26F68047. Its potential value, with all options, is $226,352.
Is contract 7571PS26F68047 an order under another contract?
Yes. 7571PS26F68047 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 7571PS26F68047 competed?
The extent of competition for 7571PS26F68047 was full and open competition. The government received 1 offer.
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