In accordance with soar direct torfp 7571PS26Q00094. This order is for severable services, in accordance with the attached statement of work (SOW).
Active Awarded Last action
- Contract number
- 7571PS26F68062
- Awardee
-
Kelly Services, Inc. UEI Y3FCQR7FW2E1
- Awarding agency
-
Assistant Secretary for Financial Resources
Department of Health and Human Services
- Obligated
- $188,544
Award facts
- Contract value 55% obligated
-
- $188,544.00 Current, with exercised options
- $345,528.80 Potential, with all options
- Completion date 8% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Director 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
- Bethesda, MD 20892, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Office of the Director, a civilian component of the federal government, issued a delivery order to Kelly Services, Inc. on August 30, 2026, with a ceiling value of $345,528.80 under the Scientific, Operations, and Administrative Resources to the National Institutes of Health (SOAR) master IDIQ for severable services.
SOAR is an indefinite-delivery/indefinite-quantity contract vehicle administered by the National Institutes of Health that enables flexible staffing deployments across multiple NIH institutes and centers. Place of performance is Bethesda, Maryland. The order has an ultimate completion date of June 19, 2028 and is priced on a firm fixed-price basis. Services are performed in accordance with an attached statement of work referenced in SOAR Direct TORFP 7571PS26Q00094.
Quick answers
Who was awarded contract 7571PS26F68062?
7571PS26F68062 was awarded to Kelly Services, Inc. by Assistant Secretary for Financial Resources (Department of Health and Human Services) on August 30, 2026.
How much is contract 7571PS26F68062 worth?
The government has obligated $188,544 on 7571PS26F68062. Its potential value, with all options, is $345,529.
Which agency awarded contract 7571PS26F68062?
Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 7571PS26F68062, with funding from Office of the Director (National Institutes of Health).
Is contract 7571PS26F68062 an order under another contract?
Yes. 7571PS26F68062 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 7571PS26F68062 competed?
The extent of competition for 7571PS26F68062 was full and open competition. The government received 3 offers.
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