Soar NIH IDIQ task order - regulatory document coordinator and training manager
Active Awarded Last action
- Contract number
- 7571PS26F68095
- Awardee
-
Kelly Services, Inc. UEI Y3FCQR7FW2E1
- Awarding agency
-
Assistant Secretary for Financial Resources
Department of Health and Human Services
- Obligated
- $126,900
Award facts
- Contract value 56% obligated
-
- $126,900.00 Current, with exercised options
- $225,186.40 Potential, with all options
- Completion date 6% complete
- Current and 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 · 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
Award details come from SAM.gov/FPDS.
About this award
The National Institutes of Health, Office of the Director, issued a $225,186.40 delivery order to Kelly Services, Inc. on September 28, 2026, under the SOAR (Scientific, Operations, and Administrative Resources) IDIQ for a Regulatory Document Coordinator and Training Manager position.
SOAR is an NIH indefinite-delivery/indefinite-quantity contract enabling flexible staffing deployments across multiple NIH institutes and centers. Place of performance is Bethesda, Maryland. The order carries a firm fixed price structure with an ultimate completion date of September 27, 2027. No set-aside was used; the order competed openly.
Quick answers
Who was awarded contract 7571PS26F68095?
7571PS26F68095 was awarded to Kelly Services, Inc. by Assistant Secretary for Financial Resources (Department of Health and Human Services) on September 28, 2026.
How much is contract 7571PS26F68095 worth?
The government has obligated $126,900 on 7571PS26F68095. Its potential value, with all options, is $225,186.
Which agency awarded contract 7571PS26F68095?
Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 7571PS26F68095, with funding from Office of the Director (National Institutes of Health).
Is contract 7571PS26F68095 an order under another contract?
Yes. 7571PS26F68095 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 7571PS26F68095 competed?
The extent of competition for 7571PS26F68095 was full and open competition. The government received 2 offers.
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