2021 soar D12 -- task order # 4
Ended Awarded Last action
- Contract number
- 75N95021F00004
- Awardee
-
Kelly Services, Inc. UEI Y3FCQR7FW2E1 Part of Ingenesis Inc.
- Awarding agency
-
National Institute on Drug Abuse
National Institutes of Health, Department of Health and Human Services
- Obligated
- $14,923,119
Award facts
- Contract value 100% obligated
- $14,923,119.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- North Bethesda, MD 20852, 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,957,880 | |
| Funding Only Action | -$81,859 | |
| Funding Only Action | -$20,240 | |
| Funding Only Action | -$74,493 | |
| Funding Only Action | -$649,098 | |
| Funding Only Action | $43,000 | |
| Funding Only Action | -$306,617 | |
| Funding Only Action | -$178,677 | |
| Funding Only Action | -$568,706 | |
| Other Administrative Action | $0 | |
| Original award | $18,717,689 |
Show all 11
About this award
The National Institute on Drug Abuse issued a delivery order to Kelly Services, Inc. on September 13, 2021, under the Scientific, Operations, and Administrative Resources (SOAR) to the National Institutes of Health IDIQ, with a ceiling value of $14.9 million.
SOAR is an NIH master IDIQ enabling flexible staffing deployments across multiple NIH institutes and centers. Place of performance is North Bethesda, MD. The ultimate completion date is June 21, 2026. This is a firm fixed-price delivery order with no set-aside applied.
In FY2023, the order's most recent reported fiscal year, Kelly Services invoiced $64 thousand across 0.6 FTEs and 1,170 contractor hours, with a derived government-paid hourly rate of $54.37/hr. Subcontractors performed 99 percent of contractor hours, with two subcontractors reported. Across FY2021–FY2023, invoiced dollars and FTEs declined significantly while contractor hours remained modest, suggesting episodic deployment of specialized personnel.
Quick answers
Who was awarded contract 75N95021F00004?
75N95021F00004 was awarded to Kelly Services, Inc. by National Institute on Drug Abuse (National Institutes of Health) on September 13, 2021.
How much is contract 75N95021F00004 worth?
The government has obligated $14,923,119 on 75N95021F00004.
Is contract 75N95021F00004 an order under another contract?
Yes. 75N95021F00004 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 75N95021F00004 competed?
The extent of competition for 75N95021F00004 was full and open competition. The government received 1 offer.
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