Scientific, operations & administrative resources
Ended Awarded Last action
- Contract number
- 75N95021F00013
- 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
- $2,978,692
Award facts
- Contract value 100% obligated
- $2,978,692.42 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 · 17 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
- 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 | -$322,663 | |
| Funding Only Action | -$0 | |
| Funding Only Action | -$113,240 | |
| Funding Only Action | -$1 | |
| Funding Only Action | -$19,124 | |
| Funding Only Action | -$264,290 | |
| Other Administrative Action | $0 | |
| Original award | $3,698,010 |
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 to the National Institutes of Health (SOAR) master IDIQ, with a ceiling value of $2,978,692.42 for scientific, operations, and administrative staffing support.
SOAR is an NIH indefinite-delivery, indefinite-quantity vehicle enabling flexible staffing deployments across multiple NIH institutes and centers. Place of performance is Bethesda, MD 20892.
The order's ultimate completion date is June 21, 2026. Pricing is firm fixed price with no set-aside designation. Service Contract Inventory reporting shows FY2021 actual government-paid labor totaled $352 thousand invoiced across 1.9 FTEs and 3,926 contractor hours, with a derived blended hourly rate of $89.60/hr. FY2022 activity declined to $15 thousand invoiced, 0.1 FTEs, and 171 contractor hours at $87.46/hr. In FY2022, Kelly Services subcontracted 100 percent of work across three subcontractors.
Quick answers
Who was awarded contract 75N95021F00013?
75N95021F00013 was awarded to Kelly Services, Inc. by National Institute on Drug Abuse (National Institutes of Health) on September 13, 2021.
How much is contract 75N95021F00013 worth?
The government has obligated $2,978,692 on 75N95021F00013.
Is contract 75N95021F00013 an order under another contract?
Yes. 75N95021F00013 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 75N95021F00013 competed?
The extent of competition for 75N95021F00013 was full and open competition. The government received 17 offers.
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