Scientific, operations & administrative resources

Ended Awarded Last action

Contract number
75N95021F00014
Awardee
Awarding agency
Obligated
$4,930,351

Award facts

Contract value 100% obligated
$4,930,350.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · To administratively DE-obligate unexpended and expiring fiscal year 2021 funding in accordance with 31 U.S.C. Section 1552 (a), in preparation for september 30,… -$587,791
Funding Only Action P00007 -$2
Funding Only Action P00006 -$8,449
Funding Only Action P00005 -$10,310
Funding Only Action P00004 -$128,181
Funding Only Action P00003 -$117,962
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Scientific, operations, and administrative resources (soar) to NIH. $0
Original award $5,783,045

About this award

The National Institute on Drug Abuse issued a delivery order to Kelly Services, Inc., with a ceiling value of $4,930,350.61 on September 13, 2021, under the Scientific, Operations, and Administrative Resources to the National Institutes of Health (SOAR) master IDIQ for scientific, operations, and administrative resources with an ultimate completion date of June 21, 2026.

SOAR is an indefinite-delivery/indefinite-quantity contract administered by the National Institutes of Health enabling flexible staffing deployments across multiple NIH institutes and centers. Place of performance is Bethesda, MD. The order is firm fixed-price with no set-aside. Kelly Services is a subsidiary of Ingenesis Inc., a woman-owned and Hispanic American-owned business.

By fiscal year 2023, the order's labor footprint had contracted to 0.1 FTEs across 147 contractor hours, with two subcontractors performing approximately 50 percent of the work. Government-paid invoiced rates ranged from $127.38 per hour in fiscal year 2021 to $74.36 per hour in fiscal year 2023. Total government invoicing across reported years reached approximately $757,000 against the ceiling.

Quick answers

Who was awarded contract 75N95021F00014?

75N95021F00014 was awarded to Kelly Services, Inc. by National Institute on Drug Abuse (National Institutes of Health) on September 13, 2021.

How much is contract 75N95021F00014 worth?

The government has obligated $4,930,351 on 75N95021F00014.

Is contract 75N95021F00014 an order under another contract?

Yes. 75N95021F00014 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 75N95021F00014 competed?

The extent of competition for 75N95021F00014 was full and open competition. The government received 17 offers.

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