Soar-D12 -- task order # 315 scientific, operations, and administrative resources (soar) to the NIH
Ended Awarded Last action
- Contract number
- 75N95023F00127
- 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
- $10,877,992
Award facts
- Contract value 100% obligated
- $10,877,991.61 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
- Troy, MI 48084, 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 | -$206,118 | |
| Funding Only Action | $3,482 | |
| Funding Only Action | -$38,516 | |
| Original award | $11,119,144 |
About this award
The National Institute on Drug Abuse issued a delivery order to Kelly Services, Inc. on July 7, 2021, under the Scientific, Operations, and Administrative Resources to the National Institutes of Health (SOAR) master IDIQ, with a ceiling value of $10.9 million.
SOAR is an NIH indefinite-delivery/indefinite-quantity vehicle enabling flexible staffing deployments across multiple institutes and centers. Place of performance is Troy, Michigan. The order's ultimate completion date is June 21, 2026. This is a firm fixed-price delivery order with no set-aside applied.
Service Contract Inventory reporting reflects government-invoiced labor through fiscal year 2024. Kelly Services deployed 43.2 FTEs across 89,997 contractor hours in FY2024, compared to 2.9 FTEs and 6,142 hours in FY2023—a significant expansion in staffing depth. The derived government-paid hourly rate was $91.15 in FY2023 and $88.30 in FY2024, remaining roughly flat. In FY2024, eight subcontractors executed 35 percent of contractor hours. Total invoiced labor was $560 thousand in FY2023 and $7.9 million in FY2024.
Quick answers
Who was awarded contract 75N95023F00127?
75N95023F00127 was awarded to Kelly Services, Inc. by National Institute on Drug Abuse (National Institutes of Health) on July 7, 2021.
How much is contract 75N95023F00127 worth?
The government has obligated $10,877,992 on 75N95023F00127.
Is contract 75N95023F00127 an order under another contract?
Yes. 75N95023F00127 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 75N95023F00127 competed?
The extent of competition for 75N95023F00127 was full and open competition. The government received 1 offer.
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