Soar-D12-kelly -- task order # 453 scientific, operations, and administrative resources (soar) to the NIH
Active Awarded Last action
- Contract number
- 75N95024F00119
- Awardee
-
Kelly Services, Inc. UEI Y3FCQR7FW2E1
- Awarding agency
-
National Institute on Drug Abuse
National Institutes of Health, Department of Health and Human Services
- Obligated
- $18,763,217
Award facts
- Contract value 99% obligated
- $19,046,218.62 Current and potential, with all options
- Completion date 90% complete
- Current and potential, with all options
- Funding agency
- National Institute of Child Health and Human Development 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 · 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 |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $65,582 | |
| Exercise an Option | $498,444 | |
| Exercise an Option | $123,578 | |
| Exercise an Option | $317,159 | |
| Exercise an Option | $1,121,954 | |
| Exercise an Option | $102,612 | |
| Exercise an Option | $173,108 | |
| Exercise an Option | $86,160 | |
| Funding Only Action | $248,944 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Terminate for Convenience | -$639,879 | |
| Exercise an Option | $82,810 | |
| Funding Only Action | $3,000 | |
| Funding Only Action | $1,133,281 | |
| Funding Only Action | $1,390,171 | |
| Funding Only Action | $851,253 | |
| Funding Only Action | $7,526 | |
| Exercise an Option | $381,967 | |
| Exercise an Option | $133,526 | |
| Exercise an Option | $274,817 | |
| Exercise an Option | $69,414 | |
| Terminate for Convenience | $0 | |
| Exercise an Option | $42,417 | |
| Funding Only Action | $243,780 | |
| Exercise an Option | $764,161 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$35,855 | |
| Original award | $11,323,285 |
Show all 30
About this award
The National Institute of Child Health and Human Development issued a delivery order to Kelly Services, Inc. on July 7, 2021, under the Scientific, Operations, and Administrative Resources (SOAR) to the National Institutes of Health master IDIQ, with a ceiling value of $19.0 million.
SOAR is an NIH master IDIQ vehicle enabling flexible staffing deployments across multiple NIH institutes and centers. Place of performance is Troy, Michigan. The order extends through May 22, 2027. This delivery order supplies professional, scientific, and technical personnel across multiple labor categories to support NICHD and NCATS research, administrative operations, and program support.
In fiscal year 2025, the order invoiced $9.9 million across 61.5 FTEs and 127,891 contractor hours, representing an increase from $1 million, 6.2 FTEs, and 12,870 hours in fiscal year 2024. The derived government-paid blended hourly rate was $77.17 in fiscal year 2025 and $79.11 in fiscal year 2024, trending roughly flat. Kelly Services subcontracted approximately 11 percent of contractor hours to five subcontractors in fiscal year 2025.
Quick answers
Who was awarded contract 75N95024F00119?
75N95024F00119 was awarded to Kelly Services, Inc. by National Institute on Drug Abuse (National Institutes of Health) on July 7, 2021.
How much is contract 75N95024F00119 worth?
The government has obligated $18,763,217 on 75N95024F00119. Its current value, with exercised options, is $19,046,219.
Which agency awarded contract 75N95024F00119?
National Institute on Drug Abuse (National Institutes of Health) awarded 75N95024F00119, with funding from National Institute of Child Health and Human Development (National Institutes of Health).
Is contract 75N95024F00119 an order under another contract?
Yes. 75N95024F00119 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 75N95024F00119 competed?
The extent of competition for 75N95024F00119 was full and open competition. The government received 1 offer.
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