Soar-D12-04446 kelly -- task order # 455 scientific, operations, and administrative resources (soar) to the NIH
Active Awarded Last action
- Contract number
- 75N95024F00121
- Awardee
-
Kelly Services, Inc. UEI Y3FCQR7FW2E1
- Awarding agency
-
National Institute on Drug Abuse
National Institutes of Health, Department of Health and Human Services
- Obligated
- $4,331,838
Award facts
- Contract value 100% obligated
- $4,331,838.19 Current and potential, with all options
- Completion date 93% 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 | $202,985 | |
| Exercise an Option | $278,685 | |
| Exercise an Option | $31,790 | |
| Terminate for Convenience | -$230,575 | |
| Exercise an Option | $630,801 | |
| Funding Only Action | $96,276 | |
| Terminate for Convenience | $0 | |
| Exercise an Option | $111,636 | |
| Original award | $3,210,239 |
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 $4,331,838.19.
SOAR is an NIH indefinite-delivery/indefinite-quantity contract enabling flexible staffing deployments across multiple NIH institutes and centers for professional, scientific, and technical personnel. Place of performance is Troy, Michigan.
The order has a firm fixed-price structure and an ultimate completion date of March 19, 2027. Government invoicing in FY2025 totaled $2.5 million across 14.5 FTEs and 30,080 contractor hours, reflecting a blended government-paid rate of approximately $83.99 per hour. FY2024 invoicing was $293 thousand across 1.6 FTEs and 3,397 contractor hours at $86.17 per hour, showing material growth year-over-year. In FY2025, Kelly Services subcontracted 16 percent of contractor hours across six subcontractors.
Quick answers
Who was awarded contract 75N95024F00121?
75N95024F00121 was awarded to Kelly Services, Inc. by National Institute on Drug Abuse (National Institutes of Health) on July 7, 2021.
How much is contract 75N95024F00121 worth?
The government has obligated $4,331,838 on 75N95024F00121.
Which agency awarded contract 75N95024F00121?
National Institute on Drug Abuse (National Institutes of Health) awarded 75N95024F00121, with funding from National Institute of Child Health and Human Development (National Institutes of Health).
Is contract 75N95024F00121 an order under another contract?
Yes. 75N95024F00121 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 75N95024F00121 competed?
The extent of competition for 75N95024F00121 was full and open competition. The government received 1 offer.
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