Soar-D12-04864 kelly -- task order # 495
Active Awarded Last action
- Contract number
- 75N95025F00017
- Awardee
-
Kelly Services, Inc. UEI Y3FCQR7FW2E1
- Awarding agency
-
National Institute on Drug Abuse
National Institutes of Health, Department of Health and Human Services
- Obligated
- $3,977,342
Award facts
- Contract value 100% obligated
- $3,977,341.58 Current and potential, with all options
- Completion date 89% complete
- Current and potential, with all options
- Contracting staff
- 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 | $64,908 | |
| Exercise an Option | $29,064 | |
| Exercise an Option | $101,102 | |
| Exercise an Option | $138,000 | |
| Exercise an Option | $112,014 | |
| Exercise an Option | $202,639 | |
| Exercise an Option | $99,498 | |
| Exercise an Option | $170,000 | |
| Exercise an Option | $82,342 | |
| Exercise an Option | $236,719 | |
| Exercise an Option | $0 | |
| Funding Only Action | $166,010 | |
| Funding Only Action | $103,200 | |
| Funding Only Action | $64,730 | |
| Funding Only Action | $80,590 | |
| Exercise an Option | $108,854 | |
| Funding Only Action | $63,958 | |
| Other Administrative Action | $0 | |
| Terminate for Convenience | $0 | |
| Original award | $2,153,714 |
Show all 20
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 (SOAR) contract to the National Institutes of Health, with a ceiling value of $3,977,341.58.
SOAR is an NIH master IDIQ vehicle enabling flexible staffing deployments and administrative support across multiple institutes and centers. Place of performance is Troy, MI. Period of performance extends through June 20, 2027. The order calls for professional, scientific, and technical personnel across multiple labor categories to support research and administrative operations at the institute.
In fiscal year 2025, the order invoiced $1.6 million across 8.2 FTEs and 16,982 contractor hours, at a blended government-paid rate of $97.10 per hour. Kelly Services subcontracted approximately 9 percent of contractor hours to 2 subcontractors.
Quick answers
Who was awarded contract 75N95025F00017?
75N95025F00017 was awarded to Kelly Services, Inc. by National Institute on Drug Abuse (National Institutes of Health) on July 7, 2021.
How much is contract 75N95025F00017 worth?
The government has obligated $3,977,342 on 75N95025F00017.
Is contract 75N95025F00017 an order under another contract?
Yes. 75N95025F00017 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 75N95025F00017 competed?
The extent of competition for 75N95025F00017 was full and open competition. The government received 1 offer.
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