<p>This is a firm-fixed-price (FFP) task order awarded under contract W912JB06D4014 to Taylor Consultants Inc., a veteran-owned small business. The task order has a ceiling value of $164,355.95 and was awarded on September 14, 2010 by the U.S. Army National Guard Readiness Center, a defense agency. The order is for labor-hour type services with a period of performance ending on September 13, 2011. This task order was set aside for small businesses.</p>
This is a delivery order awarded to Kelly Services, Inc. under the Scientific, Operations, and Administrative Resources (SOAR) to the National Institutes of Health (NIH) indefinite-delivery/indefinite-quantity (IDIQ) contract. The $53,400.00 firm fixed-price order is for SOAR-D12-04666 KELLY - TASK ORDER # 475, which does not have a set-aside designation. Kelly Services, a staffing and workforce solutions company, has provided extensive support to NIH agencies such as the National Institute on...
This is a federal contract award to Kelly Services, Inc., a staffing and workforce solutions company, to provide support services to the Department of the Army. The contract has a ceiling value of $2,059.70 and is a delivery order contract with a labor hours pricing type. The period of performance runs from October 1, 2004 to December 8, 2004, and the place of performance is Brea, CA. Kelly Services is a subsidiary of Ingenesis Inc., a woman-owned and Hispanic American-owned business, and has...
This federal contract award was issued by the Office of the Assistant Administrator, a civilian agency, to Ard, Inc., a subsidiary of Tetra Tech, Inc. The contract is a new task order under an Analytical Services Indefinite Quantity Contract (IQC) that was competed among the five IQC holders. The ceiling value of this task order is $5,682,970, with the agency incrementally funding $2,870,128, of which $2,350,000 is attached and $520,128 is for field support from the Africa Bureau. The contract...
This is a task order awarded by the Office of Operations, a civilian federal agency, to AECOM Technical Services, Inc. as the prime contractor. The $3,453,390.03 firm fixed price task order is for six support contractors, five of whom will perform facilities management duties described in the statement of work. The task order was issued under a larger IDIQ contract vehicle, the A/E IDIQ CONTRACT LARGE, and does not have a set-aside designation. AECOM Technical Services, Inc. is a subsidiary of...
This federal contract award was issued by the Department of the Army to Kelly Services, Inc., a staffing and workforce solutions company that is a subsidiary of Ingenesis Inc., a woman-owned and Hispanic American-owned business. The $36,223.16 delivery order contract is for support services and has a period of performance ending on September 30, 2005. Kelly Services has secured numerous federal contract awards to provide personnel across various labor categories in support of biomedical...
This is a delivery order awarded by the National Institutes of Health (NIH) to Kelly Services, Inc. under the Scientific, Operations, and Administrative Resources (SOAR) indefinite-delivery/indefinite-quantity (IDIQ) contract. The task order has a potential value of $890,302.32 and a completion date of June 21, 2026. Kelly Services, a subsidiary of Ingenesis Inc., is a staffing and workforce solutions company that provides scientific, medical, administrative, and other professional services to...
This federal contract award to Kelly Services, Inc., a subsidiary of Ingenesis Inc., provides support services to the Department of the Army. The $27,289.93 delivery order contract is for labor hours under a larger indefinite-delivery/indefinite-quantity (IDIQ) vehicle. Kelly Services has secured positions on multiple IDIQ contracts, including the National Institute of Allergy and Infectious Diseases (NIAID) Professional, Scientific and Technical Support Services IDIQ and the Scientific,...
This federal contract award was issued by the Department of the Army to Kelly Services, Inc., a staffing and workforce solutions company, to provide support services. The contract is a delivery order with a ceiling value of $22,406.27 and has a period of performance ending on May 23, 2005. Kelly Services, a subsidiary of Ingenesis Inc., a woman-owned and Hispanic American-owned business, has secured this award as well as multiple other federal contracts, including positions on...
This is a delivery order issued under the National Institutes of Health's (NIH) Scientific, Operations, and Administrative Resources (SOAR) indefinite-delivery/indefinite-quantity (IDIQ) contract. The $1,490,323.17 task order was awarded to Kelly Services, Inc. (Kelly), a for-profit staffing and workforce solutions provider, to furnish scientific, operations, and administrative personnel in support of NIH's National Institute on Drug Abuse (NIDA). The order has a firm fixed price pricing...