DELIVERY ORDER
Active7571PS26F68056
Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES
$123.1K
obligated · signed 1 month ago
OPERATIONS COORDINATOR I SUPPORT SERVICES IDIQ CONTRACT: SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) REQUIREMENT HOLDER: FOGARTY INTERNATIONAL CENTER (FIC)
Performance timeline
Start
Sep 1, 2026
Current end
Aug 31, 2027
Potential end
Jun 20, 2028
with all options
Loading status
Estimated start: Jun 20, 2027
KELLY SERVICES, INC.
Contract 7571PS26F68056
UEI
Y3FCQR7FW2E1
Parent Company
KELLY SERVICES, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Current Obligation
$123,110
Base + Exercised Options
$123,110
Total Ceiling Value
$226,133
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
PSC
SUPPORT- PROFESSIONAL: OTHER
Place of Performance
Congressional District: 08
Awarding Agency
Top-tier agency
Office of the Assistant Secretary for Financial Resources
Sub-tier agency
OMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES
Office
Funding Agency
Top-tier agency
National Institutes of Health
Sub-tier agency
NATIONAL INSTITUTES OF HEALTH FIC
Office
Contract Vehicle
75N95021D00012
IDCDepartment of Health and Human Services
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.