DELIVERY ORDER
Active7571PS26F68062
Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES
$188.5K
obligated · signed 1 month ago
IN ACCORDANCE WITH SOAR DIRECT TORFP 7571PS26Q00094. THIS ORDER IS FOR SEVERABLE SERVICES, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
Performance timeline
Start
Aug 30, 2026
Current end
Aug 29, 2027
Potential end
Jun 19, 2028
with all options
Loading status
Estimated start: Jun 19, 2027
KELLY SERVICES, INC.
Contract 7571PS26F68062
UEI
Y3FCQR7FW2E1
Parent Company
KELLY SERVICES, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Current Obligation
$188,544
Base + Exercised Options
$188,544
Total Ceiling Value
$345,529
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 INSTITUTE OF HEALTH NIH-OD
Office
Contract Vehicle
75N95021D00012
IDCDepartment of Health and Human Services
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.