DELIVERY ORDER
Active7571PS26F68095
Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES
$126.9K
obligated · signed 1 week ago
SOAR NIH IDIQ TASK ORDER - REGULATORY DOCUMENT COORDINATOR AND TRAINING MANAGER
Performance timeline
Start
Sep 28, 2026
End
Sep 27, 2027
with all options
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Ends with all options: Sep 27, 2027
KELLY SERVICES, INC.
Contract 7571PS26F68095
UEI
Y3FCQR7FW2E1
Parent Company
KELLY SERVICES, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Current Obligation
$126,900
Base + Exercised Options
$126,900
Total Ceiling Value
$225,186
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.