NIH Awards $18M Task Order to Kelly Services for Scientific, Operations, and Administrative Resources

Contract Overview

Contract Amount: $18,075,612 ($18.1M)

Contractor: Kelly Services, Inc.

Awarding Agency: Department of Health and Human Services

Start Date: 2021-07-07

End Date: 2027-06-20

Contract Duration: 2,174 days

Daily Burn Rate: $8.3K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: SOAR-D12-KELLY -- TASK ORDER # 453 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH

Place of Performance

Location: TROY, OAKLAND County, MICHIGAN, 48084

State: Michigan Government Spending

Plain-Language Summary

Department of Health and Human Services obligated $18.1 million to KELLY SERVICES, INC. for work described as: SOAR-D12-KELLY -- TASK ORDER # 453 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH Key points: 1. Significant contract value of $18.1 million over 5 years. 2. Awarded under full and open competition, indicating a competitive bidding process. 3. Potential risk associated with the broad scope of 'Other Scientific and Technical Consulting Services'. 4. Sector is primarily professional services supporting scientific and administrative functions.

Value Assessment

Rating: fair

The contract's fixed price structure provides some cost certainty. However, without specific benchmarks for 'Other Scientific and Technical Consulting Services,' a precise value assessment is difficult. The awarded amount appears substantial for the defined service category.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded through full and open competition, suggesting a robust price discovery process. This method generally leads to more competitive pricing by allowing all eligible vendors to bid.

Taxpayer Impact: Taxpayer funds are being utilized through a competitive process, which aims to ensure reasonable pricing for the services rendered.

Public Impact

Supports critical scientific and administrative functions at the National Institutes of Health. Contract duration extends over five years, indicating a long-term need for these services. Potential impact on research and operational efficiency at NIH.

Waste & Efficiency Indicators

Waste Risk Score: 83 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the professional services sector, specifically consulting for scientific, operational, and administrative needs. Benchmarks for this broad category are challenging to establish, but the value suggests a significant scope of work.

Small Business Impact

The data indicates this contract was not set aside for small businesses and was awarded to a large corporation (Kelly Services, Inc.). There is no indication of small business participation in this specific task order.

Oversight & Accountability

Oversight would typically be managed by the National Institutes of Health program office responsible for the SOAR contract. Accountability for performance and adherence to contract terms rests with both the contractor and the agency.

Related Government Programs

Risk Flags

Tags

other-scientific-and-technical-consultin, department-of-health-and-human-services, mi, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Health and Human Services awarded $18.1 million to KELLY SERVICES, INC.. SOAR-D12-KELLY -- TASK ORDER # 453 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH

Who is the contractor on this award?

The obligated recipient is KELLY SERVICES, INC..

Which agency awarded this contract?

Awarding agency: Department of Health and Human Services (National Institutes of Health).

What is the total obligated amount?

The obligated amount is $18.1 million.

What is the period of performance?

Start: 2021-07-07. End: 2027-06-20.

What specific scientific, operational, and administrative services are included under this task order, and how do they align with NIH's core mission?

The task order covers a broad range of services under the SOAR contract. Specifics would detail support for research administration, laboratory operations, data management, and general administrative functions. Alignment with NIH's mission is crucial, ensuring these services directly contribute to advancing biomedical research and public health goals.

What is the rationale for a five-year duration for these consulting services, and have market conditions for such services changed significantly since the initial award?

A five-year duration suggests a stable, long-term requirement for the specified support functions. However, the consulting landscape evolves rapidly. Agencies should periodically assess if the services remain optimal and cost-effective, considering potential shifts in technology, methodologies, or contractor capabilities.

How will NIH ensure the effectiveness and value for money of these diverse consulting services over the contract's lifespan?

Effectiveness will be monitored through performance metrics defined in the contract, regular progress reviews, and user feedback. Value for money is assessed by comparing outcomes against costs, ensuring services meet defined needs without unnecessary expenditure. Periodic market research can also validate pricing and service relevance.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesManagement, Scientific, and Technical Consulting ServicesOther Scientific and Technical Consulting Services

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)PROFESSIONAL SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 999 W BIG BEAVER RD, TROY, MI, 48084

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $18,075,612

Exercised Options: $18,075,612

Current Obligation: $18,075,612

Actual Outlays: $9,747,755

Contract Characteristics

Multi-Year Contract: Yes

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 75N95021D00012

IDV Type: IDC

Timeline

Start Date: 2021-07-07

Current End Date: 2027-06-20

Potential End Date: 2027-06-20 00:00:00

Last Modified: 2026-03-31

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