Consumable Supplies and 8 more items
Ended Virginia Awarded
- Contract number
- PO05056683
- Awardee
- Council of Community Services
- Contracting organization
- Department of Social Services
- Cumulative value
- $2,595,808
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
The Commonwealth of Virginia Department of Social Services has awarded a contract to the Council of Community Services with a cumulative value of $2,595,808.00, effective from March 11, 2025, to June 30, 2026. The contract appears to be a comprehensive service agreement with line items covering operational expenses and administrative costs necessary for the organization's functioning.
The contract's line items include personnel-related expenses such as salaries ($1,668,624) and employee benefits ($493,264), as well as operational costs like rent and utilities ($20,000), equipment and software ($58,800), postage ($3,739), printing ($5,800), consumable supplies ($6,300), travel ($13,000), and miscellaneous expenses ($326,281). All line items are to be delivered to Jae-Young Choe, indicating this individual is likely the primary point of contact or program manager for the contract. The granular breakdown of expenses suggests a detailed budgetary approach typical of state-level social services contracts.
Line items
| Item | Total |
|---|---|
| Salaries | $1,668,624.00 |
| EMP. Benefits… | $493,264.00 |
| Postage | $3,739.00 |
| Rent & Utilities | $20,000.00 |
| Equipment/Software | $58,800.00 |
| Printing | $5,800.00 |
| Consumable Supplies | $6,300.00 |
| Travel | $13,000.00 |
| Other | $326,281.00 |
Quick answers
Who was awarded contract PO05056683?
Contract PO05056683 was awarded to Council of Community Services by Department of Social Services in Virginia on March 11, 2025.
How much is contract PO05056683 worth?
Its cumulative value is $2,595,808.
Is contract PO05056683 an order under another contract?
Yes. It was placed under contract CTR028801.
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