Federal CSBG Salaries & Wages and 14 more items

Active Virginia Awarded

Contract number
PO05056681
Awardee
Capital Area Uplifting People Inc
Contracting organization
Department of Social Services
Cumulative value
$1,552,320

Award facts

Completion date

Award details come from logi.cgieva.com. Updated .

About this award

Capital Area Uplifting People Inc has been awarded a contract by the Virginia Department of Social Services for federal funding programs, specifically the Community Services Block Grant (CSBG) and Temporary Assistance for Needy Families (TANF). The contract, identified by the reference number 687f33c79045fa730f0c1ced, has a cumulative value of $1,552,320.00 and is scheduled to run from June 23, 2025, to June 30, 2028.

The contract comprises line items covering various operational expenses, including salaries and wages, fringe benefits, professional services, travel, space costs and rent, consumable supplies, and indirect costs for both CSBG and TANF programs. Key budget allocations include $201,493 for CSBG salaries and wages, $525,210 for TANF salaries and wages, and $255,703 for CSBG indirect costs. All deliverables are to be provided to Jessica Martin, suggesting she is the primary contract administrator or point of contact for this government services engagement.

Line items

Item Total
Federal CSBG Salaries & Wages 1 Each × $201,493.00 $201,493.00
Federal CSBG Fringe Benefits 1 Each × $55,345.00 $55,345.00
Federal CSBG Professional Services 1 Each × $69,407.00 $69,407.00
Federal CSBG Travel 1 Each × $21,300.00 $21,300.00
Federal CSBG Space Costs & Rent 1 Each × $80,059.00 $80,059.00
Federal CSBG Consumable Supplies 1 Each × $59,013.00 $59,013.00
Federal CSBG Indirect Costs 1 Each × $255,703.00 $255,703.00
Federal CSBG Other Costs 1 Each × $18,000.00 $18,000.00
TANF Salaries & Wages 1 Each × $525,210.00 $525,210.00
TANF Fringe Benefits 1 Each × $13,467.00 $13,467.00
TANF Professional Services 1 Each × $13,500.00 $13,500.00
TANF Space Costs & Rent 1 Each × $18,817.00 $18,817.00
TANF Space Consumable Supplies 1 Each × $3,400.00 $3,400.00
TANF Indirect Costs 1 Each × $17,606.00 $17,606.00
TANF Other Costs 1 Each × $200,000.00 $200,000.00
Show all 15

Quick answers

Who was awarded contract PO05056681?

Contract PO05056681 was awarded to Capital Area Uplifting People Inc by Department of Social Services in Virginia on June 23, 2025.

How much is contract PO05056681 worth?

Its cumulative value is $1,552,320.

Is contract PO05056681 an order under another contract?

Yes. It was placed under contract CTR040903.

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