Fringe Benefits and 8 more items

Ended Virginia Awarded

Contract number
PO05042179
Awardee
New River Community Action Inc
Contracting organization
Department of Social Services
Cumulative value
$166,666

Award facts

Completion date

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

About this award

New River Community Action Inc has been awarded a contract by the Virginia Department of Social Services with a cumulative value of $166,666.00, effective from June 10, 2025, to June 30, 2026. The contract encompasses a comprehensive set of budget line items delivered to Jessica Martin, including salaries and wages ($65,607), fringe benefits ($12,354), professional services ($1,545), travel expenses ($1,800), other costs ($53,112), indirect costs ($19,813), equipment lease/purchase ($5,435), consumable supplies ($2,110), and space costs/rent ($4,890).

The contract appears to be a comprehensive funding agreement supporting operational expenses for New River Community Action Inc, with a focus on maintaining organizational infrastructure and service delivery capabilities. All line items are structured with a quantity of one (1) and measured on an "each" basis, suggesting a holistic funding approach that covers multiple operational domains. The contract's structured budget allocation indicates a detailed financial plan for supporting the organization's mission and operational requirements within the Commonwealth of Virginia's social services ecosystem.

Line items

Item Total
Salaries & Wages 1 Each × $65,607.00 $65,607.00
Fringe Benefits 1 Each × $12,354.00 $12,354.00
Professional Services 1 Each × $1,545.00 $1,545.00
Travel 1 Each × $1,800.00 $1,800.00
Other Costs 1 Each × $53,112.00 $53,112.00
Indirect Costs 1 Each × $19,813.00 $19,813.00
Equipment Lease/Purchase 1 Each × $5,435.00 $5,435.00
Consumable Supplies 1 Each × $2,110.00 $2,110.00
Space Costs & Rent 1 Each × $4,890.00 $4,890.00

Quick answers

Who was awarded contract PO05042179?

Contract PO05042179 was awarded to New River Community Action Inc by Department of Social Services in Virginia on June 10, 2025.

How much is contract PO05042179 worth?

Its cumulative value is $166,666.

Is contract PO05042179 an order under another contract?

Yes. It was placed under contract CTR028859.

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