Federal CSBG Salaries & Wages and 11 more items

Active Virginia Awarded

Contract number
PO05411418
Awardee
Monticello Area Community Action Agency
Contracting organization
Department of Social Services
Cumulative value
$722,091

Award facts

Completion date

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

About this award

The Virginia Department of Social Services awarded a contract to Monticello Area Community Action Agency, effective June 20, 2025, through June 30, 2028. The contract, identified as CTR040862|PO05411418, carries a cumulative value of $722,091. Services will be delivered to Jessica Martin and encompass federally funded programming under two primary funding streams: Community Services Block Grant (CSBG) and Temporary Assistance for Needy Families (TANF).

The contract line items reflect operational and staffing expenses across both funding mechanisms. CSBG-funded activities include salaries and wages ($164,305), fringe benefits ($39,410), professional services ($59,968), travel ($27,914), space costs and rent ($54,807), and consumable supplies ($12,312). TANF-funded activities include salaries and wages ($199,948), fringe benefits ($25,775), space costs and rent ($76,911), consumable supplies ($1,163), travel ($2,872), and professional services ($56,706). These line items collectively support the delivery of community action and temporary assistance programming throughout the three-year contract period.

Line items

Item Total
Federal CSBG Salaries & Wages 1 Each × $164,305.00 $164,305.00
Federal CSBG Fringe Benefits 1 Each × $39,410.00 $39,410.00
Federal CSBG Professional Services 1 Each × $59,968.00 $59,968.00
Federal CSBG Travel 1 Each × $27,914.00 $27,914.00
Federal CSBG Space Costs & Rent 1 Each × $54,807.00 $54,807.00
TANF Salaries & Wages 1 Each × $199,948.00 $199,948.00
TANF Fringe Benefits 1 Each × $25,775.00 $25,775.00
TANF Space Costs & Rent 1 Each × $76,911.00 $76,911.00
Federal CSBG Consumable Supplies 1 Each × $12,312.00 $12,312.00
TANF Space Consumable Supplies 1 Each × $1,163.00 $1,163.00
TANF Travel 1 Each × $2,872.00 $2,872.00
TANF Professional Services 1 Each × $56,706.00 $56,706.00
Show all 12

Quick answers

Who was awarded contract PO05411418?

Contract PO05411418 was awarded to Monticello Area Community Action Agency by Department of Social Services in Virginia on June 20, 2025.

How much is contract PO05411418 worth?

Its cumulative value is $722,091.

Is contract PO05411418 an order under another contract?

Yes. It was placed under contract CTR040862.

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