Federal CSBG Salaries & Wages and 13 more items
Active Virginia Awarded
- Contract number
- PO05411397
- Awardee
- Mountain Community Action Program Inc
- Contracting organization
- Department of Social Services
- Cumulative value
- $359,928
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
Mountain Community Action Program Inc was awarded a contract by the Virginia Department of Social Services on June 20, 2025, for the delivery of federally-funded social services programs. The contract, identified as CTR040849|PO05411397, extends through June 30, 2028, with a cumulative value of $359,928.00. Services will be delivered to Jessica Martin and are funded through two primary federal funding streams: Community Services Block Grant (CSBG) and Temporary Assistance for Needy Families (TANF).
The contract encompasses personnel, operational, and programmatic costs associated with administering CSBG and TANF initiatives. CSBG line items total $178,803.00 and include salaries and wages ($96,957), fringe benefits ($42,246), professional services ($9,116), travel ($2,300), space costs and rent ($5,901), consumable supplies ($2,932), and other costs ($19,351). TANF line items total $181,125.00 and include salaries and wages ($66,841), fringe benefits ($29,805), professional services ($7,537), travel ($450), space costs and rent ($4,120), consumable supplies ($1,342), and other costs ($71,030). The contract structure reflects standard federal program cost categories and indicates comprehensive operational support for poverty and welfare assistance programs in Virginia.
Line items
| Item | Total |
|---|---|
| Federal CSBG Salaries & Wages | $96,957.00 |
| Federal CSBG Fringe Benefits | $42,246.00 |
| Federal CSBG Professional Services | $9,116.00 |
| Federal CSBG Travel | $2,300.00 |
| Federal CSBG Space Costs & Rent | $5,901.00 |
| Federal CSBG Consumable Supplies | $2,932.00 |
| Federal CSBG Other Costs | $19,351.00 |
| TANF Salaries & Wages | $66,841.00 |
| TANF Fringe Benefits | $29,805.00 |
| TANF Travel | $450.00 |
| TANF Space Costs & Rent | $4,120.00 |
| TANF Space Consumable Supplies | $1,342.00 |
| TANF Other Costs | $71,030.00 |
| TANF Professional Services | $7,537.00 |
Show all 14
Quick answers
Who was awarded contract PO05411397?
Contract PO05411397 was awarded to Mountain Community Action Program Inc by Department of Social Services in Virginia on June 20, 2025.
How much is contract PO05411397 worth?
Its cumulative value is $359,928.
Is contract PO05411397 an order under another contract?
Yes. It was placed under contract CTR040849.
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