Federal CSBG Fringe Benefits and 12 more items

Active Virginia Awarded

Contract number
PO05411387
Awardee
Williamsburg Jame City County CAA
Contracting organization
Department of Social Services
Cumulative value
$335,336

Award facts

Completion date

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

About this award

The Virginia Department of Social Services has awarded a contract to Williamsburg James City County Community Action Agency for the delivery of federally-funded social services programs. The contract, identified as CTR040972|PO05411387, was executed on June 24, 2025, and extends through June 30, 2028, with a cumulative value of $335,336.00. Services will be delivered to Jessica Martin and encompass programming supported by two primary federal funding streams: the Community Services Block Grant (CSBG) and Temporary Assistance for Needy Families (TANF).

The contract line items reflect a comprehensive range of operational and programmatic expenses across both funding sources, including salaries and wages, fringe benefits, professional services, travel, space costs and rent, consumable supplies, and other administrative costs. CSBG-funded activities total approximately $166,586 in annual expenditures, while TANF-funded activities total approximately $168,750 in annual expenditures. This cost structure indicates a three-year service delivery model focused on workforce development, income support, and community assistance initiatives serving the Williamsburg and James City County locality.

Line items

Item Total
Federal CSBG Fringe Benefits 1 Each × $15,641.39 $15,641.39
Federal CSBG Professional Services 1 Each × $19,528.00 $19,528.00
Federal CSBG Travel 1 Each × $4,966.34 $4,966.34
Federal CSBG Space Costs & Rent 1 Each × $29,136.66 $29,136.66
Federal CSBG Consumable Supplies 1 Each × $690.76 $690.76
Federal CSBG Salaries & Wages 1 Each × $88,362.58 $88,362.58
Federal CSBG Other Costs 1 Each × $8,260.27 $8,260.27
TANF Salaries & Wages 1 Each × $92,107.76 $92,107.76
TANF Fringe Benefits 1 Each × $15,877.43 $15,877.43
TANF Professional Services 1 Each × $20,388.00 $20,388.00
TANF Other Costs 1 Each × $6,243.68 $6,243.68
TANF Travel 1 Each × $4,795.20 $4,795.20
TANF Consumable 1 Each × $29,337.93 $29,337.93
Show all 13

Quick answers

Who was awarded contract PO05411387?

Contract PO05411387 was awarded to Williamsburg Jame City County CAA by Department of Social Services in Virginia on June 24, 2025.

How much is contract PO05411387 worth?

Its cumulative value is $335,336.

Is contract PO05411387 an order under another contract?

Yes. It was placed under contract CTR040972.

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