TANF Fringe Benefits and 24 more items
Active Virginia Awarded
- Contract number
- PO05268568-V3
- Awardee
- STEPS Inc
- Contracting organization
- Department of Social Services
- Cumulative value
- $609,145
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
STEPS Inc has been awarded a contract by the Virginia Department of Social Services with a cumulative value of $609,144.79 and a performance period extending from June 20, 2025, through June 30, 2028. The contract is designated CTR040857|PO05268568-V3 and encompasses the delivery of services to Sheila Lemon as the designated recipient. The award represents a multi-year commitment to support state social services operations through the delivery of personnel, facilities, and operational resources.
The contract line items reflect funding allocations across two primary federal funding streams: Temporary Assistance for Needy Families (TANF) and Community Services Block Grant (CSBG) programs. TANF-funded line items total approximately $272,716.79 and cover salaries and wages ($145,437), fringe benefits ($32,733), professional services ($14,275), space costs and rent ($12,902), consumable supplies ($19,500), other costs ($56,860), travel ($6,043), equipment lease/purchase ($2,500), and carryover funds ($32,366.79). CSBG-funded line items total approximately $336,428 and include allocations for salaries and wages ($241,474 across multiple entries), fringe benefits ($45,380), professional services ($30,000), space costs and rent ($104,860), consumable supplies ($38,500), other costs ($87,000), travel ($11,000), and equipment lease/purchase ($10,821). These expenditure categories collectively support the operational infrastructure and staffing necessary to administer federally-funded assistance programs within the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| TANF Fringe Benefits | $32,733.00 |
| TANF Professional Services | $14,275.00 |
| TANF Travel | $6,043.00 |
| TANF Space Consumable Supplies | $19,500.00 |
| Carryover | $32,366.79 |
| TANF Space Costs & Rent | $12,902.00 |
| TANF Salaries & Wages | $145,437.00 |
| TANF Equipment Lease/Purchase | $2,500.00 |
| TANF Other Costs | $56,860.00 |
| Federal CSBG Fringe Benefits | $20,690.00 |
| Federal CSBG Professional Services | $15,000.00 |
| Federal CSBG Travel | $5,500.00 |
| Federal CSBG Salaries & Wages | $124,737.00 |
| Federal CSBG Space Costs & Rent | $53,180.00 |
| Federal CSBG Consumable Supplies | $18,500.00 |
| Federal CSBG Other Costs | $46,000.00 |
| Federal CSBG Travel | — |
| Federal CSBG Equipment Lease/Purchase | — |
| Federal CSBG Salaries & Wages | — |
| Federal CSBG Equipment Lease/Purchase | $2,921.00 |
| Federal CSBG Professional Services | — |
| Federal CSBG Space Costs & Rent | — |
| Federal CSBG Other Costs | — |
| Federal CSBG Fringe Benefits | — |
| Federal CSBG Consumable Supplies | — |
Show all 25
Quick answers
Who was awarded contract PO05268568-V3?
Contract PO05268568-V3 was awarded to STEPS Inc by Department of Social Services in Virginia on June 20, 2025.
How much is contract PO05268568-V3 worth?
Its cumulative value is $609,145.
Is contract PO05268568-V3 an order under another contract?
Yes. It was placed under contract CTR040857.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award