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 1 Each × $32,733.00 $32,733.00
TANF Professional Services 1 Each × $14,275.00 $14,275.00
TANF Travel 1 Each × $6,043.00 $6,043.00
TANF Space Consumable Supplies 1 Each × $19,500.00 $19,500.00
Carryover 1 Each × $32,366.79 $32,366.79
TANF Space Costs & Rent 1 Each × $12,902.00 $12,902.00
TANF Salaries & Wages 1 Each × $145,437.00 $145,437.00
TANF Equipment Lease/Purchase 1 Each × $2,500.00 $2,500.00
TANF Other Costs 1 Each × $56,860.00 $56,860.00
Federal CSBG Fringe Benefits 1 Each × $20,690.00 $20,690.00
Federal CSBG Professional Services 1 Each × $15,000.00 $15,000.00
Federal CSBG Travel 1 Each × $5,500.00 $5,500.00
Federal CSBG Salaries & Wages 1 Each × $124,737.00 $124,737.00
Federal CSBG Space Costs & Rent 1 Each × $53,180.00 $53,180.00
Federal CSBG Consumable Supplies 1 Each × $18,500.00 $18,500.00
Federal CSBG Other Costs 1 Each × $46,000.00 $46,000.00
Federal CSBG Travel $5,500.00 each —
Federal CSBG Equipment Lease/Purchase $7,921.00 each —
Federal CSBG Salaries & Wages $120,737.00 each —
Federal CSBG Equipment Lease/Purchase 1 Each × $2,921.00 $2,921.00
Federal CSBG Professional Services $15,000.00 each —
Federal CSBG Space Costs & Rent $51,680.00 each —
Federal CSBG Other Costs $41,000.00 each —
Federal CSBG Fringe Benefits $24,690.00 each —
Federal CSBG Consumable Supplies $20,000.00 each —
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.

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