Indirect Costs - NICRA and 5 more items

Virginia Awarded

Contract number
PO05409983
Awardee
Northern Virginia Family Services Inc
Contracting organization
Department of Social Services
Cumulative value
$615,616

About this award

Northern Virginia Family Services Inc has been awarded contract PO05409983 by the Virginia Department of Social Services effective July 16, 2026. The cumulative contract value is $615,616.00, with deliverables directed to Corey Bruce. The contract encompasses a comprehensive cost structure including personnel costs of $368,484.60, employee benefits totaling $106,860.54, facility rent of $12,867.64, indirect costs under a Negotiated Indirect Cost Rate Agreement (NICRA) of $111,012.72, training and travel expenses of $4,000.00, and other miscellaneous costs of $12,390.50.

The contract structure suggests the award encompasses ongoing operational and service delivery functions rather than discrete products. The significant allocation toward salaries and benefits indicates a labor-intensive service provision model, while the NICRA indirect costs component and operational expenses support administrative and facility-based service delivery. The specific nature of services to be provided by Northern Virginia Family Services Inc is not detailed within the line item descriptions; however, the cost allocation is consistent with human services or social services contracting typical of state Department of Social Services awards.

Line items

Item Total
Salaries 1 Each × $368,484.60 $368,484.60
Rent 1 Each × $12,867.64 $12,867.64
Indirect Costs - NICRA 1 Each × $111,012.72 $111,012.72
Other 1 Each × $12,390.50 $12,390.50
Training & Travel 1 Each × $4,000.00 $4,000.00
Employee Benefits 1 Each × $106,860.54 $106,860.54

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

Quick answers

Who was awarded contract PO05409983?

Contract PO05409983 was awarded to Northern Virginia Family Services Inc by Department of Social Services in Virginia on July 16, 2026.

How much is contract PO05409983 worth?

Its cumulative value is $615,616.

Is contract PO05409983 an order under another contract?

Yes. It was placed under contract CTR053972.

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