Statewide Dental Administration

Ended Agency mandatory contract Virginia Awarded

Contract number
CTR000083
Awardee
DELTA DENTAL OF VIRGINIA
Contracting organization
Department of Human Resource Management
Awards
25

Contract facts

Contract amount
$325,000,000
End date
Point of contact

Contract details come from procure.cgieva.com. Updated .

About this contract

The Virginia Agency Mandatory Contract CTR000083 is a statewide dental insurance Indefinite Delivery Vehicle (IDV) designed to provide comprehensive dental coverage for state employees and associated personnel. This contract enables government agencies to access standardized dental insurance services through a pre-negotiated agreement, offering a streamlined procurement process for essential healthcare benefits. The IDV facilitates efficient dental insurance acquisition by establishing predetermined terms, rates, and service parameters for participating state entities.

Delta Dental of Virginia has been awarded this Agency Mandatory Contract through the Virginia Department of Human Resource Management, with a performance period from July 1, 2025, to June 30, 2026. As an agency mandatory contract, this IDV covers the entire Commonwealth of Virginia, providing a centralized dental insurance solution for state government organizations. The contract type ensures mandatory utilization by state agencies, which allows for consistent coverage, potential cost savings, and simplified administrative processes across Virginia's governmental ecosystem.

Awards

Award Awarded Amount
PO05389058 $29,617
PO05387429 $214.00
PO05387427 $42,820
PO05387426 $22.00
PO05387420 $201.65
PO05463579 $114.70
PO05463575 $61,631
PO05463573 $4,540
PO05463398 $86,267
PO05463396 $40.70
PO05463393 $429.20
PO05463386 $179.45
PO05463302 $50,148
PO05463283 $9,809
PO05463274 $442.15
PO05463266 $261,856
PO05492138 $172.05
PO05492136 $118.40
PO05492131 $4,553
PO05492130 $261,501
PO05492127 $86,415
PO05492124 $62,214
PO05492122 $50,407
PO05492120 $436.60
PO05492104 $44.40
Show all 25

Line items

Item Total
TLC Fees 1 Var × $29,616.65 $29,616.65
TLC Fees 1 Var × $214.00 $214.00
TLC Fees 1 Var × $42,820.10 $42,820.10
TLC Fees 1 Var × $22.00 $22.00
TLC Fees 1 Var × $201.65 $201.65
TLC Fees 1 Var × $114.70 $114.70
TLC Fees 1 Var × $61,630.90 $61,630.90
LODA Fees 1 Var × $4,539.90 $4,539.90
TLC Fees 1 Var × $86,267.35 $86,267.35
STATE Fees 1 Var × $40.70 $40.70
STATE Fees 1 Var × $429.20 $429.20
TLC Fees 1 Var × $179.45 $179.45
STATE Fees 1 Var × $50,147.95 $50,147.95
STATE Fees 1 Var × $9,808.70 $9,808.70
STATE Fees 1 Var × $442.15 $442.15
STATE Fees 1 Var × $261,856.40 $261,856.40
TLC Fees 1 Var × $172.05 $172.05
TLC Fees 1 Var × $118.40 $118.40
LODA Fees 1 Var × $4,552.85 $4,552.85
STATE Fees 1 Var × $261,501.20 $261,501.20
TLC Fees 1 Var × $86,415.35 $86,415.35
TLC Fees 1 Var × $62,213.65 $62,213.65
STATE Fees 1 Var × $50,406.95 $50,406.95
STATE Fees 1 Var × $436.60 $436.60
TLC Fees 1 Var × $44.40 $44.40
Show all 25

Quick answers

Who holds contract CTR000083?

Contract CTR000083 was awarded to DELTA DENTAL OF VIRGINIA by Department of Human Resource Management in Virginia on July 1, 2025.

How much is contract CTR000083 worth?

Its contract amount is $325,000,000.

How many awards have been placed under contract CTR000083?

25 awards have been placed under contract CTR000083, the latest on July 1, 2025.

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