Contract facts
- End date
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Indefinite Delivery Vehicle (IDV) CTR028801 is a comprehensive contract administered by the Department of Social Services focused on supporting operational and administrative services for the Council of Community Services. The IDV encompasses a wide range of procurement categories including personnel expenses, administrative costs, and organizational support functions. Specifically, the contract allows for procurement of key line items such as salaries, employee benefits, rent and utilities, equipment and software, printing, consumable supplies, travel expenses, and miscellaneous operational costs.
The master IDV is awarded to the Council of Community Services, with the Department of Social Services serving as the contracting organization. The contract has a defined performance period from March 11, 2025, to June 30, 2026, covering the state of Virginia. While the specific contract type is coded as 68800545c2797383dc02a552, the IDV appears to be a comprehensive service agreement with detailed budgetary allocations across multiple expense categories.
Under this IDV, a single contract award has been made with a cumulative value of $2,595,808.00. The award maintains the same performance period as the master IDV and includes a granular breakdown of expenses, with the largest allocations being salaries at $1,668,624 and employee benefits at $493,264. All line items are designated for delivery to Jae-Young Choe, who is likely the primary point of contact or program manager. The contract demonstrates a structured approach to budgeting and resource allocation within the Virginia state social services ecosystem.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05056683 | $2,595,808 |
Line items
| Item | Total |
|---|---|
| Salaries | $1,668,624.00 |
| EMP. Benefits… | $493,264.00 |
| Postage | $3,739.00 |
| Rent & Utilities | $20,000.00 |
| Equipment/Software | $58,800.00 |
| Printing | $5,800.00 |
| Consumable Supplies | $6,300.00 |
| Travel | $13,000.00 |
| Other | $326,281.00 |
Quick answers
Who holds contract CTR028801?
Contract CTR028801 was awarded to COUNCIL OF COMMUNITY SERVICES by Department of Social Services in Virginia on March 11, 2025.
How many awards have been placed under contract CTR028801?
One award has been placed under contract CTR028801, on March 11, 2025.
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