Contract facts
- End date
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Indefinite Delivery Vehicle (IDV) CTR028859 is a comprehensive contract mechanism designed to support operational funding for social services organizations, specifically structured to cover a wide range of organizational expenses. The IDV enables procurement of critical administrative and operational line items, including salaries and wages, fringe benefits, professional services, travel expenses, indirect costs, equipment lease/purchase, consumable supplies, and space-related costs. This contract vehicle appears focused on providing holistic financial support to enable efficient service delivery within Virginia's social services ecosystem.
The master IDV is administered by the Virginia Department of Social Services, with New River Community Action Inc identified as the prime contractor. The contract has a defined performance period from June 10, 2025, to June 30, 2026, covering a single fiscal year. While specific geographic coverage details are not explicitly provided, the contract is clearly scoped within the Commonwealth of Virginia. The contract type suggests a comprehensive funding agreement designed to support organizational infrastructure and operational capabilities.
Under this IDV, a single contract award has been made to New River Community Action Inc with a cumulative value of $166,666.00. The award encompasses a detailed budget allocation across nine distinct line items, with each item priced and quantified to support the organization's operational needs. Notable budget allocations include $65,607 for salaries and wages, $53,112 for other costs, and $19,813 for indirect costs. The structured budget reflects a comprehensive approach to funding, ensuring resources are strategically distributed across critical organizational functions. All line items are delivered to Jessica Martin and structured with a quantity of one (1), indicating a holistic funding methodology.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05042179 | $166,666 | |
| PO05485972 | $97,222 |
Line items
| Item | Total |
|---|---|
| Salaries & Wages | $65,607.00 |
| Fringe Benefits | $12,354.00 |
| Professional Services | $1,545.00 |
| Travel | $1,800.00 |
| Other Costs | $53,112.00 |
| Indirect Costs | $19,813.00 |
| Equipment Lease/Purchase | $5,435.00 |
| Consumable Supplies | $2,110.00 |
| Space Costs & Rent | $4,890.00 |
| Fringe Benefits | $6,806.00 |
| Travel | $1,417.00 |
| Salaries & Wages | $36,557.00 |
| Professional Services | $1,365.00 |
| Space Costs & Rent | $3,500.00 |
| Consumable Supplies | $3,363.00 |
| Indirect Costs | $14,583.00 |
| Other Costs | $29,631.00 |
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Quick answers
Who holds contract CTR028859?
Contract CTR028859 was awarded to NEW RIVER COMMUNITY ACTION INC by Department of Social Services in Virginia on June 10, 2025.
How many awards have been placed under contract CTR028859?
2 awards have been placed under contract CTR028859, the latest on June 10, 2025.
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