Contract facts
- End date
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Indefinite Delivery Vehicle (IDV) CTR028878 is designed to support comprehensive community action program operations through a structured funding mechanism. The IDV enables procurement of critical organizational expenses, including personnel compensation, administrative costs, and operational support. Specifically, the contract allows for the acquisition of line items such as salaries and wages, fringe benefits, professional services, travel expenses, space costs and rent, equipment leasing/purchasing, and other miscellaneous organizational costs.
The master IDV is issued by the Virginia Department of Social Services and is awarded to Hampton Roads Community Action Program. The contract has a defined performance period from May 30, 2025, to June 30, 2026, covering a single fiscal year. While the specific contract type is not explicitly detailed, the IDV appears to be a state-level contract with geographic coverage limited to the Commonwealth of Virginia, focused on supporting community action program infrastructure and service delivery.
Under this IDV, a single contract award has been made to Hampton Roads Community Action Program with a cumulative value of $166,670.00. The award encompasses seven distinct line items with varied allocations, including the largest expenditure of $66,125 for "Other Costs" and $53,651 for Salaries & Wages. The contract demonstrates a comprehensive approach to funding, with line items strategically distributed across personnel compensation ($59,122), operational expenses ($36,812), and additional organizational requirements. While no specific MWBE or SDVOB participation goals are explicitly stated, the contract represents a targeted investment in community action program capabilities within Virginia.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05056673 | $166,670 | |
| PO05434956 | $737,125 |
Line items
| Item | Total |
|---|---|
| Salaries & Wages | $53,651.00 |
| Fringe Benefits | $5,471.00 |
| Professional Services | $10,000.00 |
| Travel | $15,500.00 |
| Space Costs & Rent | $10,812.00 |
| Equipment Lease/Purchase | $5,111.00 |
| Other Costs | $66,125.00 |
| Salaries and Wages - TANF | $180,570.00 |
| Fringe Benefits - TANF | $28,644.00 |
| Travel - TANF… | $6,429.00 |
| Space Cost and Rent - TANF | $137,321.00 |
| Consumable Supplies - TANF | $9,139.00 |
| Professional Services - TANF | $177,951.00 |
| Indirect Costs - TANF | $88,185.00 |
| Other Costs - TANF | $108,886.00 |
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Quick answers
Who holds contract CTR028878?
Contract CTR028878 was awarded to HAMPTON ROADS COMMUNITY ACTION PROGRAM by Department of Social Services in Virginia on May 30, 2025.
How many awards have been placed under contract CTR028878?
2 awards have been placed under contract CTR028878, the latest on May 30, 2025.
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