Contract facts
- End date
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia State Contract CTR040411 is an Indefinite Delivery Vehicle (IDV) designed to support professional development and training services for the Department of Behavioral Health and Developmental Services. The contract encompasses a comprehensive range of procurement options, including lodging, food per diem, audio/visual services, instructional support, travel arrangements, speaker fees, continuing education programming, and administrative support. Key services can be procured as individual line items, with specific delivery focused on supporting event and training infrastructure.
The master IDV is awarded to Virginia Polytechnic Institute & State University (Virginia Tech) with a contract period from June 9, 2025, to August 31, 2026. The contracting organization is the Virginia Department of Behavioral Health and Developmental Services, operating within the Commonwealth of Virginia. While specific contract-wide value details are not explicitly stated, the underlying award demonstrates the vehicle's potential for supporting large-scale professional development initiatives.
Under this IDV, a single contract award has been made with a cumulative value of $219,060.16. The award includes multiple line items ranging from $1,050 for lodging coordination to $68,569.16 for lodging expenses. The contract's line items cover a holistic approach to event delivery, including instructional materials, on-site administrative support, speaker fees, and planned allowances. All deliverables are designated to be received by Sherea Ryan, indicating a centralized management approach for the contracted services. The contract appears structured to provide flexible, comprehensive support for a specific professional development or training program within the behavioral health and developmental services sector.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05041062 | $219,060 |
Line items
| Item | Total |
|---|---|
| Lodging | $68,569.16 |
| Food per diem | $64,820.00 |
| A/V | $15,276.00 |
| Instructional Support: Honoraria Consulting | $28,500.00 |
| Travel and Parking | $4,090.00 |
| Speaker Fees | $2,250.00 |
| Continuing & Professional Education Fees | $17,500.00 |
| Two admins onsite for 40 hours | $3,000.00 |
| Lodging Coordination | $1,050.00 |
| Planned Allowances | $6,005.00 |
| Sponsor Fees | $3,000.00 |
| Instructional Materials | $5,000.00 |
Show all 12
Quick answers
Who holds contract CTR040411?
Contract CTR040411 was awarded to VIRGINIA POLYTECHNIC INSTITUTE & ST UNIV by Department of Behavioral Health and Developmental Services in Virginia on June 9, 2025.
How many awards have been placed under contract CTR040411?
One award has been placed under contract CTR040411, on June 9, 2025.
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