Contract facts
- End date
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Indefinite Delivery Vehicle (IDV) CTR040816 is designed to support social services programming through the Department of Social Services, primarily focusing on federal funding allocations. The contract enables procurement of essential services and supplies, including Community Services Block Grant (CSBG) and Temporary Assistance for Needy Families (TANF) related expenses. Key procurable items encompass consumable supplies, indirect costs, professional services, and travel-related expenditures for social service initiatives.
The master IDV is awarded to the County of Goochland and is administered by the Virginia Department of Social Services. The contract has a defined performance period from June 18, 2025, to June 30, 2028, operating within the state of Virginia. While the specific contract type is not explicitly detailed, the structure suggests a state-level social services support mechanism with clear funding allocation guidelines.
Under this IDV, a single contract award has been made to the County of Goochland with a cumulative value of $330,750.00. The award includes five distinct line items: CSBG Consumable Supplies ($1,000), CSBG Indirect Costs ($152,000), TANF Indirect Costs ($168,750), CSBG Travel ($5,000), and CSBG Professional Services ($4,000). All line items are consistently designated for delivery to Jessica Martin, indicating a centralized management approach. The contract's funding distribution demonstrates a comprehensive strategy for supporting social services programming through carefully allocated federal resources.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05056671 | $330,750 | |
| PO05408814 | $409,218 | |
| PO05408813 | $335,337 |
Line items
| Item | Total |
|---|---|
| Federal CSBG Consumable Supplies | $1,000.00 |
| Federal CSBG Indirect Costs | $152,000.00 |
| TANF Indirect Costs | $168,750.00 |
| Federal CSBG Travel | $5,000.00 |
| Federal CSBG Professional Services | $4,000.00 |
| Federal CSBG Travel | $6,000.00 |
| Federal CSBG Professional Services | $7,000.00 |
| Federal CSBG Consumable Supplies | $2,000.00 |
| Federal CSBG Other Costs | $151,587.00 |
| TANF Other Costs | $168,750.00 |
| Carryover | $73,881.04 |
| Federal CSBG Professional Services | $7,000.00 |
| Federal CSBG Consumable Supplies | $2,000.00 |
| Federal CSBG Other Costs | $151,587.00 |
| TANF Other Costs | $168,750.00 |
| Federal CSBG Travel | $6,000.00 |
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Quick answers
Who holds contract CTR040816?
Contract CTR040816 was awarded to COUNTY OF GOOCHLAND by Department of Social Services in Virginia on June 18, 2025.
How many awards have been placed under contract CTR040816?
3 awards have been placed under contract CTR040816, the latest on June 18, 2025.
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