Contract facts
- End date
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Department of Social Services Indefinite Delivery Vehicle (CTR040849) is designed to support comprehensive social service programming and community action initiatives across the Commonwealth. This master contract enables procurement of critical human services support, including but not limited to social welfare assistance, community development resources, and targeted intervention programs for vulnerable populations. The IDV provides a strategic mechanism for efficiently acquiring specialized social service solutions that address community-level needs through a streamlined contracting approach.
Mountain Community Action Program Inc. has been awarded the prime contract, with a performance period extending from the award date of June 20, 2025, to the completion date of June 30, 2028. This three-year contract covers the entire Commonwealth of Virginia and is structured as an indefinite delivery vehicle, allowing flexible service acquisition based on specific agency requirements. While specific contract value details are not provided, the IDV represents a significant commitment to supporting community-based social service delivery through a pre-qualified, competitively selected contractor.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05268232-V3 | $397,932 | |
| PO05411397 | $359,928 | |
| PO05495593 | $359,928 |
Line items
| Item | Total |
|---|---|
| Federal CSBG Salaries & Wages | $130,833.77 |
| Federal CSBG Fringe Benefits | $27,581.08 |
| Federal CSBG Professional Services | $4,759.63 |
| Federal CSBG Travel | $2,624.00 |
| Federal CSBG Consumable Supplies | $695.33 |
| Federal CSBG Equipment Lease/Purchase | $687.53 |
| Federal CSBG Space Costs & Rent | $9,454.70 |
| Federal CSBG Other Costs | $21,045.96 |
| TANF Salaries & Wages | $95,267.84 |
| TANF Fringe Benefits | $20,529.53 |
| TANF Professional Services | $8,333.00 |
| TANF Space Costs & Rent | $2,039.08 |
| TANF Consumable Supplies | $446.02 |
| TANF Other Costs | $73,275.55 |
| TANF Equipment Lease/Purchase | $36.10 |
| TANF Travel | $322.88 |
| Federal CSBG Professional Services | — |
| TANF Professional Services | — |
| TANF Travel | — |
| TANF Equipment Lease/Purchase | — |
| Carryover Salaries and Wages | — |
| Carryover Fringe Benefits | — |
| Carryover Professional Services | — |
| Carryover Consumable Supplies | — |
| Carryover Equipment Lease/Purchase | — |
| Carryover Other Costs | — |
| Federal CSBG Salaries & Wages | — |
| Federal CSBG Fringe Benefits | — |
| Federal CSBG Travel | — |
| Federal CSBG Consumable Supplies | — |
| Federal CSBG Equipment Lease/Purchase | — |
| TANF Fringe Benefits | — |
| TANF Salaries & Wages | — |
| TANF Space Costs & Rent | — |
| TANF Space Consumable Supplies | — |
| TANF Equipment Lease/Purchase | — |
| TANF Other Costs | — |
| Federal CSBG Other Costs | — |
| Federal CSBG Space Costs & Rent | — |
| Federal CSBG Salaries & Wages | $96,957.00 |
| Federal CSBG Fringe Benefits | $42,246.00 |
| Federal CSBG Professional Services | $9,116.00 |
| Federal CSBG Travel | $2,300.00 |
| Federal CSBG Space Costs & Rent | $5,901.00 |
| Federal CSBG Consumable Supplies | $2,932.00 |
| Federal CSBG Other Costs | $19,351.00 |
| TANF Salaries & Wages | $66,841.00 |
| TANF Fringe Benefits | $29,805.00 |
| TANF Travel | $450.00 |
| TANF Space Costs & Rent | $4,120.00 |
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Quick answers
Who holds contract CTR040849?
Contract CTR040849 was awarded to MOUNTAIN COMMUNITY ACTION PROGRAM INC by Department of Social Services in Virginia on June 20, 2025.
How many awards have been placed under contract CTR040849?
3 awards have been placed under contract CTR040849, the latest on June 20, 2025.
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