Contract facts
- End date
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Indefinite Delivery Vehicle (IDV) CTR040854 is focused on providing comprehensive funding and operational support for federal social services programs, specifically the Community Services Block Grant (CSBG) and Temporary Assistance for Needy Families (TANF). The IDV enables procurement of a wide range of essential operational expenses, including personnel costs, fringe benefits, travel, space costs, consumable supplies, equipment leasing/purchasing, and miscellaneous administrative expenses. This contract vehicle is designed to support the Virginia Department of Social Services in delivering critical social support services across the state.
The master IDV is awarded to Skyline CAP Inc by the Virginia Department of Social Services, with a performance period from June 20, 2025, to June 30, 2028. The contract covers the entire Commonwealth of Virginia and appears to be a cost-reimbursement type contract. While specific total IDV value is not explicitly stated, the associated award demonstrates a structured approach to funding social service programs through detailed line-item budgeting across multiple expense categories.
Under this IDV, a single contract award has been made to Skyline CAP Inc with a cumulative value of $330,750.00. The award breaks down funding across two primary federal programs: CSBG and TANF. Notable contract characteristics include significant investment in personnel, with CSBG salaries and wages at $108,126 and TANF salaries and wages at $129,309. All deliverables are to be managed by Jessica Martin, with each line item priced individually and covering a comprehensive range of operational expenses. The contract demonstrates a detailed, structured approach to funding social services with clear cost allocations and performance expectations.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05056667 | $330,750 | |
| PO05418836 | $335,336 |
Line items
| Item | Total |
|---|---|
| Federal CSBG Salaries & Wages | $108,126.00 |
| Federal CSBG Fringe Benefits | $33,649.00 |
| Federal CSBG Travel | $777.00 |
| Federal CSBG Space Costs & Rent | $5,084.00 |
| Federal CSBG Consumable Supplies | $4,950.00 |
| Federal CSBG Equipment Lease/Purchase | $8,810.00 |
| Federal CSBG Other Costs | $604.00 |
| TANF Salaries & Wages | $129,309.00 |
| TANF Fringe Benefits | $29,677.00 |
| TANF Professional Services | $345.00 |
| TANF Travel | $5.00 |
| TANF Space Costs & Rent | $4,606.00 |
| TANF Space Consumable Supplies | $2,100.00 |
| TANF Equipment Lease/Purchase | $2,388.00 |
| TANF Other Costs | $320.00 |
| Federal CSBG Salaries & Wages | $112,515.00 |
| Federal CSBG Fringe Benefits | $36,005.00 |
| Federal CSBG Travel | $292.00 |
| Federal CSBG Space Costs & Rent | $4,921.00 |
| Federal CSBG Equipment Lease/Purchase | $8,463.00 |
| Federal CSBG Other Costs | $356.00 |
| TANF Salaries & Wages | $129,468.00 |
| TANF Fringe Benefits | $31,287.00 |
| TANF Professional Services | $172.00 |
| TANF Space Costs & Rent | $1,523.00 |
| TANF Space Consumable Supplies | $2,957.00 |
| TANF Other Costs | $160.00 |
| Federal CSBG Professional Services | $653.00 |
| Federal CSBG Consumable Supplies | $3,381.00 |
| TANF Equipment Lease/Purchase | $3,183.00 |
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Quick answers
Who holds contract CTR040854?
Contract CTR040854 was awarded to SKYLINE CAP INC by Department of Social Services in Virginia on June 20, 2025.
How many awards have been placed under contract CTR040854?
2 awards have been placed under contract CTR040854, the latest on June 20, 2025.
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