Contract facts
- End date
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Department of Social Services Indefinite Delivery Vehicle (CTR040857) is designed to support critical social services procurement needs across the Commonwealth. This contract enables agencies to acquire specialized services and solutions related to social service delivery, with a focus on efficiently meeting the varied operational requirements of state and local government entities. The IDV provides a streamlined mechanism for procuring targeted services that support the department's mission of enhancing community welfare and providing essential support to Virginia's residents.
STEPS 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 contract covers the entire Commonwealth of Virginia and is structured as an indefinite delivery vehicle, allowing for flexible service procurement throughout the specified timeframe. While specific contract value details are not provided, the IDV represents a strategic procurement approach that enables the Department of Social Services to efficiently acquire needed services through a pre-negotiated contract vehicle.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05412683 | $543,245 | |
| PO05268568-V3 | $609,145 |
Line items
| Item | Total |
|---|---|
| Federal CSBG Fringe Benefits | $23,099.48 |
| Federal CSBG Salaries & Wages | $130,737.62 |
| Federal CSBG Professional Services | $9,576.50 |
| Federal CSBG Travel | $2,348.57 |
| Federal CSBG Space Costs & Rent | $52,030.10 |
| Federal CSBG Consumable Supplies | $14,566.45 |
| Federal CSBG Other Costs | $37,511.28 |
| TANF Salaries & Wages | $167,831.36 |
| TANF Travel | $7,497.65 |
| TANF Consumable Supplies | $1,191.39 |
| TANF Fringe Benefits | $28,246.59 |
| TANF Professional Services | $8,603.64 |
| TANF Space Costs & Rent | $1,056.13 |
| TANF Other Costs | $58,948.24 |
| TANF Fringe Benefits | $32,733.00 |
| TANF Professional Services | $14,275.00 |
| TANF Travel | $6,043.00 |
| TANF Space Consumable Supplies | $19,500.00 |
| Carryover | $32,366.79 |
| TANF Space Costs & Rent | $12,902.00 |
| TANF Salaries & Wages | $145,437.00 |
| TANF Equipment Lease/Purchase | $2,500.00 |
| TANF Other Costs | $56,860.00 |
| Federal CSBG Fringe Benefits | $20,690.00 |
| Federal CSBG Professional Services | $15,000.00 |
| Federal CSBG Travel | $5,500.00 |
| Federal CSBG Salaries & Wages | $124,737.00 |
| Federal CSBG Space Costs & Rent | $53,180.00 |
| Federal CSBG Consumable Supplies | $18,500.00 |
| Federal CSBG Other Costs | $46,000.00 |
| Federal CSBG Travel | — |
| Federal CSBG Equipment Lease/Purchase | — |
| Federal CSBG Salaries & Wages | — |
| Federal CSBG Equipment Lease/Purchase | $2,921.00 |
| Federal CSBG Professional Services | — |
| Federal CSBG Space Costs & Rent | — |
| Federal CSBG Other Costs | — |
| Federal CSBG Fringe Benefits | — |
| Federal CSBG Consumable Supplies | — |
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Quick answers
Who holds contract CTR040857?
Contract CTR040857 was awarded to STEPS INC by Department of Social Services in Virginia on June 20, 2025.
How many awards have been placed under contract CTR040857?
2 awards have been placed under contract CTR040857, the latest on June 20, 2025.
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