CVS-25-065-14 Community Service Block Grant

Active State & local contract Virginia Awarded

Contract number
CTR040862
Awardee
MONTICELLO AREA COMMUNITY ACTION AGENCY
Contracting organization
Department of Social Services
Awards
1

Contract facts

End date

Contract details come from procure.cgieva.com. Updated .

About this contract

The Virginia Indefinite Delivery Vehicle (IDV) CTR040862 is designed to support social services procurement and related community action initiatives through the Department of Social Services. This contract enables authorized entities to access essential human services resources, with a focus on supporting community-based programs and social welfare interventions across the Commonwealth of Virginia. The IDV provides a structured mechanism for procuring services that address critical social needs, potentially including client support, program management, and community development resources.

The master contract is awarded to Monticello Area Community Action Agency and will be active from June 20, 2025, through June 30, 2028. The contract is geographically limited to the Commonwealth of Virginia and is structured as a state-level indefinite delivery vehicle with a defined three-year performance period. While specific contract value details are not provided, the IDV represents a strategic procurement mechanism for the Department of Social Services to efficiently engage and support community action programs through a pre-qualified contractor.

Awards

Award Awarded Amount
PO05411418 $722,091

Line items

Item Total
Federal CSBG Salaries & Wages 1 Each × $164,305.00 $164,305.00
Federal CSBG Fringe Benefits 1 Each × $39,410.00 $39,410.00
Federal CSBG Professional Services 1 Each × $59,968.00 $59,968.00
Federal CSBG Travel 1 Each × $27,914.00 $27,914.00
Federal CSBG Space Costs & Rent 1 Each × $54,807.00 $54,807.00
TANF Salaries & Wages 1 Each × $199,948.00 $199,948.00
TANF Fringe Benefits 1 Each × $25,775.00 $25,775.00
TANF Space Costs & Rent 1 Each × $76,911.00 $76,911.00
Federal CSBG Consumable Supplies 1 Each × $12,312.00 $12,312.00
TANF Space Consumable Supplies 1 Each × $1,163.00 $1,163.00
TANF Travel 1 Each × $2,872.00 $2,872.00
TANF Professional Services 1 Each × $56,706.00 $56,706.00
Show all 12

Quick answers

Who holds contract CTR040862?

Contract CTR040862 was awarded to MONTICELLO AREA COMMUNITY ACTION AGENCY by Department of Social Services in Virginia on June 20, 2025.

How many awards have been placed under contract CTR040862?

One award has been placed under contract CTR040862, on June 20, 2025.

On GovTribe

See this contract's full record

  • Every award placed under it, line item and file
  • Track it in your pipeline
  • Similar state and local contracts and opportunities
  • Ask GovTribe AI about this contract