Contract facts
- End date
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Contract CTR040879 is an Indefinite Delivery Vehicle (IDV) established through the Department of Social Services to support community action and social service programs. This master contract enables procurement of essential human services resources, focusing on community development, social welfare assistance, and targeted support mechanisms for vulnerable populations within the Commonwealth of Virginia.
The IDV is awarded to TRI-COUNTY COMMUNITY ACTION AGENCY INC as the prime contractor, with a performance period from June 23, 2025, to June 30, 2028. This contract covers the entire Commonwealth of Virginia and appears to be a standard indefinite delivery type contract that allows for flexible service delivery and resource allocation across multiple social service domains. While specific contract value details are not provided, the three-year performance period suggests a comprehensive approach to addressing ongoing community action needs within the state.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05422001 | $485,120 | |
| PO05434949 | $422,524 |
Line items
| Item | Total |
|---|---|
| Federal CSBG Salaries & Wages | $129,041.64 |
| Federal CSBG Fringe Benefits | $42,172.94 |
| Federal CSBG Professional Services | $3,605.66 |
| Federal CSBG Space Costs & Rent | $29,904.10 |
| Federal CSBG Travel | $1,328.96 |
| Federal CSBG Consumable Supplies | $185.20 |
| TANF Salaries & Wages | $111,687.04 |
| Federal CSBG Other Costs | $10,657.00 |
| Federal CSBG Indirect Costs | $24,099.50 |
| TANF Fringe Benefits | $38,881.36 |
| TANF Space Costs & Rent | $20,777.28 |
| TANF Travel | $4,147.94 |
| TANF Professional Services | $3,162.14 |
| TANF Space Consumable Supplies | $1,509.88 |
| TANF Indirect Costs | $22,193.00 |
| TANF Other Costs | $41,766.36 |
| Federal CSBG Salaries & Wages | $118,813.59 |
| Federal CSBG Fringe Benefits | $43,987.37 |
| Federal CSBG Professional Services | $2,500.00 |
| Federal CSBG Travel | $1,373.00 |
| Federal CSBG Space Costs & Rent | $16,388.97 |
| Federal CSBG Consumable Supplies | $285.01 |
| Federal CSBG Indirect Costs | $20,990.00 |
| Federal CSBG Other Costs | $5,561.06 |
| TANF Salaries & Wages | $115,744.41 |
| TANF Fringe Benefits | $33,118.09 |
| TANF Professional Services | $2,000.00 |
| TANF Space Costs & Rent | $7,000.00 |
| TANF Travel | $3,000.00 |
| TANF Consumable Supplies | $1,150.00 |
| TANF Indirect Costs | $21,263.00 |
| TANF Other Costs | $29,349.50 |
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Quick answers
Who holds contract CTR040879?
Contract CTR040879 was awarded to TRI-COUNTY COMMUNITY ACTION AGENCY INC by Department of Social Services in Virginia on June 23, 2025.
How many awards have been placed under contract CTR040879?
2 awards have been placed under contract CTR040879, the latest on June 23, 2025.
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