Contract facts
- End date
- Point of contact
-
- Michael Jackson michael.jackson@dss.virginia.gov (804) 726-8083
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Indefinite Delivery Vehicle (IDV) CTR040903 is a comprehensive contract focused on delivering federal funding programs through the Department of Social Services. Specifically, the IDV encompasses two primary program areas: the Community Services Block Grant (CSBG) and Temporary Assistance for Needy Families (TANF). The contract allows for procurement of various operational services and expenses, including salaries and wages, fringe benefits, professional services, travel costs, space and rent allocations, consumable supplies, and indirect costs associated with administering these social service programs.
The master IDV is awarded to Capital Area Uplifting People Inc, with the Virginia Department of Social Services serving as the contracting organization. The contract has a defined performance period from June 23, 2025, to June 30, 2028, covering the state of Virginia. While a specific total IDV value is not explicitly stated, the contract award demonstrates a comprehensive approach to funding social service initiatives through carefully structured budget allocations across multiple expense categories.
Under this IDV, a single contract award has been made to Capital Area Uplifting People Inc with a cumulative value of $1,552,320.00. The award includes significant budget line items such as $201,493 for CSBG salaries and wages, $525,210 for TANF salaries and wages, and $255,703 for CSBG indirect costs. All deliverables are designated to be provided to Jessica Martin, who appears to be the primary contract administrator. The contract's structure suggests a focused approach to supporting social services through detailed, line-item funding mechanisms across both CSBG and TANF program areas.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05056681 | $1,552,320 | |
| PO05409980 | $1,312,283 | |
| PO05434954 | $781,845 |
Line items
| Item | Total |
|---|---|
| Federal CSBG Salaries & Wages | $201,493.00 |
| Federal CSBG Fringe Benefits | $55,345.00 |
| Federal CSBG Professional Services | $69,407.00 |
| Federal CSBG Travel | $21,300.00 |
| Federal CSBG Space Costs & Rent | $80,059.00 |
| Federal CSBG Consumable Supplies | $59,013.00 |
| Federal CSBG Indirect Costs | $255,703.00 |
| Federal CSBG Other Costs | $18,000.00 |
| TANF Salaries & Wages | $525,210.00 |
| TANF Fringe Benefits | $13,467.00 |
| TANF Professional Services | $13,500.00 |
| TANF Space Costs & Rent | $18,817.00 |
| TANF Space Consumable Supplies | $3,400.00 |
| TANF Indirect Costs | $17,606.00 |
| TANF Other Costs | $200,000.00 |
| Federal CSBG Salaries & Wages | $381,797.00 |
| Federal CSBG Professional Services | $23,286.00 |
| Federal CSBG Fringe Benefits | $62,228.00 |
| Federal CSBG Travel | $40,649.00 |
| Federal CSBG Space Costs & Rent | $64,665.00 |
| Federal CSBG Consumable Supplies | $14,846.00 |
| Federal CSBG Other Costs | $64,437.00 |
| TANF Fringe Benefits | $56,769.00 |
| TANF Salaries & Wages | $374,451.00 |
| TANF Professional Services | $18,146.00 |
| TANF Space Costs & Rent | $50,265.00 |
| TANF Space Consumable Supplies | $13,040.00 |
| TANF Other Costs | $128,719.00 |
| TANF Travel | $18,985.00 |
| Federal CSBG Salaries & Wages | $357,025.00 |
| Federal CSBG Fringe Benefits | $56,912.00 |
| Federal CSBG Professional Services | $71,372.00 |
| Federal CSBG Travel | $42,469.00 |
| Federal CSBG Space Costs & Rent | $82,325.00 |
| Federal CSBG Consumable Supplies | $60,684.00 |
| Federal CSBG Other Costs | $59,642.00 |
| Federal CSBG Equipment Lease/Purchase | $51,416.00 |
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Quick answers
Who holds contract CTR040903?
Contract CTR040903 was awarded to CAPITAL AREA UPLIFTING PEOPLE INC by Department of Social Services in Virginia on June 23, 2025.
How many awards have been placed under contract CTR040903?
3 awards have been placed under contract CTR040903, the latest on June 23, 2025.
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