Contract facts
- End date
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia IDV CTR040907 is a comprehensive social services contract designed to support community assistance programs through two primary funding streams: the Community Services Block Grant (CSBG) and Temporary Assistance for Needy Families (TANF). The contract enables the procurement of various social service support elements, including salaries and wages, professional services, travel expenses, space costs, equipment, and indirect administrative costs. These line items are structured to provide holistic support for community-based social service initiatives, with specific budget allocations across multiple expense categories.
The master IDV is administered by the Virginia Department of Social Services and has been awarded to Lynchburg Community Action Group Inc. The contract has a defined performance period from June 23, 2025, to June 30, 2028, covering the state of Virginia. While the specific contract type is not explicitly detailed, the IDV demonstrates a comprehensive approach to funding social service programs through targeted federal and state resources.
Under this IDV, a single contract award has been made with a cumulative value of $1,001,070.00. The award encompasses line items for both CSBG and TANF funding, with detailed budget allocations including $149,621 for CSBG salaries and wages, $212,472 for TANF salaries and wages, and various other expense categories. The contract is designed to support social service programming delivered to Jessica Martin, with a focus on providing comprehensive assistance through structured funding mechanisms across multiple expense categories.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05056676 | $1,001,070 | |
| PO05412686 | $943,413 |
Line items
| Item | Total |
|---|---|
| Federal CSBG Salaries & Wages | $149,621.00 |
| Federal CSBG Travel | $12,145.00 |
| Federal CSBG Space Costs & Rent | $18,000.00 |
| Federal CSBG Fringe Benefits | $40,398.00 |
| Federal CSBG Professional Services | $108,000.00 |
| Federal CSBG Consumable Supplies | $8,000.00 |
| Federal CSBG Equipment Lease/Purchase | $25,000.00 |
| Federal CSBG Indirect Costs | $22,399.00 |
| Federal CSBG Other Costs | $106,757.00 |
| TANF Salaries & Wages | $212,472.00 |
| TANF Fringe Benefits | $50,993.00 |
| TANF Professional Services | $92,500.00 |
| TANF Travel | $9,000.00 |
| TANF Space Costs & Rent | $12,000.00 |
| TANF Space Consumable Supplies | $10,000.00 |
| TANF Equipment Lease/Purchase | $6,048.00 |
| TANF Indirect Costs | $23,281.00 |
| TANF Other Costs | $94,456.00 |
| Federal CSBG Professional Services | $104,344.00 |
| Federal CSBG Travel | $12,145.00 |
| Federal CSBG Space Costs & Rent | $18,000.00 |
| Federal CSBG Equipment Lease/Purchase | $25,000.00 |
| Federal CSBG Consumable Supplies | $8,000.00 |
| Federal CSBG Indirect Costs | $22,399.00 |
| TANF Salaries & Wages | $203,836.00 |
| Federal CSBG Other Costs | $98,786.00 |
| TANF Professional Services | $81,500.00 |
| TANF Travel | $8,000.00 |
| TANF Space Costs & Rent | $12,000.00 |
| TANF Space Consumable Supplies | $6,500.00 |
| TANF Indirect Costs | $23,281.00 |
| TANF Equipment Lease/Purchase | $6,048.00 |
| Federal CSBG Fringe Benefits | $40,398.00 |
| TANF Fringe Benefits | $50,993.00 |
| Federal CSBG Salaries & Wages | $139,591.00 |
| TANF Other Costs | $82,592.00 |
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Quick answers
Who holds contract CTR040907?
Contract CTR040907 was awarded to LYNCHBURG COMMUNITY ACTION GROUP INC by Department of Social Services in Virginia on June 23, 2025.
How many awards have been placed under contract CTR040907?
2 awards have been placed under contract CTR040907, the latest on June 23, 2025.
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