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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000201909 Tax Exemption/Incidence model 304 - Comptroller of Public Accounts CHAINBRIDGE SOFTWARE LLC 01/25/2023 08/31/2026 $1,018,524 $1,304,207 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12615311458000 CHAINBRIDGE SOFTWARE LLC 4548 FOREST DR FAIRFAX VA 220305537 703-3598211
Report Codes:
NIGP Codes:
 
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Collapse 208 -  COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)                                                                                                                                                                     208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
80 - *Software, Microcomputer (Not Otherwise Classified)
Collapse 209 -  COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED)                                                                                                                                                                                       209 - COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED)
13 - *Application Software, Servers
Attachments:
  Attachment NameAttachment TypeLast Updated
  DC 22-7401VR Chainbridge 201909 fully executed.pdf Contract Dec 12 2025 9:43AM
  DC 23-7401VR Chainbridge Add Laptop-CPA System Access Fully Executed Amd 1 201909.pdf Amendment Dec 12 2025 9:43AM
  DC 23-7401VR Chainbridge Amd 2 Fully Executed.pdf Amendment Dec 12 2025 9:43AM
  DC 23-7401VR Chainbridge Fully Executed Amd 3 201909.pdf Amendment Dec 12 2025 9:43AM
  Unsigned PO 304-23-0274.pdf Purchase Order Feb 7 2023 9:37AM
Fiscal Year Amount:

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