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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?                
0000000000000000000004637 Tricentis Professional Services 405 - Department of Public Safety VERTOSOFT LLC 05/01/2025 04/30/2026 $290,479 $290,479 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
18139112876000 VERTOSOFT LLC 1602 VILLAGE MARKET BLVD SE STE 320 LEESBURG VA 201754716 703-5684703
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 918 -  CONSULTING SERVICES                                                                                                                                                                                                                                      918 - CONSULTING SERVICES
0 - CONSULTING SERVICES
Collapse 920 -  DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES                                                                                                                                                                                            920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
5 - Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
45 - *Software Maintenance and Support Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  CONT_CAPPS_0000000000000000000004637.pdf Contract May 1 2025 4:37PM
  PO_25P0012836.pdf Purchase Order May 1 2025 4:37PM
Fiscal Year Amount:

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