Number

2025-BUS-7254

Product/Service

Cyber Security Pre-Qualified Vendor

Contact Name

IT Contracts

Contact Email

ITContracts@dom.iowa.gov

Contact Phone Number

(515) 672-4569

Description

Cyber Security Pre-Qualified Vendor - Future Statements of Work issued by Purchasing Entities and other specifics associated with such future Statements of Work (SOW) will be established consistent with the Purchasing Entity's procurement obligations. In most cases, this will involve some form of competitive bidding among pre-qualified ITQ vendors, with appropriate exceptions available in emergency or sole source scenarios. A Vendor's inclusion in one of the ITQ categories of services in no way guarantees an award of any future SOW by the Purchasing Entity. A list of all pre-qualified vendors is in the Attachments section. Vendor Qualified Categories: 4.1.1 Cybersecurity Risk Assessments 4.1.2 Breach Notification Assistance 4.1.3 Incident Response Planning and Execution 4.1.4 Vulnerability Assessment and Penetration Testing 4.1.5 Security Awareness Training 4.1.6 Security Monitoring and Threat Detection 4.1.7 Security Policy and Procedure Development 4.1.8 Compliance and Regulatory Support 4.1.9 Security Architecture Design and Review 4 .1.10 Forensic Analysis, Investigation & Litigation Support Vendor Contact: Rick Anderson rick.anderson@tncg.com 651-705-1249 All purchase or delivery orders issued by purchasing entities within the jurisdiction of this Agreement must include State of Iowa 2025-BUS-7254. State of Iowa Executive Branch Agencies: State agencies must use a Delivery Order (DO) in Iowa Advantage to pay vendor invoices. State of Iowa executive branch agencies must purchase according to applicable system standards and seek approval from the Department of Management, Division of IT (DOM DoIT) using the IT Procurement Request form located here: https://dom.iowa.gov/state-government/information-technology/contracts-sourcing-and-vendor-management/sourcing-approval-process-107

All State Agencies

Other Governmental Entities

Vendor Name

True North Consulting Group

Vendor Alias DBA

Vendor Address 1

3408 Hillcrest Dr

Vendor Address 2

City/State/Zip

Waco, TX 76708

Vendor Contact Name

Rick Anderson

Vendor Contact Email

rick.anderson@tncg.com

Vendor Contact Phone Number

(651) 705-1249

Vendor Contact Phone Extension

Vendor Contact Other Number

Vendor Contact Fax Number

List of Pre-qualified Vendors

7/21/2025 9:17:11 AM

True North Consulting Group, Inc. Contract

2/5/2025 10:53:52 AM

Payment Term

Net 60

Free On Board

FOB Dest, Freight Prepaid

IMPACS eProcurement System

https://solutions.sciquest.com/apps/Router/Login?OrgName=DASIowa