Contract Information
Contract Information
2025-BUS-7246
Cyber Security Pre-Qualified Vendor
IT Contracts
(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
4.1.3 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
All purchase or delivery orders issued by purchasing entities within the jurisdiction of this Agreement must include State of Iowa 2025-BUS-7246.
Vendor Contact: Zach McBride zach.mcbride@marconet.com 319-296-8481
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
Departments
Awarded To
Marco Technologies, LLC
4677 121st Street
Urbandale, IA 50323
Zach McBride
(319) 296-8481
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid