Iowa Department of Administrative Services

State of Iowa Bid Opportunities

 

Contract Information

Contract Information

2025-BUS-7239

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 4.1.2 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 4.1.7 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: Silka Gonzalez sgonzalez@ermprotect.com 305-447-6750 All purchase or delivery orders issued by purchasing entities within the jurisdiction of this Agreement must include State of Iowa 2025-BUS-7244. 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

Enterprise Risk Management, Inc.


800 S. Douglas Rd. Suite 940N


Coral Gables, FL 33134

Silka Gonzalez


(305) 447-6750



Documents/Attachments

2/5/2025 11:45:04 AM
2/5/2025 11:44:46 AM
2/5/2025 11:44:37 AM
2/5/2025 11:44:19 AM

Payment Terms & Free On Board

Net 60

FOB Dest, Freight Prepaid