Agency MNIT

Contractor FRSECURE LLC

SWIFT Contract Number 173273

Project Name METS Annual Penetration Test

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: CMS requirement to annually hire a third party to perform a penetration test of METS to ensure the integrity of security controls

Project Duration

Start Date Mon, 03/09/2020 - 00:00

Original end date Wed, 09/30/2020 - 00:00

Actual end date Wed, 09/30/2020 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $27872

Amendments {Empty}

Contract total $27872

Did project finish within budget? Yes

What was the funding source? Ops budget

Is this a sole source contract? No

If this was a single source contract, explain why the agency determined there was only a single source for the services (if applicable) {Empty}

Evaluator Name Chris Luhman

Evaluator Email Address chris.luhman@state.mn.us

Evaluate the contractor's timeliness they completed the work on time per the schedule

Evaluate the contractor's quality we received the expected report and the vendor was able to answer questions

Evaluate the contractor's cost reasonable

Evaluate the contractor's overall performance overall satisfied. this contract was managed by a former employee who left before this evaluation could be completed, so I am completing instead. I was not involved in the day-to-day of the contract.

Would you engage the contractor's services again? Yes

Describe any negative action taken during the duration of this contract (i.e., termination, pursuit of suspension, etc.): {Empty}

Please rate the overall experience with the contractor 5 - very satisfied