Agency Human Services Dept

Contractor FRSECURE LLC

SWIFT Contract Number 204378

Project Name pen test/#2218/greer

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: Security testing of METS. Yearly security penetration testing by outside agency is required by Center for Medicare and Medicaid Services (CMS) via MARS-E regulations. CMS systems access Federal Tax Information (FTI) via the Federal Hub and must be secure.

Project Duration

Start Date Wed, 12/08/2021 - 00:00

Original end date Tue, 03/01/2022 - 00:00

Actual end date Tue, 03/01/2022 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $27456

Amendments {Empty}

Contract total $27456

Did project finish within budget? Yes

What was the funding source? METS operations 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 Brian Hanna

Evaluator Email Address brian.hanna@state.mn.us

Evaluate the contractor's timeliness Timely. All work was completed on time and as scheduled.

Evaluate the contractor's quality High quality. Contractor was highly qualified and performed the work well.

Evaluate the contractor's cost Fair, within expected range for this level of service.

Evaluate the contractor's overall performance Excellent written report as a deliverable. Flexible and easy to work with. Professional.

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