Security Compliance, Testing, and Remediation Services

RFB #2021-236 Page 1 STATE OF NEW HAMPSHIRE Department of Administrative Services Division of Procurement and Support Services Bureau of Purchase and Property State House Annex Concord, New Hampshire 03301 Effective Date: August 4, 2022 NOTICE OF CONTRACT AMENDMENT (NEW CONTACT) SERVICE: Security Compliance, Testing, and Remediation Services CONTRACT NO.: 8002765 COMMODITY CODE: 920-00 VENDOR: Securance, LLC VENDOR # : 208476 13904 Monroes Business Park Tampa, FL 33635 CONTACT PERSON(s): Contact: contactus@securanceconsulting.com with copy to: eanderson@securanceconsulting.com Ellen Anderson, Govt Contract and Proposal Manager Payments: Cyndi Schaefer, Office Manager Tel. No.: (877)578-0215 Ext. 102 E-Mail: cschaefer@securanceconsulting.com CONTRACT PERIOD: March 1, 2021

through February 28, 2024 PAYMENT TERMS: Net 30 PAYMENT: Payments shall be made via ACH. INVOICING: Invoices shall be submitted after completion of work to the requesting agency. Payment shall be after receipt of invoice and acceptance of the work to the State’s satisfaction. QUESTIONS: Direct any questions to Donald Daley, 603-271-4307 Donald.J.Daley@das.nh.gov or Merchant_Card_Svcs@das.nh.gov SCOPE OF WORK: Security Compliance, Testing and Remediation Services These services include, but are not limited to: application & network layer penetration testing, remediation services, security assessment, risk/audit assessment, security compliance, security testing, reconnaissance & discovery, social engineering and security policy creation & review. These services will be offered in both a PCI-DSS and Non PCI-DSS environment to include PII (personally identifiable information), PHI (personal health information), FTI (federal tax information) and any confidential information related to data management systems and security. PRICING QUOTATIONS: State agencies shall request quotations from all contractors awarded in the section of services being requested by providing a Statement of Work (SOW) describing the services required as well as the Pre-Engagement Checklist. If appropriate, the contractors may be allowed to view code or facilities after the execution of confidentiality agreements. Contractor must return pricing quotations within five (5) business days. If additional information has been circulated to all contractors, Contractor shall have one (1) extra business day to revise the quotation. The quoted hourly rates shall not exceed the rates listed herein. The Contractor that provides the lowest bid will be the one that will be selected. Agencies are required to submit a copy of all Contractor quotes to the Department of Administrative Services – Merchant Card Services for approval before proceeding with any work. mailto:contactus@securanceconsulting.com mailto:eanderson@securanceconsulting.com mailto:cschaefer@securanceconsulting.com mailto:Donald.J.Daley@das.nh.gov mailto:Merchant_Card_Svcs@das.nh.gov