THIS PR IS TO FUND CONTINUED SECURITY SERVICES AND CONTRACTOR SUPPORT IN THE ROLE OF INFORMATION SYSTEM SEC…

Public award description

THIS PR IS TO FUND CONTINUED SECURITY SERVICES AND CONTRACTOR SUPPORT IN THE ROLE OF INFORMATION SYSTEM SECURITY OFFICERS (ISSO'S). SECURITY FUNCTIONS PERFORMED BY THE ISSO'S INCLUDE, CERTIFICATION AND ACCREDITATION, CHANGE MANAGEMENT AUTHORIZATION, POA&M REMEDIATION, INCIDENT RESPONSE AND OTHER DUTIES AS DEFINED IN THE TASK ORDER STATEMENT OF WORK. FOR THE PURPOSE OF ANY TRAVEL REQUIREMENTS $50,000.00 HAS BEEN ADDED TO THE ORIGINAL COST OF $913,213.20 FOR LABOR. PORTFOLIO: HI-SOC PROGRAM CLIN 0013AD-02 ISSO SUPPORT SERVICES YEAR 4 = $913,213.20 CLIN 0014AD - TRAVEL AND PER DIEM = $40,000.00 - (AVAILABLE WITH PROPER AUTHORIZATION FOR CO) AS AGREED UPON UNDER ITEM 7. C UNDER THIS BPA. POP: JANUARY 11, 2007 THROUGH JANUARY 10, 2008 SUB-PORTFOLIO: DEPLOYMENT LINE ITEM: TRAVEL CONTRACT: SETA BPA HSTS-03-04-CIO-038 CLIN: 0013AD-02 PERIOD OF PERFORMANCE: 1/11/07 TO 1/10/08 CONTRACTING OFFICER: SUSAN MESSINA SUB-CLIN 0013AD-02/ ITDHS HISOC SPEND PLAN: HI-SOC