ATTN: SUE MESSINA (CO) THE PURPOSE OF THIS PR IS TO RENEW A SOFTWARE MAINTENANCE AGREEMENT AT TSA HQ FOR TE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0307PCIO300
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- Apr 13, 2007 – Aug 3, 2008
- NAICS
- 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- PSC
- PSC 7030
- Place of performance
- VA
Public award description
ATTN: SUE MESSINA (CO) THE PURPOSE OF THIS PR IS TO RENEW A SOFTWARE MAINTENANCE AGREEMENT AT TSA HQ FOR TENABLE NESSUS AT A COST OF $22,320. SHIPPING AND HANDLING ARE INCLUDED. THERE WILL BE A NEED FOR 20 LICENSED COPY AT A COST OF $1,116 EACH TO MEET THIS REQUIREMENT. THIS REQUEST IS FOR RECURRING IT SECURITY OPERATIONS AND MAINTENANCE TO SUPPORT TSA%U2019S OCIO IT SECURITY VULNERABILITY SCANNING ACTIVITIES. ANNUAL MAINTENANCE AND SUPPORT FOR TENABLE NESSUS WILL HELP TSA IN ITS MISSION BY INCLUDING UPGRADES AND RELEASES, DEFECT CORRECTION, AND TECHNICAL SUPPORT. CONTINUED SOFTWARE MAINTENANCE SUPPORT FOR THE TENABLE NESSUS SOFTWARE IS NEEDED TO EFFECTIVELY PERFORM REGULAR ON GOING VULNERABILITY TESTS AND ASSESSMENTS ON ALL TSA NETWORK ASSETS. PORTFOLIO COST CODE: FUNDS FOR THIS PURPOSE WILL BE RETRIEVED FROM THE SECURITY OPERATIONS / SECURITY ENGINEERING BUDGET. FOR QUESTIONS, CONTACT JILL VAUGHAN ON 571-227-2034. COTR IS CARL SHIRLEY ON 571-227-3749.
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