Agency Human Services Dept

Contractor FRsecure LLC

SWIFT Contract Number 216373

Project Name MPSE Phase 2

Project Number (if applicable) JVZEOICP

Summarize purpose of the contract, including why it was necessary: The Operational Readiness Review (ORR) required by CMS to certify the application Minnesota Provider Screening and Enrollment (MPSE) requires a penetration test performed by a 3rd party.

Project Duration

Start Date Thu, 09/08/2022 - 00:00

Original end date Fri, 09/30/2022 - 00:00

Actual end date Fri, 09/30/2022 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $27840.00

Amendments {Empty}

Contract total $27840.00

Did project finish within budget? Yes

What was the funding source? APD

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 Jarod Taft

Evaluator Email Address jarod.taft@state.mn.us

Evaluate the contractor's timeliness The contractor responded to inquiries on the status of the work promptly and completed all required tasks by the agreed upon deadline.

Evaluate the contractor's quality The report received was the contractor was clear and easy to read with instructions on how to follow-up on issues reported to validate whether remediation efforts were successful or not.

Evaluate the contractor's cost The cost was what was expected for the work performed.

Evaluate the contractor's overall performance Overall I was very satisfied with the work performed by the contractor.

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