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VULNERABILITY MANAGEMENT SOFTWARE OR SOFTWARE AS A SERVICE

(contract last updated 03/09/2017)

SCOPE: Contract for the purchase of the Vulnerability Software and Maintenance or Software as a Service (SaaS). 

 

The University of Wisconsin-Madison (UW-Madison) is a public university which has an enrollment of 42,000 students, and employs 2,000 faculty members and 16,000 employees.  UW-Madison is seeking a product(s) which provide Vulnerability Management, Policy Compliance, and Web Application scanning with experience of deploying in higher education with mixed web platform environment such as Windows, Linux, and Solaris with heavily virtualized infrastructure. UW-Madison IT organization is a mix of central IT and consists of multiple IT Team and Security Team which are tasked with Vulnerability Assessment while system administrators and operators are tasked with remediation of vulnerabilities. 

 

UW-Madison has a need for a product(s) that provides us flexibility in terms of the deployment and administration.

 

Contract for one product that would cover these types of security applications. 

  • Host Vulnerability Scanning  (Product Category One Technical Requirement)
  • Web Application Vulnerability  (Product Category Two Technical Requirements)

CONTRACT # DESCRIPTION
14-5527 VULNERABILITY MANAGEMENT SOFTWARE OR SOFTWARE AS A SERVICE
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Bruce Riley
(608) 890-3646 FAX (608) 262-4467
bruce.riley@wisc.edu
COOPERATIVE PURCHASING: YES
CONTRACT TERM: November 1, 2014 through October 31, 2016.  The University has the option to renew this contract for three addition one-year year terms, unless Purchasing is notified, in writing, by the Contractor; or notifies the Contractor, in writing, 90 calendar days prior to expiration of the initial and/or succeeding Contract term(s).

Vendor(s)
140564
Qualys Inc
1600 Bridge Pkwy
Redwood City  CA  94065
     
Sales Representative: PHONE # FAX #
Brian Brush 317-572-5578 513-672-9537
E-mail bbrush@qualys.com
  PHONE # FAX #
Ordering/Expediting: 317-572-5578 513-672-9537
Invoice Information: 317-572-5578 513-672-9537
Returns: 317-572-5578 513-672-9537
Supplier Diversity Reporting: 650-801-6183 650-249-0266
Website: www.qualys.com
Commodity Code 208-27
208-90
Federal Employee ID # (FEIN) 77-0534145
F.O.B.

F.O.B: “V” F.O.B. SERVICE/MAINTENANCE
No additional charges are required.

Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Delivery/Warranty: Contractor warrants that any work products delivered hereunder will, at the time of delivery, be free from defects in manufacture or materials and will meet the specifications set forth in the University's solicitation document and order, and Contractor will without charge to the University correct any such defects and make such additions, modifications, or adjustments to the work product as may be necessary to keep the work product in operating order in accordance with such specifications.
Pricing Information: Contact agent at (608) 890-3646 or email (bruce.riley@wisc.edu) for pricing.

Revision History

(3/9/17): updated to correct the contract period language.
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