Proofpoint Email Security Solution

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 541511 - Custom Computer Programming Services
  • 541512 - Computer Systems Design Services
  • 541519 - Other Computer Related Services
Posted Date: Feb 11, 2025
Due Date: Feb 20, 2025
Solicitation No: PNC2129801B1
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Contact information: Please Login to View Page
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Project: Proofpoint Email Security Solution
Ref. #: PNC2129801B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Feb 4th 2025, 2:30 AM EST
Questions Due Date: Feb 11th 2025, 5:00 PM EST
Contact Information: Jose Solis (Primary), Harmoni Clealand (Alternate), jsolis@broward.org, hclealand@broward.org
Close Date: Feb 20th 2025, 2:00 PM EST

Project Description: Scope of Work: This open-end contract is for the purchase of Proofpoint Email Security Solutions for the Enterprise Technology Services Division and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements for Proofpoint Email Security Solution.
Solicitation Requirements: Vendor must be a Proofpoint Authorized Reseller.
Office of Economic and Small Business Development Requirements: Not applicable to this solicitation.
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through Bonfire BPRO by the Questions due date. The County will respond to questions in Bonfire BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through Bonfire BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through Bonfire BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact Bonfire for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact Bonfire BPRO for technical assistance.


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