Contract+Amendment+3-20240222.pdf

This is a Contract Amendment (Amendment Number 3) for the Grants Management System contract (Contract 091) between the State of North Dakota, specifically acting through its Information Technology Department (ITD) and Office of Management and Budget, and Dulles Technology Partners Inc. (DTPi) as the contractor.

The amendment extends the contract's expiration date to March 11, 2025, with two (2) additional 12-month renewal options remaining. The contract originally commenced on March 11, 2019 for an initial 24-month period. The amendment also introduces a Third-Party Risk Management (TPRM) program requiring the contractor to undergo an annual third-party security questionnaire at no cost, unless they have received specific security certifications. The contractor must complete the security questionnaire within twenty-one (21) calendar days of receiving a written request, or immediately in the event of a security breach.