Award
Los Angeles County Internal Services Department PO-IS-26008059
Purchase of CyberArk Certificate Manager Enterprise Software Subscription for TLS Lifecycle Management
Recipient
KAMBRIAN CORPORATION
Award Amount
$3,735,287.00
Ceiling
$3,735,287.00
Awarded
April 02, 2026
Identifier
PO-IS-26008059
The Los Angeles County Internal Services Department, a county agency in Los Angeles County, California, awarded a contract purchase order PO-IS-26008059 to KAMBRIAN CORPORATION. The purchase involves 25 units of CyberArk Certificate Manager Enterprise software subscriptions (CERT-CM-ENTERPRISE-SUBS) designed for automating TLS lifecycle management, reducing human errors, and ensuring continuous validation of TLS keys and certificates to prevent outages and enhance security and compliance. This is a self-hosted solution covering 100 secured certificate instances with a contract term from June 6, 2026, to June 5, 2027. The award amount for the contract is $3,735,287. The contract specifies the precedence of the purchase order terms over vendor terms in case of conflict, and invoices must match the purchase order with no additional charges unless approved by the County Purchasing Agent. The department contact for this procurement is Laverne Gavilan, reachable at lgavilan@isd.lacounty.gov and phone number 323-267-2772.
Description
Automates TLS lifecycle management, reduces human errors, and ensures continuous validation of TLS keys and certificates to prevent outages and strengthen security and compliance. Self-Hosted - 100 Secured Certificate Instances CyberArk Certificate Manager Enterprise, Self-Hosted, 100 Certificates Cyber-Ark Software - CERT-CM-ENTERPRISE-SUBS Start Date: 06/06/2026 End Date: 06/05/2027 CERT-CM-ENTERPRISESUBS PR#1082714 F/O#13230 ACCT#C1344918800 Department Contact: ATTN: Laverne Gavilan PH: 323-267-2772 E-MAIL: lgavilan@isd.lacounty.gov Note: By executing this order and in the event vendor's offer includes or incorporates vendor's terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, in the event of any ambiguity or conflict between the provisions of vendor terms and conditions and the provisions of this order, the provisions of this order shall take precedence. Invoice must match Purchase Order. No charges or terms and conditions are allowed unless specified on this order and/or have prior written approval by the County Purchasing Agent.