Award

California Health and Human Services Agency PO-HS-26007384

Purchase of SECTIGO Private CA and SSL Certificates and Support by California Health and Human Services Agency

Recipient

KAMBRIAN CORPORATION

Award Amount

$1,248,766.00

Ceiling

$1,248,766.00

Awarded

January 27, 2026

Identifier

PO-HS-26007384

The California Health and Human Services Agency, a state agency in California, issued a purchase order (PO-HS-26007384) to KAMBRIAN CORPORATION for various SECTIGO branded electronic security certificates and support services. The purchased items include a SECTIGO One-Time Private CA Set Up Fee (PART # PRIV-CA-SETUP), Private CLM Premier service for up to 5,000 managed certificates (PART # PRIV-CLMPREMIER), multiple Private CAs certificates (PART # PRIV-CAS), 150 Private SSL Certificates (PART # PRIV-SSL), and enhanced support services (PART # SUPPORTENHANCED). All deliveries are electronic and line items are not taxable. The total award amount is $1,248,766. Notable contract requirements include branding exclusivity and electronic delivery terms. Vendor contact is Cathy Hsieh (lacounty@kambrian.com), buyer procurement contact is Gustavo E. Trujillo (gtrujillo3@dhs.lacounty.gov), and department contact is Ryan Parra (ryanparra@gmail.com). Invoices are to be sent to ghxodap.lacounty@na.firstsource.com. Pricing and terms are in accordance with RFB-IS-26200514.

Description

SECTIGO - ON-TIME PRIVATE CA - SET UP SECTIGO One-Time Private CA - Set Up Fee PART # PRIV-CA-SETUP **BRAND ONLY** ELECTRONIC DELIVERY - LINE IS NOT TAXABLE; SECTIGO - PRIVATE CLM - PREMIER Private CLM - Premier - Up To 5,000 Managed Certificates PART # PRIV-CLMPREMIER **BRAND ONLY** ELECTRONIC DELIVERY - LINE IS NOT TAXABLE; SECTIGO - PRIVATE CAs PART # PRIV-CAS **BRAND ONLY** ELECTRONIC DELIVER - LINE IS NOT TAXABLE; SECTIGO - PRIVATE SSL CERTIFICATE PART # PRIV-SSL **BRAND ONLY** ELECTRONIC DELIVERY - LINE IS NOT TAXABLE; SECTIGO - SUPPORT ENHANCED PART # SUPPORTENHANCED **BRAND ONLY** ELECTRONIC DELIVERY - LINE IS NOT TAXABLE VENDOR CONTACT: CATHY HSIEH 6269644445 LACOUNTY@KAMBRIAN.COM DEPARTMENT CONTACT: RYAN PARRA ryanparra@gmail.com DEPT PROCUREMENT CONTACT: GUSTAVO E. TRUJILLO GTRUJILLO3@DHS.LACOUNTY.GOV PLESAE SEND INVOICE TO: E: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ************************************** FOR INTERNAL USE ONLY: BUYER NAME: GUSTAVO E. TRUJILLO IRIS REQ: 556-26038 UNIT: 20213 REQUESTOR: GARRY CABLE PRIOR: PO-HS-25009278 PRICING TERMS AND CONDITIONS IN ACCORDANCE WITH RFB-IS-26200514.