Published date: 4 November 2022

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 15 March 2021, 12am

Contract summary

Industry

  • Software package and information systems - 48000000

Location of contract

SW1H 0EU

Value of contract

£285,000

Procurement reference

CF-0155300D0O000000rwimUAA

Published date

4 November 2022

Closing date

15 March 2021

Closing time

12am

Contract start date

16 March 2021

Contract end date

25 July 2021

Contract type

Service contract

Procedure type

Catalogue purchase

A direct purchase from a pre-established catalogue of suppliers.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Cloud hosted support service for Mulesoft.

This notice has been updated to incorporate a modification to this contract.

Reasons for modification DHSC is relying on Regulation 72(1)(b) in order to modify the original contract:

(a) to allow integrative Support services to be provided by Devoteam for the Powerapps tool.

(b) This component within the Mulesoft deployment was not initially included within the original support contract however due to increase in its demand, it was agreed that this would need to be supported.

Modification is less than 50% of initial contract
The significant increase in orders necessitated the increased use of the Powerapps tool and subsequently the immediate need for this tool to be supported.
Devoteam is the only supplier who can provide the technical support services within the timescales required.
As Devoteam are already providing support on the Mulesoft apps to DHSC T&T, a new supplier would incur significant inconvenience or duplication to the organisation.

More information

Previous notice about this procurement

Mulesoft build and L3 support

  • Awarded contract
  • Published 9 June 2021, last edited 4 November 2022

Attachments

Award information

Awarded date

16 March 2021

Contract start date

16 March 2021

Contract end date

25 July 2021

Total value of contract

£285,000

This contract was awarded to 1 supplier.

Devoteam

Address

New Broad Street, London, EC2M 1NH

Reference

None

Supplier is SME?

Yes

About the buyer

Contact name

Procurement Operations

Address

39 Victoria Street
London
SW1H 0EU
GB

Email

Procurement.Operations@dhsc.gov.uk