Reducing Parental Conflict: Challenge Fund 2 - Contract Notice

Contract summary

Industry

• General public services - 75110000

Location of contract

Any region

Value of contract

£337,586

Procurement reference

tender_308855/1156676

Published date

13 December 2022

Closing date

9 September 2022

Closing time

12pm

Contract start date

17 November 2022

Contract end date

31 March 2025

Contract type

Service contract

Procedure type

Call-off from a dynamic purchasing system

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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Description

DWP has provisionally allocated £33m between 2022 and 2025 for the The Reducing Parental Conflict (RPC) Programme in the Poverty, Families and Disadvantage Directorate baselined budget from 2022 to 2025. Challenge Fund 2 will build on the evidence and learning generated from Challenge Fund 1, to support the wider aims of the RPC programme to equip Local Authorities with products and/or services with the knowledge and tools to embed RPC support in local services as well as testing universal digital approaches.

The Delivery Partner (Supplier) is responsible for managing the End-to-End Grant Application and Monitoring & Compliance processes. The Delivery Partner was secured through the procurement of a contract with the DWP with the purpose to manage the grant management process on DWP's behalf. RPC CF2 services will be delivered from 17th November 2022 until 31st March 2025. Full details of the services to be delivered are included in the detailed specification and in the ITT documentation.

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More information

Attachments

• DPS Core Terms v1.0.1.pdf
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• DPS. DPS Schedule 6 - Order Form (003) - Rv0.1.pdf
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• JS01. DPS Joint Schedule 1 - Definitions.pdf
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• JS02. DPS Joint Schedule 2 - Variation Form.pdf
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• JS03. DPS Joint Schedule 3 - Insurance Requirements.pdf
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• JS04. DPS Joint Schedule 4 - Commercially Sensitive Information.pdf
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• JS05. DPS Joint Schedule 5 - Corporate Social Responsibility.pdf
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• JS06. DPS Joint Schedule 6 - Key Subcontractors.pdf
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• JS07. DPS Joint Schedule 7 - Financial Difficulties.pdf
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• JS10. DPS Joint Schedule 10 - Rectification Plan.pdf
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• JS11. DPS Joint Schedule 11 - Processing Data.pdf
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• JS12. Annex_1_Supply Chain Information Report template.pdf
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• JS12. DPS Joint Schedule 12 - Supply Chain Visibility.pdf
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• OS01. DPS Order Schedule 1 Transparency Reports.pdf
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• OS02. DPS Order Schedule 2 - Staff Transfer.pdf
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• OS03. DPS Order Schedule 3 - Continuous Improvement.pdf
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• OS04. DPS Order Schedule 4 - Order Tender - Rv0.1.pdf
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• OS05. DPS Order Schedule 5 - Pricing Details - Rv0.1.pdf
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• OS06. DPS Order Schedule 6 - ICT Services.pdf
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• OS07. DPS Order Schedule 7 - Key Supplier Staff - Rv0.1.pdf
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• OS08. DPS Order Schedule 8 - Business Continuity and Disaster Recovery.pdf
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• OS09. DPS Order Schedule 9 - Security.pdf
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• OS10. DPS Order Schedule 10 - Exit Management.pdf
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• OS13. DPS Order Schedule 13 - Implementation Plan and Testing.pdf
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• OS14. DPS Order Schedule 14 - Service Levels.pdf
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• OS16. DPS Order Schedule 16 - Benchmarking.pdf
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• OS20. DPS Order Schedule 20 - Specification.pdf
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• OSS01. Order Special Schedule 1.pdf
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• OSS02. Order Special Schedule 2.pdf
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Award information

Awarded date

14 November 2022

Contract start date

17 November 2022

Contract end date

31 March 2025

Total value of contract

£337,586

This contract was awarded to 1 supplier.

Ecorys UK Ltd

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About the buyer

Address

Caxton House, 6 - 12 Tothill Street
London
SW1H 9NA
England

Email

AARON.UFFINDELL@DWP.GOV.UK