Published date: 4 May 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software package and information systems - 48000000
Installation services (except software) - 51000000
Location of contract
PO17 6EJ
Value of contract
£54,916.88
Procurement reference
701551702 (DInfoCom/0172) - CRIMES HQ SPCB Firewall Hardware, Software and Prof. Services
Published date
4 May 2021
Closing date
22 April 2021
Closing time
12pm
Contract start date
4 May 2021
Contract end date
3 May 2023
Contract type
Supply contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The previous Firewall at Southwick Park site was end of life and no longer supported for new software development. The requirement was to deliver , install and configure the new Firewall hardware and requisite software as as soon as possible to maintain network integrity, business continuity and mitigate potential security threats.
The contract was tendered for a period of thirty-six (36) months to include:
- Hardware with a thirty-six (36) months Manufacturer Support Warranty;
- Software for twelve (12) months - Year 1;
- Network Services for twelve (12) months - Year 1;
- Professional Services for three (3) days.
Option Periods were offered to provide Software and Network Services for Year 2 and Year 3.
More information
Attachments
-
- 20210429-701551702_0172_RM6068_Call-Off_Schedules_Final.pdf
- Contract schedules
-
- 20210429-701551702_0172_RM6068_Joint_Schedules_Final.pdf
- Contract schedules
-
- 20210428-701551702_0172_Annex_A_SOR.pdf
- Annexes to the Contract
-
- 20210428-701551702_0172_Annex_B_Pricing_Schedule_Redacted_For_Transparency.pdf
- Annexes to the Contract
-
- 20210504-701551702_0172_Order_Form_Redacted_For_Transparency.pdf
- Signed contract
Award information
Awarded date
28 April 2021
Contract start date
4 May 2021
Contract end date
3 May 2023
Total value of contract
£54,916.88
This contract was awarded to 1 supplier.
STORM TECHNOLOGIES LIMITED
Address
2 Boulevard Blackmoor Lane
WD18 8YW
GBReference
Companies House number: 03998372
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Sophie Davis
Address
Army Headquarters, Blenheim Bldg,
Marlborough Lines, Monxton Road
Andover
SP11 8HJ
England
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Closing: 22 April 2021, 12pm