EFS - DPS Run and Change

Contract summary

Industry

• IT services: consulting, software development, Internet and support - 72000000

Location of contract

United Kingdom

Value of contract

£150,000 to £1,500,000

Procurement reference

CW98437

Published date

16 January 2025

Closing date

27 September 2024

Closing time

12pm

Contract start date

20 December 2024

Contract end date

19 December 2029

Contract type

Service contract

Procedure type

Call-off from a framework agreement

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

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Description

A new requirement for a full Run and Change contract via a single supplier for the Data Provisioning Service (DPS) and E Filestore (EFS). This will provide the necessary BASM support to maintain the service and support any required changes.

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More information

Attachments

• Framework Schedule 6 - Order Form Template REDACTED v2.pdf
• Signed contract

• Call-Off Schedule 1 (Transparency Reports).pdf
• Signed contract

• Call-Off Schedule 2 (Staff Transfer).pdf
• Signed contract

• Call-Off Schedule 3 (Continuous Improvement).pdf
• Signed contract

• Call-Off Schedule 4 - Call-Off Tender REDACTED.pdf
• Signed contract

• Call-Off Schedule 5 - Pricing Details - REDACTED.pdf
• Signed contract

• Call-Off Schedule 6 (ICT Services).pdf
• Signed contract

• Call-Off Schedule 7 (Key Supplier Staff).pdf
• Signed contract

• CA9843~1.PDF
• Signed contract

• Call-Off Schedule 9 - Security Final REDACTED.pdf
• Signed contract

• Call-Off Schedule 10 (Exit Management).pdf
• Signed contract

• Call-Off Schedule 14 (Service Levels).pdf
• Signed contract

• Call-Off Schedule 15 - REDACTED.pdf
• Signed contract

• Call-Off Schedule 23 - HMRC Mandatory Schedule REDACTED.pdf
• Signed contract

• Call-Off_Schedule_8_(Business_Continuity.pdf
• Signed contract

• DALAS Core terms.pdf
• Signed contract

• Joint Schedule 1 (Definitions).pdf
• Signed contract

• Joint Schedule 2 (Variation Form).pdf
• Signed contract

• Joint Schedule 3 (Insurance Requirements).pdf
• Signed contract

• JOINTS~4.PDF
• Signed contract

• JOCF1D~1.PDF
• Signed contract

• Joint Schedule 6 (Key Subcontractors).pdf
• Signed contract

• Joint Schedule 7 (Financial Difficulties).pdf
• Signed contract

• Joint Schedule 8 (Guarantee for PSC).pdf
• Signed contract

• JO65DA~1.PDF
• Signed contract

• Joint Schedule 10 (Rectification Plan).pdf
• Signed contract

• Joint Schedule 11 Processing Data REDACTED.pdf
• Signed contract

• Joint Schedule 12 (Supply Chain Visibility).pdf
• Signed contract

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Award information

Awarded date

20 December 2024

Contract start date

20 December 2024

Contract end date

19 December 2029

Total value of contract

£1,500,000

This contract was awarded to 1 supplier.

Capgemini UK Plc

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About the buyer

Contact name

Kane Davies

Address

100 PARLIAMENT STREET
LONDON
SS991AA
England

Telephone

03000 574 598

Email

kane.davies@hmrc.gov.uk