Published date: 17 January 2019

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


Closing: 7 January 2019

Contract summary

Industry

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

Location of contract

Any region

Value of contract

£69,300

Procurement reference

tender_196663/738548

Published date

17 January 2019

Closing date

7 January 2019

Contract start date

14 January 2019

Contract end date

30 April 2019

Contract type

Service 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 Digital Project Team, based in Manchester requires support from an experienced DM Config Programming and Build resource. The resource's responsibilities should include the following Key Deliverables:
DM Config Programming and Build
- Designs, codes, tests, corrects and documents moderate to complex programs and scripts using FICO DM 6 for the agreed specifications and subsequent iterations, using agreed standards and tools.
- Collaborates when reviewing specifications, with others as appropriate.
- Uses the standards approach competently and guides others in so doing so.
- Participating in config reviews following best practices.
- Understand the user stories (or Change Requests) and guides others in doing so.
- Analyses the implications of the context of use for config development.
- Systems Design - Specifies and designs the user stories. Selects appropriate design standards, methods, consistent with agreed enterprise and solution architectures and ensures they are applied effectively.
- Reviews the systems designs of others to ensure selection of appropriate technology, efficient use of resources, and integration of multiple systems and technology.
- Systems Integration - Defines the integration build and produces a build definition for interfaces between Debt Manager and external system.
- Able to co-ordinate build across systems, and understands how to undertake and support integration testing activities.
- Able to analyse current processes, identify and implement opportunities to optimise the software development process and set standards for solution development.
- DMS Service Support - Able to identify, locate, competently fix and document FICO Debt Manager 6 related faults for the second line support team.

More information

Attachments

Award information

Awarded date

11 January 2019

Contract start date

14 January 2019

Contract end date

30 April 2019

Total value of contract

£69,300

This contract was awarded to 1 supplier.

ARUM SYSTEMS

Address

23 Melville Street, EDINBURGH, EH3 7PE

Reference

Companies House number: 36033562

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

peel park, brunel way
blackpool
FY4 5ES
England

Email

CD.DDSPMAILBOX@DWP.GSI.GOV.UK