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ICF Consulting Services Limited have been selected through further competition on the RM949 Grants and Programme Services framework to deliver grant administration services to support the Green Homes Grant Voucher Scheme.
The Green Homes Grant Voucher Scheme has been established to provide funding to support energy performance and low carbon heat industries through the provision of vouchers to the general public.
It should be noted that the contract is a cost-plus contract, meaning that the Authority is only liable for allowable costs incurred for work completed under the contract plus an agreed margin. As such it is not expected that the maximum contract value will be reached.
The maximum contract value covers a variety of scenarios and factors that may or may not arise. These include; that the contract utilises all available extensions, that the funding may be change and it assumes that there is a similar level of workload required over the entire period of the scheme and that. The total contract value is there as a maximum value if various criteria are met and not a definitive figure that the Supplier will be paid.
Additional information: It should be noted that the contract is a cost-plus contract, meaning that the Authority is only liable for allowable costs incurred for work completed under the contract plus an agreed margin. As such it is not expected that the maximum contract value will be reached.
The maximum contract value covers a variety of scenarios and factors that may or may not arise. These include; that the contract utilises all available extensions, that the funding may be change and it assumes that there is a similar level of workload required over the entire period of the scheme and that. The total contract value is there as a maximum value if various criteria are met and not a definitive figure that the Supplier will be paid.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| ICF CONSULTING SERVICES LIMITED | 04161656 | £88,250,000 | - |
Government spending data: This supplier has received £19,252,208 in 364 payments (over £25k) from DEFRA, DESNZ, NHS England, BEIS, Greater London Authority and 13 more public bodies (2014-12-31 to 2026-06-10). View full payment history →