Follow @UKGovscan on X for updates and inquiries

UKGovscanBETA

BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.

Loading contract…

Support and Maintenance of Inspection Support System — OFSTED | UKGovscan

ENDEDProcurement notice · OFSTEDRef ocds-b5fd17-7fd372a3-20b1-48bb-88c2-f76eb672f7ca

Support and Maintenance of Inspection Support System

Save Track Track buyer

Published

8 Nov 2019

Awarded

17 Sept 2019

Started

1 Nov 2019

Ended

30 Apr 2022

Total Awarded

£1,426,787

Contract Term

3 years

1 Nov 2019 – 30 Apr 2022

Supplier

CACI Ltd

Company 01649776

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Please note that this contract has already been awarded and that this contract is being published for transparency purposes only.

Call Off from Crown Commercial Services RM3821 Framework Agreement Data and Application Solutions Lot 1a

This contract is for the provision of support and maintenance of Ofsted's inspection and resource planning system.

Buyer

Organisation: OFSTED
Buyer ID: GB-GOR-D106
Local Authority Code: –
Address: 6th Floor, Piccadilly Gate, Store Street, MANCHESTER, M1 2WD, England

Supplier

Supplier	Identifier	Award Value	Cross-References
CACI Ltd	01649776	£1,426,787	LOBBYIST Inline Policy Limited (5 quarters)

Government spending data: This supplier has received £134,277,005 in 959 payments (over £25k) from Home Office, Ofsted, Department for Transport, Ministry of Defence, DEFRA and 47 more public bodies (2012-06-28 to 2026-08-11). View full payment history →

Key Dates

Published: 8 November 2019
Tender Open: -
Tender Deadline: 7 July 2019
Award Date: 17 September 2019
Contract Start: 1 November 2019
Contract End: 30 April 2022

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Services
Category: –
Buyer Reference: CON 0770
CPV Codes: 48000000 – Software package and information systems

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

Loading contract…