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…

Contract Award - Defence Digital SDO Reset — MINISTRY OF DEFENCE | UKGovscan

ENDEDProcurement notice · MINISTRY OF DEFENCERef ocds-b5fd17-9a10792b-585c-4431-b805-2263d3467299

Contract Award - Defence Digital SDO Reset

Save Track Track buyer

Published

25 Nov 2021

Awarded

1 Apr 2021

Started

1 Apr 2021

Ended

30 Sept 2022

Total Awarded

£691,740

Contract Term

18 months

1 Apr 2021 – 30 Sept 2022

Supplier

I3WORKS LTD

Company SC477423

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

An outcomes-based contract to deliver a Programme Management Office whose deliverables include the production of Monthly Reports to the SRO, the DD Transformation Portfolio Office, production of relevant planning artefacts and other associated activities.

This contract has been awarded.

Buyer

Organisation: MINISTRY OF DEFENCE
Buyer ID: GB-SRS-sid4gov.cabinetoffice.gov.uk/7U7AuvS7
Local Authority Code: –
Address: Holderness House,51-61 Clifton Street, LONDON, EC2A4DW, England

Supplier

Supplier	Identifier	Award Value	Cross-References
I3WORKS LTD	SC477423	£691,740	-

Government spending data: This supplier has received £41,105,589 in 254 payments (over £25k) from DEFRA, Ministry of Defence, Department for Transport, Cabinet Office (2018-05-16 to 2026-03-10). View full payment history →

Key Dates

Published: 25 November 2021
Tender Open: -
Tender Deadline: 31 March 2021
Award Date: 1 April 2021
Contract Start: 1 April 2021
Contract End: 30 September 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: RM1557/CCT1009
CPV Codes: 72000000 – IT services: consulting, software development, Internet and support

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice
Call-Off Contract RM1557/CCT1009 → — Contract signed
Call-Off Contract RM1557/CCT1009 → — Contract signed

Loading contract…