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.
National Energy System Operator Limited (NESO) intends to award an interim contract to Hewlett-Packard Limited (HPE) for the support and maintenance of existing HPE infrastructure supporting NESO's Critical National Infrastructure (CNI).
The contract covers four existing HPE infrastructure environments: Legacy infrastructure supporting core CNI operations; the HPE hardware and platform estate underpinning Balancing Mechanism activities; HPE server, storage and associated infrastructure supporting the Electricity CNI environment; and the HPE Nimble HF20 storage estate.
Services include, as applicable, hardware maintenance, break-fix and replacement, firmware and software support, Complete Care, mature/post-end-of-support-life support, incident response, technical assistance and associated OEM support services.
The contract will also provide a controlled mechanism for in-scope HPE Professional Services associated with the supported estate and its transition. Professional Services will be subject to defined Statements of Work or Change Requests, agreed commercial rates, NESO approvals and purchase order controls.
The currently identified support requirement is approximately £1.166 million excluding VAT. The proposed maximum contract value is £2.166 million excluding VAT (£2.599 million including VAT), including capacity for controlled in-scope Professional Services and changes. The maximum value is a contractual ceiling and does not represent committed or guaranteed spend.
The interim arrangement is intended to maintain continuity of support for the existing HPE CNI estate while NESO develops its longer-term technology and sourcing strategy.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Hewlett Packard Ltd t/a Hewlett Packard Enterprise | 00690597 | £2,165,632 | 1 lot Lot 1 | LOBBYIST Policy Connect Limited (17 quarters) Oakhill Communications Limited (1 quarter) |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | - | pending |
Government spending data: This supplier has received £78,980,612 in 584 payments (over £25k) from Department of Finance (NI), Met Office, Home Office, UKRI, NHS England and 20 more public bodies (2009-05-26 to 2026-08-06). View full payment history →