Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Award Notice

Technical Architecture services for DWP Tech Debt register

  • First published: 04 August 2026
  • Last modified: 04 August 2026
  • Version: N/A
  •  

  • This file may not be fully accessible.

  •  

Information icon

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Department for Work & Pensions
Authority ID:
AA86938
Publication date:
04 August 2026
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

To provide Technical Architecture services for outstanding items on the Tech Debt register.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Department for Work & Pensions

Caxton House, 6-12 Tothill Street, London, SW1H 9NA

London

SW1H 9NA

UK

E-mail: peelpark.dataandanalyticscommercialteam@dwp.gov.uk

NUTS: UK

Internet address(es)

Main address: https://www.gov.uk/government/organisations/department-for-work-pensions

Address of the buyer profile: https://www.gov.uk/government/organisations/department-for-work-pensions

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Technical Architecture services for DWP Tech Debt register

II.1.2) Main CPV code

72000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

To provide Technical Architecture services for outstanding items on the Tech Debt register.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 450 950.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UKD42

II.2.4) Description of the procurement

The Supplier will provide Technical Debt remediation services as described in the GCloud Service Offering, service ID: 8728-3352-3498-405.<br/>This Call-Off Contract is for Services, with outcome-based deliverables detailed in the <br/>table below and will be operated as follows:<br/>• The Supplier Staff will be under the day-to-day direction and control of the Supplier, <br/>not DWP;<br/>• Any quality and non-delivery issues will be raised by DWP directly with the Supplier <br/>rather than the individual Supplier Staff;<br/>• The Supplier will be held accountable by DWP for non-delivery of the Services that <br/>are specified in this Contract, not the individual Supplier Staff;<br/>• The Supplier can substitute the individual Supplier Staff to undertake the <br/>Services within this contract. <br/>The Supplier will deliver the following outcome-based deliverables (the “Services”):<br/><br/>#<br/>Deliverable / <br/>Outcome Details of Activities Acceptance Criteria Estimated Milestone Date<br/>1 Complete <br/>Q1 Tech Debit <br/>Items, Design <br/>Documents and <br/>DDA Packs<br/>Provide the level of solution oversight required from the architect <br/>role provided as part of this service to complete the agreed tech <br/>debt items for this quarter.<br/>All relevant items are approved at technical release <br/>board, completed to DWP <br/>standards and formally signed <br/>off by DWP technical lead.<br/>30/06/2025<br/>31<br/>At the end of each quarter <br/>documentation is to be provided evidencing the completion of the relevant tech debt <br/>items. <br/> <br/>3 Complete Q2 <br/>Tech Debit Items, <br/>Design Documents and DDA <br/>Packs <br/>Provide the level of solution oversight required from the architect <br/>role provided as part of this service to complete the agreed tech <br/>debt items for this quarter.<br/>All relevant items are approved at technical release <br/>board, completed to DWP <br/>standards and formally signed <br/>off by DWP technical lead <br/>At the end of each quarter <br/>documentation is to be provided evidencing the completion of the relevant tech debt <br/>items. <br/>30/09/2025<br/>4 Complete Q3 <br/>Tech Debit Items, <br/>Design Documents and DDA <br/>Packs<br/>Provide the level of solution oversight required from the architect <br/>role provided as part of this service to complete the agreed tech <br/>debt items for this quarter.<br/>All relevant items are approved at technical release <br/>board, completed to DWP <br/>standards and formally signed <br/>off by DWP technical lead <br/>At the end of each quarter <br/>documentation is to be provided evidencing the completion of the relevant tech debt <br/>items. <br/>31/12/2025<br/>5 Complete Q4 <br/>Tech Debit Items, <br/>Design Documents and DDA <br/>Packs<br/>Provide the level of solution oversight required from the architect <br/>role provided as part of this service to complete the agreed tech <br/>debt items for this quarter.<br/>All relevant items are approved at technical release <br/>board, completed to DWP <br/>standards and formally signed <br/>off by DWP technical lead <br/>At the end of each quarter <br/>documentation is to be provided evidencing the completion of the relevant tech debt <br/>items. <br/>31/03/2026<br/>6 Delivery management to complete all tech <br/>Debt items <br/>Delivery management and support <br/>as required and specified by the <br/>End Customer using existing techWork completed in line with <br/>chosen delivery methodology <br/>and DWP standards <br/>31/03/2026<br/>32<br/>nology components wherever possible, while meeting user and business needs.<br/>Support delivery activities across <br/>the tech debt project and continuous improvement activities.<br/>Proactively progress tech debt <br/>items through to completion in a <br/>timely manner.<br/>Chair regular meetings to prioritise <br/>tech debt items. <br/>7 Adoption, application, and oversight of architectural governance, <br/>ensuring that optimal approaches <br/>are used.<br/>The Supplier will provide Technical <br/>Architecture expertise for items <br/>on the Tech Debt register. Deliverables will be split (as a minimum) <br/>across the following areas, SAS, Informatica, CENTRIC, Citrix and Oracle.<br/>The Supplier will ensure the following:<br/>Assure an appropriate best practice approach is driven and use Architecture knowledge to guide the <br/>team through any challenges <br/>Assistance with Tech Debt <br/>workstream Risks and Issues as <br/>needed<br/>All design artefacts approved <br/>at the appropriate governance <br/>boards. <br/>31/03/2026<br/>8 Adoption, application, and oversight of architectural governance, <br/>ensuring that optimal approaches <br/>are used.<br/>Develop and manage network <br/>configuration and changes.<br/>This will apply to any deliverables <br/>on the tech debt register, as well <br/>as any defects identified.<br/>All design artefacts approved <br/>at the appropriate governance <br/>boards and defects resolved <br/>to DWP standards<br/>31/03/2026<br/>9 Completion of DR <br/>plan<br/>Design & develop Disaster Recovery (DR) plans and test each stage<br/>DR design and test signed-off <br/>and approved at the appropriate governance boards.<br/>31/03/2026<br/>10 Produce any required documentation in accordance with DWP <br/>standards, <br/>Ensure all documentation is clear <br/>and meets DWP requirements. <br/>Demos will be required, where <br/>there is a handover (knowledge <br/>transfer) to DWP resource.<br/>All documentation approved <br/>in accordance with DWP <br/>standards.<br/>31/03/2026

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 70

Cost criterion: price / Weighting: 30

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

II.2.14) Additional information

For Clarity and avoidance of doubt:<br/>This Contract was published on Contracts finder and is being reproduced on FTS in order to publish a Reg 72 PCR2015 modification to it.<br/>the link to the original notice on Contracts Finder is: https://www.contractsfinder.service.gov.uk/Notice/e3139ddd-af5e-42aa-b174-b14e860f1aed

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

The procurement falls outside the scope of application of the Directive

Explanation

For Clarity and avoidance of doubt:<br/>This Contract was published on Contracts finder and is being reproduced on FTS in order to publish a Reg 72 PCR2015 modification to it.<br/>the original CF link is: <br/><br/>https://www.contractsfinder.service.gov.uk/Notice/e3139ddd-af5e-42aa-b174-b14e860f1aed<br/> <br/><br/>The reason that 'award with no prior notice' was used here is because using Restricted Procedure Type required the PIN code of an F02 notice. As this was procured on a framework there was no F02 notice this option was chosen as a workaround to Atamis.

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

12/03/2025

V.2.2) Information about tenders

Number of tenders received: 5

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

BedigitalUK Ltd

08886685

33-35 Cathedral Road, Cardiff, Cardiff

Cardiff

CF11 9HB

UK

NUTS: UKL22

Internet address(es)

URL: https://www.bedigitaluk.com

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 1 450 950.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

For Clarity and avoidance of doubt:<br/>This Contract was published on Contracts finder and is being reproduced on FTS in order to publish a Reg 72 PCR2015 modification to it.<br/>the link to the original notice on Contracts Finder is: https://www.contractsfinder.service.gov.uk/Notice/e3139ddd-af5e-42aa-b174-b14e860f1aed

VI.4) Procedures for review

VI.4.1) Review body

Royal Courts of Justice

The Strand

London

WC2A 2LL

UK

Internet address(es)

URL: https://theroyalcourtsofjustice.com/

VI.5) Date of dispatch of this notice

03/08/2026

Coding

Commodity categories

ID Title Parent category
72000000 IT services: consulting, software development, Internet and support Computer and Related Services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
peelpark.dataandanalyticscommercialteam@dwp.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.