Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
DfT — DVLA
Longview Road, Morriston
Swansea
SA6 7JL
UK
Telephone: +44 1792788049
E-mail: sian.reeves@dvla.gov.uk
NUTS: UKL18
Internet address(es)
Main address: https://www.gov.uk
I.4) Type of the contracting authority
Other: Central Government
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Provision of End User Compute Services
Reference number: PS/20/99
II.1.2) Main CPV code
72000000
II.1.3) Type of contract
Services
II.1.4) Short description
The authority is seeking an end user compute service to provide:
• input to technical refresh initiatives (Win10, Teams, Office365);
• assist with the roll-out of new equipment and devices;
• packaging and distributing applications to staff;
• support and maintenance of legacy desktop applications;
• ownership and management of security remediation and vulnerability across client and EUC server platforms;
• provide technical direction in the third Line EUC space to support the current team and project initiatives;
• provide rota’d onsite support.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
382 800.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKL18
Main site or place of performance:
Swansea.
II.2.4) Description of the procurement
The authority is seeking an end user compute service to provide:
• input to technical refresh initiatives (Win10, Teams, Office365);
• assist with the roll-out of new equipment and devices;
• packaging and distributing applications to staff;
• support and maintenance of legacy desktop applications;
• ownership and management of security remediation and vulnerability across client and EUC Server platforms;
• provide technical direction in the third Line EUC space to support the current team and project initiatives;
• provide rota’d onsite support.
II.2.5) Award criteria
Quality criterion: Criterion 1
/ Weighting: 60
Cost criterion: Criterion 1
/ Weighting: 40
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
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
32 (2) (c) insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
Section V: Award of contract
Contract No: PS/20/99
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
01/06/2020
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Methods Business and Digital Technology Ltd
02485577
Saffron House, 6-10 Kirby Street
London
EC1N 8TS
UK
NUTS: UKI31
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 382 800.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
To view this notice, please click here: https://dft.delta-esourcing.com/delta/viewNotice.html?noticeId=498112603
Go reference: GO-202064-PRO-16679945
VI.4) Procedures for review
VI.4.1) Review body
DfT
Longview Road, null
Swansea
SA6 7JL
UK
Telephone: +44 1792384648
VI.5) Date of dispatch of this notice
04/06/2020