Contract award notice
Results of the procurement procedure
Section I: Contracting 
        entity
      
I.1) Name and addresses
  Ofgem
  10 South Colonnade, Canary Wharf
  London
  E14 4PU
  UK
  
            Telephone: +44 2079017000
  
            E-mail: Procurement2@ofgem.gov.uk
  
            NUTS: UKI
  Internet address(es)
  
              Main address: http://www.ofgem.gov.uk
  
              Address of the buyer profile: https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA10021
 
I.2) Joint procurement
The contract is awarded by a central purchasing body
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
Digital Professional Services, Technical Expertise and Rapid Resource Deployment
            Reference number: 2023-040
  II.1.2) Main CPV code
  72224000
 
  II.1.3) Type of contract
  Services
  II.1.4) Short description
  Ofgem will engage the Supplier to provide a managed service for the provision of digital specialists and consultancy resource.
  The Supplier shall provide individual experts and highly skilled project teams on a fixed delivery model, and be able to manage, deliver and assume responsibility for the outcome of various projects / programmes / requirements. The nature of requirements will include ‘Statement of Works’ (SOW) consultancy and professional services to research, test, design, build, release, iterate, support, project manage or retire digital services.
  It is also expected that the Supplier will aid Ofgem in its efforts to resolve the in-house technical skills gap through both the upskilling of existing staff members in digital capabilities.
  Specialist resource (individuals or teams) will be required to complete individual milestones or specific project deliverables related to the programme(s) of work. These will be communicated by Ofgem’s contract manager via a SOW on an individual project basis.
  It is a mandatory requirement for Ofgem that every specialist(s) onboarded via this engagement must be Baseline Personal Security Standard (BPSS) Certified and, in special cases (Ofgem to advise if applicable to the role and circumstances), Security Clearance (SC) approved.
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
  II.1.7) Total value of the procurement
  Value excluding VAT: 
				18 000 000.00 
				  GBP
 
II.2) Description
  
    II.2.2) Additional CPV code(s)
    72224000
    72300000
    71300000
    72212100
    71354100
    72212730
    76100000
    72226000
    72220000
    72246000
    72266000
    72600000
    79411100
    79400000
    II.2.3) Place of performance
    NUTS code:
    UK
Main site or place of performance:
    UK.
    II.2.4) Description of the procurement
    Ofgem will require the Supplier to deploy highly skilled project teams or individuals to deliver against a defined set of requirements, within an agreed and signed ‘Statement of Work’ (SOW) along with clear delivery and payment milestones for individual programmes / projects / requirements.
    The nature of requirements will include, but not be limited to, consultancy and professional services, to research, test, design, build, release, iterate, support, project manage or retire digital services.
    As part of the requirement, Ofgem will be looking to deploy specialists for short, medium, and potentially longer-term assignments in areas such as:
    * User experience and design
    * Performance analysis and data
    * Security
    * Technical service delivery
    * Software development
    * Infrastructure
    * Support and operations
    * Testing and auditing
    * User research
    * Project Management
    * IT engineering, including technical leads and DevOps
    * The Supplier may be expected to sub-contract outside resource where they are unable to directly deliver Ofgem's requirements due to technical speciality or within a reasonable timescale.
    Ofgem would expect all services within the contract to be delivered “off-payroll”, outside of IR35.
    Tenderers should expect to provide their own equipment, but may be required to use Ofgem equipment or a VPN solution in order to securely access and update sensitive documentation and content.
    II.2.5) Award criteria
    
                    Quality criterion: Technical
                    / Weighting: 75
    
                    Price
                    
                      / Weighting: 
                      25
    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
  
                        Open procedure
                        
  IV.1.8) Information about Government Procurement Agreement (GPA)
  
                The procurement is covered by the Government Procurement Agreement:
                
        Yes
      
 
IV.2) Administrative information
  IV.2.1) Previous publication concerning this procedure
  Notice number in the OJ S:
  2023/S 000-021151
 
Section V: Award of contract
          Contract No: 2023-040
        A contract/lot is awarded:
        
        Yes
      
V.2 Award of contract
V.2.1) Date of conclusion of the contract
01/02/2024
V.2.2) Information about tenders
                Number of tenders received: 37
                Number of tenders received from SMEs: 22
                Number of tenders received from tenderers from EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 37
              The contract has been awarded to a group of economic operators:
              
        Yes
      
V.2.3) Name and address of the contractor
  SATIGO Ltd (2023-040A)
  70 St Mary Axe
  London
  EC2R 8EJ
  UK
  
            NUTS: UK
  The contractor is an SME:
        Yes
      
 
V.2.3) Name and address of the contractor
  LA International Computer Consultants Limited (2023-040B)
  International House, Festival Way
  Stoke on Trent
  ST1 5UB
  UK
  
            NUTS: UK
  The contractor is an SME:
        Yes
      
 
V.2.3) Name and address of the contractor
  Solirius Ltd (2023-040C)
  3rd Floor, 65 Leadenhall Street
  London
  EC3A 2AD
  UK
  
            NUTS: UK
  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: 
					: 18 000 000.00 
					  GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(MT Ref:231450)
VI.4) Procedures for review
  VI.4.1) Review body
  
    Public Procurement Review Service
    Cabinet Office
    London
    UK
    
            Telephone: +44 3450103503
    
            E-mail: publicprocurementreview@cabinetoffice.gov.uk
    Internet address(es)
    
              URL: https://www.gov.uk/government/publications/public-procurement-review-service-scope-and-remit
   
 
VI.5) Date of dispatch of this notice
04/03/2024