This public procurement record has 2 releases in its history.

AwardUpdate

03 Aug 2026 at 13:02

Award

03 Aug 2026 at 11:07

Summary of the contracting process

The procurement process outlined involves the Department for Work & Pensions (DWP) commissioning Technical Architecture services for addressing items on its Tech Debt register. The services focus on IT, specifically under CPV code 72000000 for IT consulting, software development, Internet, and support. The procurement category is services, targeting remediation outcomes as specified in the GCloud Service Offering. The awarded supplier is BedigitalUK Ltd, with a contract active from 1st April 2025 to 31st March 2026. Scheduled deliverables include completion of technical debt items across quarterly milestones throughout the contract period. The procurement stage of this contract has progressed to contract updates, following an award procedure without prior publication, under a framework agreement.

For businesses, especially IT service providers and consultancies, this tender represents substantial growth opportunities. The focus on Technical Debt remediation and architecture services means businesses with expertise in IT consulting, solution oversight, and governance are particularly well-suited to compete. Areas such as SAS, Informatica, and Oracle expertise would align well with the demands of this contract. Furthermore, engaging with public sector clients like DWP can lead to long-term partnerships and visibility in government procurement, especially for SMEs like BedigitalUK Ltd, which can leverage such contracts to expand their portfolio and market presence.

How relevant is this notice?

Notice Title

Technical Architecture services for DWP Tech Debt register

Notice Description

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

Lot Information

Lot 1

The Supplier will provide Technical Debt remediation services as described in the GCloud Service Offering, service ID: 8728-3352-3498-405.
This Call-Off Contract is for Services, with outcome-based deliverables detailed in the
table below and will be operated as follows:
* The Supplier Staff will be under the day-to-day direction and control of the Supplier,
not DWP;
* Any quality and non-delivery issues will be raised by DWP directly with the Supplier
rather than the individual Supplier Staff;
* The Supplier will be held accountable by DWP for non-delivery of the Services that
are specified in this Contract, not the individual Supplier Staff;
* The Supplier can substitute the individual Supplier Staff to undertake the
Services within this contract.
The Supplier will deliver the following outcome-based deliverables (the "Services"):

#
Deliverable /
Outcome Details of Activities Acceptance Criteria Estimated Milestone Date
1 Complete
Q1 Tech Debit
Items, Design
Documents and
DDA Packs
Provide the level of solution oversight required from the architect
role provided as part of this service to complete the agreed tech
debt items for this quarter.
All relevant items are approved at technical release
board, completed to DWP
standards and formally signed
off by DWP technical lead.
30/06/2025
31
At the end of each quarter
documentation is to be provided evidencing the completion of the relevant tech debt
items.

3 Complete Q2
Tech Debit Items,
Design Documents and DDA
Packs
Provide the level of solution oversight required from the architect
role provided as part of this service to complete the agreed tech
debt items for this quarter.
All relevant items are approved at technical release
board, completed to DWP
standards and formally signed
off by DWP technical lead
At the end of each quarter
documentation is to be provided evidencing the completion of the relevant tech debt
items.
30/09/2025
4 Complete Q3
Tech Debit Items,
Design Documents and DDA
Packs
Provide the level of solution oversight required from the architect
role provided as part of this service to complete the agreed tech
debt items for this quarter.
All relevant items are approved at technical release
board, completed to DWP
standards and formally signed
off by DWP technical lead
At the end of each quarter
documentation is to be provided evidencing the completion of the relevant tech debt
items.
31/12/2025
5 Complete Q4
Tech Debit Items,
Design Documents and DDA
Packs
Provide the level of solution oversight required from the architect
role provided as part of this service to complete the agreed tech
debt items for this quarter.
All relevant items are approved at technical release
board, completed to DWP
standards and formally signed
off by DWP technical lead
At the end of each quarter
documentation is to be provided evidencing the completion of the relevant tech debt
items.
31/03/2026
6 Delivery management to complete all tech
Debt items
Delivery management and support
as required and specified by the
End Customer using existing techWork completed in line with
chosen delivery methodology
and DWP standards
31/03/2026
32
nology components wherever possible, while meeting user and business needs.
Support delivery activities across
the tech debt project and continuous improvement activities.
Proactively progress tech debt
items through to completion in a
timely manner.
Chair regular meetings to prioritise
tech debt items.
7 Adoption, application, and oversight of architectural governance,
ensuring that optimal approaches
are used.
The Supplier will provide Technical
Architecture expertise for items
on the Tech Debt register. Deliverables will be split (as a minimum)
across the following areas, SAS, Informatica, CENTRIC, Citrix and Oracle.
The Supplier will ensure the following:
Assure an appropriate best practice approach is driven and use Architecture knowledge to guide the
team through any challenges
Assistance with Tech Debt
workstream Risks and Issues as
needed
All design artefacts approved
at the appropriate governance
boards.
31/03/2026
8 Adoption, application, and oversight of architectural governance,
ensuring that optimal approaches
are used.
Develop and manage network
configuration and changes.
This will apply to any deliverables
on the tech debt register, as well
as any defects identified.
All design artefacts approved
at the appropriate governance
boards and defects resolved
to DWP standards
31/03/2026
9 Completion of DR
plan
Design & develop Disaster Recovery (DR) plans and test each stage
DR design and test signed-off
and approved at the appropriate governance boards.
31/03/2026
10 Produce any required documentation in accordance with DWP
standards,
Ensure all documentation is clear
and meets DWP requirements.
Demos will be required, where
there is a handover (knowledge
transfer) to DWP resource.
All documentation approved
in accordance with DWP
standards.
31/03/2026

Procurement 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 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.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-06d9c8
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/073214-2026
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Limited
Procurement Method Details
Award procedure without prior publication of a call for competition
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

72 - IT services: consulting, software development, Internet and support


CPV Codes

72000000 - IT services: consulting, software development, Internet and support

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£5,077,600 £1M-£10M

Notice Dates

Publication Date
3 Aug 20262 days ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
12 Mar 20251 years ago
Contract Period
31 Mar 2025 - 31 Mar 2027 1-2 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
DEPARTMENT FOR WORK & PENSIONS
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LONDON
Postcode
SW1H 9NA
Post Town
South West London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI3 Inner London - West
Small Region (ITL 3)
TLI35 Westminster and City of London
Delivery Location
TLD42 Blackpool

Local Authority
Westminster
Electoral Ward
St James's
Westminster Constituency
Cities of London and Westminster

Supplier Information

Number of Suppliers
1
Supplier Name

BEDIGITALUK

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

JSON Markdown

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-06d9c8-2026-08-03T14:02:44+01:00",
    "date": "2026-08-03T14:02:44+01:00",
    "ocid": "ocds-h6vhtk-06d9c8",
    "description": "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",
    "initiationType": "tender",
    "tender": {
        "id": "ocds-h6vhtk-06d9c8",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Technical Architecture services for DWP Tech Debt register",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72000000",
            "description": "IT services: consulting, software development, Internet and support"
        },
        "mainProcurementCategory": "services",
        "description": "To provide Technical Architecture services for outstanding items on the Tech Debt register.",
        "lots": [
            {
                "id": "1",
                "description": "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",
                "awardCriteria": {
                    "criteria": [
                        {
                            "name": "Technical",
                            "type": "quality",
                            "description": "70"
                        },
                        {
                            "name": "price",
                            "type": "cost",
                            "description": "30"
                        }
                    ]
                },
                "hasOptions": false,
                "status": "cancelled",
                "contractPeriod": {
                    "startDate": "2025-04-01T00:00:00+01:00",
                    "endDate": "2026-03-31T23:59:59+01:00"
                }
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "UKD42"
                    },
                    {
                        "region": "UKD42"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "procurementMethod": "limited",
        "procurementMethodDetails": "Award procedure without prior publication of a call for competition",
        "procurementMethodRationaleClassifications": [
            {
                "id": "D_OUTSIDE_SCOPE",
                "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
                "description": "The procurement falls outside the scope of application of the directive"
            }
        ],
        "procurementMethodRationale": "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."
    },
    "awards": [
        {
            "id": "073112-2026-1",
            "relatedLots": [
                "1"
            ],
            "status": "active",
            "suppliers": [
                {
                    "id": "GB-FTS-185505",
                    "name": "BedigitalUK Ltd"
                }
            ]
        },
        {
            "id": "073214-2026-Ecm_12962-1",
            "relatedLots": [
                "1"
            ],
            "status": "active",
            "suppliers": [
                {
                    "id": "GB-FTS-185505",
                    "name": "BedigitalUK Ltd"
                }
            ]
        }
    ],
    "parties": [
        {
            "id": "GB-FTS-160262",
            "name": "Department for Work & Pensions",
            "identifier": {
                "legalName": "Department for Work & Pensions"
            },
            "address": {
                "streetAddress": "Caxton House, 6-12 Tothill Street, London, SW1H 9NA",
                "locality": "London",
                "region": "UK",
                "postalCode": "SW1H 9NA",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "peelpark.dataandanalyticscommercialteam@dwp.gov.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://www.gov.uk/government/organisations/department-for-work-pensions",
                "buyerProfile": "https://www.gov.uk/government/organisations/department-for-work-pensions",
                "classifications": [
                    {
                        "id": "BODY_PUBLIC",
                        "scheme": "TED_CA_TYPE",
                        "description": "Body governed by public law"
                    },
                    {
                        "id": "01",
                        "scheme": "COFOG",
                        "description": "General public services"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-185505",
            "name": "BedigitalUK Ltd",
            "identifier": {
                "legalName": "BedigitalUK Ltd",
                "id": "08886685"
            },
            "address": {
                "streetAddress": "33-35 Cathedral Road, Cardiff, Cardiff",
                "locality": "Cardiff",
                "region": "UKL22",
                "postalCode": "CF11 9HB",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "url": "https://www.bedigitaluk.com",
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-537",
            "name": "Royal Courts of Justice",
            "identifier": {
                "legalName": "Royal Courts of Justice"
            },
            "address": {
                "streetAddress": "The Strand",
                "locality": "London",
                "postalCode": "WC2A 2LL",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ],
            "details": {
                "url": "https://theroyalcourtsofjustice.com/"
            }
        }
    ],
    "buyer": {
        "id": "GB-FTS-160262",
        "name": "Department for Work & Pensions"
    },
    "contracts": [
        {
            "id": "073112-2026-1",
            "awardID": "073112-2026-1",
            "status": "active",
            "value": {
                "amount": 1450950,
                "currency": "GBP"
            },
            "dateSigned": "2025-03-12T00:00:00Z"
        },
        {
            "id": "073214-2026-Ecm_12962-1",
            "awardID": "073214-2026-Ecm_12962-1",
            "status": "active",
            "value": {
                "amount": 3626650,
                "currency": "GBP"
            },
            "dateSigned": "2025-03-12T00:00:00Z",
            "period": {
                "startDate": "2025-04-01T00:00:00+01:00",
                "endDate": "2027-03-31T23:59:59+01:00"
            },
            "items": [
                {
                    "id": "1",
                    "classification": {
                        "scheme": "CPV",
                        "id": "72000000",
                        "description": "IT services: consulting, software development, Internet and support"
                    },
                    "deliveryAddresses": [
                        {
                            "region": "UKD42"
                        }
                    ],
                    "relatedLot": "1"
                }
            ],
            "amendments": [
                {
                    "id": "1",
                    "description": "The DPO programme was initially scoped to address approximately 40 identified technical debt items. However, subsequent analysis has revealed additional critical workstreams that were not captured during the original discovery phase, increasing the overall work effort required. The initial plan was to titrate the service down as the number of tech debt items decreased however, due to the additional unforeseen critical work items this has not been possible.<br/><br/>Reg Regulation 72(1)(b) of the Public Contracts Regulations 2015.",
                    "rationale": "Need for additional works, services or supplies by the original contractor/concessionaire: The DPO programme was initially scoped to address approximately 40 identified technical debt items. However, subsequent analysis has revealed additional critical workstreams that were not captured during the original discovery phase, increasing the overall work effort required. The initial plan was to titrate the service down as the number of tech debt items decreased however, due to the additional unforeseen critical work items this has not been possible. <br/><br/>Reg Regulation 72(1)(b) of the Public Contracts Regulations 2015."
                }
            ]
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "relatedLot": "1",
                "value": 5
            }
        ]
    },
    "language": "en"
}