---
title: "Green Homes Grant Voucher Scheme Administration"
ocid: "ocds-b5fd17-73411533-661d-4be3-b568-c1fda11ba0b3"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-73411533-661d-4be3-b568-c1fda11ba0b3"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-73411533-661d-4be3-b568-c1fda11ba0b3.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-73411533-661d-4be3-b568-c1fda11ba0b3.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "BUSINESS ENERGY AND INDUSTRIAL STRATEGY"
published: "2021-03-17"
---

# Green Homes Grant Voucher Scheme Administration

Buyer: BUSINESS ENERGY AND INDUSTRIAL STRATEGY  
Current stage: Award  
OCID: ocds-b5fd17-73411533-661d-4be3-b568-c1fda11ba0b3

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## Summary

The public procurement process involves the Business Energy and Industrial Strategy, which has awarded a contract for the "Green Homes Grant Voucher Scheme Administration" to ICF Consulting Services Limited. This contract falls under the services industry, specifically focusing on administration and auditing services. The procurement method utilised is selective, and this contract was initiated through a call-off from the RM949 Grants and Programme Services framework. The contract period commenced on 14th September 2020 and will conclude on 28th February 2022, with a maximum contract value of £88,250,000.

This tender presents significant opportunities for businesses, especially those engaged in energy performance and low carbon heat services. Companies with expertise in administration, auditing, and grant management may find themselves particularly well-suited to compete. As the administration of this grant scheme involves ongoing support and monitoring, businesses equipped to manage these aspects effectively will benefit the most from this procurement opportunity.

## Notice

ICF Consulting Services Limited have been selected through further competition on the RM949 Grants and Programme Services framework to deliver grant administration services to support the Green Homes Grant Voucher Scheme. The Green Homes Grant Voucher Scheme has been established to provide funding to support energy performance and low carbon heat industries through the provision of vouchers to the general public. It should be noted that the contract is a cost-plus contract, meaning that the Authority is only liable for allowable costs incurred for work completed under the contract plus an agreed margin. As such it is not expected that the maximum contract value will be reached. The maximum contract value covers a variety of scenarios and factors that may or may not arise. These include; that the contract utilises all available extensions, that the funding may be change and it assumes that there is a similar level of workload required over the entire period of the scheme and that. The total contract value is there as a maximum value if various criteria are met and not a definitive figure that the Supplier will be paid. Additional information: It should be noted that the contract is a cost-plus contract, meaning that the Authority is only liable for allowable costs incurred for work completed under the contract plus an agreed margin. As such it is not expected that the maximum contract value will be reached. The maximum contract value covers a variety of scenarios and factors that may or may not arise. These include; that the contract utilises all available extensions, that the funding may be change and it assumes that there is a similar level of workload required over the entire period of the scheme and that. The total contract value is there as a maximum value if various criteria are met and not a definitive figure that the Supplier will be paid.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/04b3a3d7-6583-4043-83bf-4a77b91c88cf |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 17 Mar 2021 |
| Submission deadline | 27 Aug 2020 |
| Future notice date | Not specified |
| Award date | 13 Sep 2020 |
| Contract period | 13 Sep 2020 - 28 Feb 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £88,250,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
| Locality | LONDON |
| Post town | South West London |
| Postcode | SW1H 0ET |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI3 Inner London - West |
| ITL 3 | TLI35 Westminster and City of London |
| Local authority | Westminster |
| Electoral ward | St James's |
| Westminster constituency | Cities of London and Westminster |
| Delivery location | TLC North East (England), TLD North West (England), TLF East Midlands (England), TLG West Midlands (England), TLH East (England), TLJ South East (England), TLK South West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ICF CONSULTING SERVICES |

## CPV Codes

### Divisions

- 75 - Administration, defence and social security services
- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 75100000 - Administration services
- 79212000 - Auditing services

## Release History

- 17 Mar 2021 at 16:54 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/04b3a3d7-6583-4043-83bf-4a77b91c88cf

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/04b3a3d7-6583-4043-83bf-4a77b91c88cf
  17th March 2021 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/00e3ec5f-9009-45a3-b6f1-5bb5a5964ae4
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/5fa458c3-8a43-401c-9a19-96fe2880f843
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/dd7c07f3-ed80-46b7-b5cc-998045f4f662
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/e0ea4d00-efc5-4879-aa59-43a1f378e6e6

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-73411533-661d-4be3-b568-c1fda11ba0b3. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-73411533-661d-4be3-b568-c1fda11ba0b3.json.