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PROCUREMENT OPPORTUNITY

Technical Architecture services for DWP Tech Debt register

Department for Work & Pensions · awardUpdate, contractUpdate

Tender information last checkedLast checked 26 Sept 2026, 09:32.

Opportunity overview

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.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

BedigitalUK Ltd

Matched by exact name
Contract value
£3.6m
Awarded
Not supplied
Contract signed
12 Mar 2025
Award ID
073214-2026-Ecm_12962-1
Status
active
Identifier
08886685
Location
Cardiff, UKL22, CF11 9HB, United Kingdom

Classification

  • CPV72000000 — IT services: consulting, software development, Internet and support

Lots

  • 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/>31/03/2026Value not stated

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
ocds-h6vhtk-06d9c8
Main Procurement Category
services

Legal basis

Id
32014L0024
Scheme
CELEX

Classification

Scheme
CPV
Id
72000000
Description
IT services: consulting, software development, Internet and support

Lots and requirements

Entry 1
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

Contract period

Starts
1 Apr 2025, 00:00
Ends
31 Mar 2026, 23:59

Items and delivery

Item 1
Id
1
Related Lot
1

Delivery locations

Entry 1
Region
UKD42

Buyer, suppliers and contacts

Organisation 1
Name
Department for Work & Pensions
Id
GB-FTS-160262

Identifier

Legal Name
Department for Work & Pensions

Address

Street Address
Caxton House, 6-12 Tothill Street, London, SW1H 9NA
Locality
London
Region
UK
Postal Code
SW1H 9NA
Country Name
United Kingdom

Contact

Roles

buyer

Details

Organisation 2
Name
BedigitalUK Ltd
Id
GB-FTS-185505

Identifier

Legal Name
BedigitalUK Ltd
Id
08886685

Address

Street Address
33-35 Cathedral Road, Cardiff, Cardiff
Locality
Cardiff
Region
UKL22
Postal Code
CF11 9HB
Country Name
United Kingdom

Roles

supplier

Details

Scale
sme
Organisation 3
Name
Royal Courts of Justice
Id
GB-FTS-537

Identifier

Legal Name
Royal Courts of Justice

Address

Street Address
The Strand
Locality
London
Postal Code
WC2A 2LL
Country Name
United Kingdom

Roles

reviewBody

Details

Award information

Award 1
Id
073214-2026-Ecm_12962-1
Status
active

Related lots

1

Suppliers

Supplier 1
Id
GB-FTS-185505
Name
BedigitalUK Ltd

Contracts and changes

Entry 1
Id
073214-2026-Ecm_12962-1
Award ID
073214-2026-Ecm_12962-1
Status
active
Date Signed
12 Mar 2025, 00:00

Items

Item 1
Id
1
Related Lot
1

Classification

Scheme
CPV
Id
72000000
Description
IT services: consulting, software development, Internet and support

Delivery locations

Entry 1
Region
UKD42

Value

Amount
3,626,650
Currency
GBP

Period

Starts
1 Apr 2025, 00:00
Ends
31 Mar 2027, 23:59

Amendments

Entry 1
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.

Recorded locations

  • Buyer location · London · UK · SW1H 9NA · United Kingdom
  • Delivery location · UKD42

Notice and amendment history

2 published notice versions reviewed by ProcuraAxis.

2 VERSIONS
  1. 073112-2026award, contract ·
  2. 073214-2026awardUpdate, contractUpdate ·