Provision of UK Booked National and International Business Travel
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £6,500,000 |
|---|---|
| Status | complete |
| Category (CPV) | 63515000 |
| Deadline | 20 Feb 2026 |
| Contract start | 1 Apr 2026 |
| Contract end | 31 Mar 2031 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-52667406-335f-42b3-aefb-e7bb09ae3d9a |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| PERK UK LTD | £6,500,000 | 12 Apr 2026 | active |
description
CCS has a requirement for staff to travel to different sites on occasion in order to fulfil the needs of the business.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 14 May 2026 | Award (award) | · | 7ab59c3e-6414-4d0b-ab9f-fd5ad42eff58-897190 |
more from Government Commercial Agency
- Provision of IT Healthchecks (ITHC) Service · £750,000 · 31 Jul 2026
- Provision of Future Civil Service · £1,666,660 · 29 Jul 2026
- Provision of External Legal Panel Support for Patrick Finucane Inquiry · £8,000,000 · 28 Jul 2026
- The Provision of an Energy Portfolio Management System · £207,000 · 28 Jul 2026
- The Provision of Apprenticeship Training and EPA for the Level 3 Customer Servic · £60,000 · 23 Jul 2026
- Provision of Specialist Support for GCA · £0 · 23 Jul 2026
- Provision of Accelerating AI-Enablement at the GCA · £98,000 · 22 Jul 2026
- Provision of Framework Auditing, Compliance and Support for MarComms (Lot 1) · £1,591,384 · 3 Jul 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- 25-50 The Provision of Staff Travel Management Services · UNIVERSITY OF WOLVERHAMPTON ENTERPRISE LIMITED · £1,000,000
- CEFAS22-58 Contract renewal for global risk management services · Cefas · £40,000
- Travel Risk Management Services · Coventry University · £300,000
- Concessionary Travel Scheme Administration · West Sussex County Council · £570,000
- Travel Management Services · Post Office · £13,057,810
- Travel Management Solution (YPO1104) · Hull City Council
- Corporate Travel and Venue Booking Services · Health Research Authority
- UK European Applicant Transfer Scheme - Logistics · Home Office · £2,073,253
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.