Provision of CampusLAN, Cabling, and SASE Services
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 | £19,999,500 |
|---|---|
| Status | complete |
| Category (CPV) | 64214000 |
| Deadline | 22 Nov 2024 |
| Contract start | 1 Oct 2025 |
| Contract end | 30 Sept 2029 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-9e3c06b9-7cc4-4ee3-a471-0a98c9a0e4c0 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| ROC TECHNOLOGIES LIMITED | £19,999,500 | 30 Mar 2025 | active |
description
Provision of CampusLAN, Cabling, and SASE Services for Atomic Weapons Establishment (AWE).
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 9 Apr 2025 | Award (award) | · | 7e0aaf63-1d63-4640-a433-f50342d4f5f0-839392 |
more from Crown Commercial Service
- 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
- Provision of Salesforce Products and Related Services · £8,200,000 · 2 Jul 2026
- Provision of PROC25-26-27 - Prestwich Travel Hub - Car Park Operator · £1,451,473 · 30 Jun 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.
- Telephony 0300 Numbers Renewal (Gamma) 2026 - 2028 · NHS England · £16,764
- Telephone Replacement · Oxleas NHS Foundation Trust · £1,185,842
- Replacement for ISDN and PSTN Services · Scottish Fire and Rescue Service · £606,875
- Provision of Telecommunications and Network Services · Crown Commercial Service · £362,403
- Voluntary and Community Sector Mental Health Support · H M Revenue & Customs · £375,000
- GB-London: CON-22-242 Telephony Services · Financial Conduct Authority · £864,960
- Vodafone - mobile voice and data services · NHS Business Services (North East) · £133,173
- Kirklees Telephony System · NHS PROPERTY SERVICES LIMITED · £226,253
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.