Business Rules Service
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 | £18,300,000 |
|---|---|
| Status | complete |
| Category (CPV) | 72220000 |
| Deadline | 27 Jun 2025 |
| Contract start | 1 Jan 2026 |
| Contract end | 30 Nov 2027 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-d764fd2a-8eab-4b68-8495-d0fdec66054a |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| CGI IT UK LIMITED | £18,300,000 | 1 Jan 2026 | active |
description
This notice relates to the award of a Contract to CGI IT UK Limited by the Home Office for the Business Rules Service, consisting of system development and support services.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 Jan 2026 | Award (award) | · | 1578114a-ee7f-48ba-8fbd-2217105158b6-880506 |
more from Home Office
- Software development, support and maintenance for the Home Office HMPO Platforms suite of products. · £37,000,000 · 9 Sept 2026
- 20215 Domestic Abuse and Stalking Perpetrator Intervention fund (DASPIF) and Children Who Use Harm Intervention Fund (CWUHIF) evaluation 2026-2029 · £2,354,296 · 9 Sept 2026
- eCase Management System · £1,100,000 · 4 Sept 2026
- Artificial Intelligence as a Service Delivery Partner - Early Engagement Notice · 3 Sept 2026
- MBTP Cyber Security Services · £58,500,000 · 3 Sept 2026
- Contract variation · £2,341,342 · 27 Aug 2026
- Basware Digital Marketplace & e-Invoicing · £892,908 · 26 Aug 2026
- Scanner Support & Maintenance · £78,137 · 25 Aug 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.
- WSFT - IT - Phoenix Volume Services Agreement (VSA) · West Suffolk NHS Foundation Trust · £25,000
- 2026 ESCR Consultancy Support · WAKEFIELD COUNCIL · £237,739
- Service Management ITSM Remediation Plan · Nottinghamshire County Council · £30,000
- SMCR Project - Innovation and Delivery Partner - Contract modification · Financial Conduct Authority · £558,516
- Cyber Security Architecture Service · UK Health Security Agency · £654,280
- RRSG0009 - Strategic Support for Rail Reform (Department for Transport) · DfTc - Department for Transport · £4,000,000
- Digital Blue Print Fast Track Validation · Kirklees Council · £176,958
- SMCR Project - Innovation and Delivery Partner · FCA · £318,830
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.