Family Network Support Packages Vouchers (Call off from Crown Commercial Framework RM6248)
Estimated value
£100k
Awarded value
£100k
Suppliers
1
Lots
1
Published
26 Jul 2024
Description
Commercial Off the Shelf voucher system to support the issuing of Family Network Support Packages vouchers as part of the Government funded Families First for Children Pathfinder. Call off from the Crown Commercial Framework RM6248, Payment Solutions 2, Lot 3 (Vouchers). Eight months initially with the option to extend should further funding become available.
Scope
- Reference
- LINCOLN001-DN730222-53028915
- Total value
- £100,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 28 Jul 2024 to 30 Mar 2025
- CPV classifications
- 48000000
Submission & procedure
- Submission deadline
- 17 Jul 2024, 3:30 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£100k
Award date
17 Jul 2024
Contract start
28 Jul 2024
Contract end
30 Mar 2025
Awarded suppliers· 1 supplier
Awarded 17 Jul 2024 · Contract period 28 Jul 2024 — 30 Mar 2025
Other contracts from Lincolnshire County Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Wonde Ltd· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| G Cloud 15 | contract | — | 24 Jul 2026 |
| E-Voucher Scheme Service for Crisis Assistance Fund | call off | £150k | 09 Jul 2025 |
| Household Support Fund Utility Vouchers | contract | £120k | 07 Feb 2025 |
| WONDE Food Vouchers - Household Support Fund Round 6 | contract | £195k | 14 Nov 2024 |
| CO0571 Household Support Fund - Food Vouchers | contract | £2.9m | 14 Nov 2024 |
| CON_25958 Attendance Data Acquisition | contract | £1.5m | 16 Oct 2024 |
| E-voucher scheme | contract | £338k | 09 Sept 2024 |
| Crown Commercial Services Call-Off For RM6248 Payment Solutions 2 - Lot 3 For the Provision of Food Vouchers | contract | — | 31 Jul 2024 |
| Household Support Fund 5 - Food Vouchers | contract | £4.2m | 24 Jun 2024 |
| Crown Commercial Service Call Off for RM6248 Payment Solutions 2 Lot 3 for the Provision of Food Vouchers | contract | — | 13 Jun 2024 |