FOI release
Procurement plan (section 1)
Updated 17 July 2018
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| Section One: Committed spend (indicative estimates) | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Scheme / Contract name | Route to market | Contract award value (£m) | Not set |
| Area 2 Asset Support Contract | OJEU | 220 | Not set |
| Area 3 Asset Support Contract | OJEU | 700 | Not set |
| Area 4 Managing Agent Contractor | OJEU | 45 | Not set |
| Area 4 Asset Support Contract | OJEU | 365 | Not set |
| Area 6 Asset Support Contract | OJEU | 198 | Not set |
| Area 7 Design Services Consultancy | OJEU | 36 | Not set |
| Area 7 Maintenance & Response Contract | OJEU | 795 | Not set |
| Area 7 Construction Works Framework * | OJEU | 85 | Not set |
| Area 8 Asset Support Contract | OJEU | 599 | Not set |
| Area 9 Asset Support Contract | OJEU | 822 | Not set |
| Area 10 Asset Support Contract | OJEU | 230 | Not set |
| Area 12 Managing Agent Contractor | OJEU | 65 | Not set |
| Area 12 Asset Support Contract | OJEU | 453 | Not set |
| Area 13 Design Services Contract | OJEU | 16 | Not set |
| Area 13 Maintenance & Response Contract | OJEU | 142 | Not set |
| Area 13 & Area 14 Construction Works Framework * | OJEU | 434 | Not set |
| Area 14 Design Services Contract | OJEU | 21 | Not set |
| Area 14 Maintenance & Response Contract | OJEU | 120 | Not set |
| A38 Chelmer Viaduct | OJEU | 20 | Not set |
| A1 Elkesley | OJEU | 18 | Not set |
| NDD Areas 6 & 8 Cycling Schemes 2015-16 | CDF Lots 1 & 2 | 3 | Not set |
| National Road Telecommunications Services 1 | OJEU | 142 | Not set |
| Property Management & Disposal | OJEU | 2 | Not set |
| Lands Conveyancing | OJEU | 60 | Not set |
| Learning and Development Framework (Lots 2, 3, 5 and 6) * | OJEU | 12 | Not set |
| Learning and Development Framework (Lot 1) | OJEU | 3 | Not set |
| CHARM Active Traffic Management System | OJEU | 27 | Not set |
| Regional Traffic Modelling | CDF Lot 1 | 6 | Not set |
| M40 J3-8 Noise Barrier Trial | CDF Lot 1 | 2 | Not set |
| Specialist Professional Technical Support Framework (SPaTS) * | OJEU | 400 | Not set |
| Supply Chain Strategy Implementation Partner | OJEU | 5 | Not set |
| National Spatial Planning Term Contract * | OJEU | 58 | Not set |
| National Technology Logistics Centre | OJEU | 5 | Not set |
| Valuation Services 2015-2019 | CCS | 14 | Not set |
| Regional Technology Maintenance Contract - North West | OJEU | 7 | Not set |
| M1 Junction 45 Improvement | ASF | 5 | Not set |
| M5 Oldbury Viaduct Major Maintenance | CDF Lot 3b | 15 | Not set |
| A120 - A12 Essex Schemes (Structures, roads, drainage & vehicle restraint) | CDF Lot 2 | 6 | Not set |
| A20 Roundhill + A27 Southwick Tunnel Renewal | CDF Lot 1 | 1 | Not set |
| Area 9 ASC - Area 6 & 8 Modification | Modification | 120 | Not set |
| Leeming Depot Construction | CDF Lot 2 | 4 | Not set |
| Area 1 & 2 Maintenance & Response Contract | OJEU | 272 | Not set |
| Area 1 & 2 Design Services Contract | OJEU | 40 | Not set |
| Area 1 & 2 Construction Works Framework * | OJEU | 290 | Not set |
| OD East Package 1 (West): M1, A1 & A5 | CDF Lot 2 | 12 | Not set |
| OD East Package 2 (North): A47, A1, &A12(N) | CDF Lot 2 | 19 | Not set |
| OD East Package 3 (East): A11, A14, A120 & A12(S) | CDF Lot 2 | 21 | Not set |
| Third Line Service (2017) | TMTF Lot 12 | 6 | Not set |
| M40 J3 to J8 Conventional Noise Barriers | CDF Lot 2 | 3 | Not set |
| Traffic Technology Infrastructure Hosting | CCS Technology Services Lot 5 | 25 | Not set |
| Tunnel Control Management System (TCMS) | CCS TMTF2 Lot 14 | 25 | Not set |
| Expert Support for Control Room Technology (ESCoRT) | CCS ConsultancyONE Lot 3.4 | 4 | Not set |
| Operational Technology Asset Management Support Services (OTAMSS) | CCS TMTF2 Lot 12 | 4 | Not set |
| Collaborative Traffic Management (CTM) Technical Support Services | CCS TMTF2 Lot 12 | 4 | Not set |
| Connected and Autonomous Vehicle Pilots Implementnation Partner (CAV-PIP) | CCS TMTF2 Lot 12 | 4 | Not set |
| Legal Services - DCO Advice | CCS RM3786 | 18 | Not set |
| CDF Lot 2 | Not set | Not set | |
| Fleet Management & Maintenance Contract | CCS | 1 | Not set |
| HGV Tractor Unit | CCS | 0.2 | Not set |
| Fuel Cards | DfT Framework | 4 | Not set |
| Recruitment Advertising Services | CCS | 0.9 | Not set |
| Integrated Communications | CCS | 5 | Not set |
| Fleet Management Tyre Supply, Fitting and Associated Services | ESPO | 0.2 | Not set |
| Strategic Salt Storage | OJEU | 4 | Not set |
| Customer Expectations Research | CCS | 0.1 | Not set |
| National Road Telecommunications Services 2 | OJEU | Not set | Not set |
| M4 Heathrow Slip Road | COFA | 2 | Not set |
| TMTii 20 Technology Operations Centre (TOC) - Business Strategy Support | TMTF Lot 2 | 5 | Not set |
| TMTii 26 - Asset Data Capture for ASC | TMTF Lot 8 | 1 | Not set |
| TMTii35 - ONVIF Camera Specification Development | TMTF Lot 12 | 0.1 | Not set |
| TMTii 40 - Asset Data Capture for Asset Delivery | TMTF Lot 8 | 1 | Not set |
| M5 Junction 6 Improvement | CDF Lot 2 | 10 | Not set |
| Speed Camera Enforcement of M1 J39 to 42 Smart Motorway | MOU | 2 | Not set |
| Building Capability and Capacity in Behaviour Change | MOU | 0.1 | Not set |
| SRN Safety Model Implementation Project | MOU | 1 | Not set |
| Laptops | CCS Framework | 0.5 | Not set |
| Cloud Application Development Services | CCS Framework | 0.5 | Not set |
| ICT Hosting Services - Cloud Migration | CCS Framework | 0.2 | Not set |
| IT Service Management Tooling (ITSM) | CCS Framework | 0.8 | Not set |
| Oracle Cloud Project Support | CCS Framework | 0.2 | Not set |
| Service Dest and End User Support | CCS Framework | 4 | Not set |
| Tech Refresh Support | CCS Framework | 0.6 | Not set |
| National Roads Telecommunications Services 2 (NRTS2) | OJEU | 450 | Not set |
| Technical Partner for Future Road Investment Strategy | OJEU | 7 | Not set |
| Operational Excellence Strategic Deliver Partner | OJEU | 0.7 | Not set |
| Lands Conveyancing | CCS RM 3786 | 4 | Not set |
| New Listening Tools | SPaTS Lot 1 | 0.8 | Not set |
| TMTii 05 - Management of the SMCALo and its Website for Highways England SMCALo Operations | TMTii Lot 12 | 0.1 | Not set |
| TMTii 19 - Enforcement (HADECS) & Signalling Specialist Technical Support (2018) | TMTii Lot 14 | 0.4 | Not set |
| TMTii 22 - Management Of The Change Control Board And Technical Specifications for TTD Technology Management (2017) | TMTii Lot 12 | 0.3 | Not set |
| TMTii 18 - CHARM Technical Assurance Partner (TAP) | TMTii Lot 12 | 8 | Not set |
| TMTii 43 - Supply of MIDAS Outstations to TR2169 issue J | TMTii Lot 2 | 3 | Not set |
| TMTii 44 - A2M2 Connected Corridor CAV Testbed | TMTii Lot 14 | 5 | Not set |
| TMTii 49 - MS2, MS3 and MS4 message signs version 3 procurement | TMTii Lot 3 | 5 | Not set |
| Cyber security services | CCS Framework | 2 | Not set |
| Fleet Management, Windscreen and Autoglass Replacement | ESPO | 2 | Not set |
| Traffic Officer Fleet Purchase | CCS RM1070 | 3 | Not set |
| Winter Fleet Vehicle Purchase | ESPO 215 | 26 | Not set |
| Category Management Pavements Framework | OJEU | 3,300 | Not set |
| A14 Cambridge to Huntingdon – Design & Site Assurance | CDF Lot 1 | 35 | Not set |
| A14 Cambridge to Huntingdon - Package 1 | CDF Lot 3b | 452 | Not set |
| A14 Cambridge to Huntingdon - Package 2 | CDF Lot 3b | 203 | Not set |
| A14 Cambridge to Huntingdon - Package 3 | CDF Lot 3b | 292 | Not set |
| Lower Thames Crossing Technical Partner | OJEU | 240 | Not set |
| A303 Amesbury to Berwick Down - Options Phase | CDF Lot 1 | 18 | Not set |
| A303 Amesbury to Berwick Down - Technical Partner | OJEU | 40 | Not set |
| Lower Thames Crossing - Ground Investigation | OJEU | 6 | Not set |
| Lower Thames Crossing - PF2 Specialist Legal Advisors | CCS | 14 | Not set |
| Lower Thames Crossing - PF2 Specialist Finance Advisors | OJEU | 13 | Not set |
| A303 - PF2 Specialist Legal Advisors | CCS | 9 | Not set |
| A303 - PF2 Specialist Finance Advisors | OJEU | 10 | Not set |
| A303 - DCO Legal Advisors | CCS | 3 | Not set |
| Lower Thames Crossing - DCO Legal Advisors | CCS | 3 | Not set |
| A303 Stonehenge Commercial Support | SPaTS | 0.5 | Not set |
| Lower Thames Crossing Commercial Support | SPaTS | 0.6 | Not set |
| Complex Infrastucture Programme Client Efficiency Manager | SPaTS | 0.2 | Not set |
| A1 Coal House to Metro Centre | OJEU | 33 | Not set |
| A1 Leeming to Barton | OJEU | 214 | Not set |
| A19 Coast Road | CDF Lot 3a | 40 | Not set |
| A19 Down Hill Lane junction improvement | OJEU | 40 | Not set |
| A19 Testos | OJEU | 54 | Not set |
| A38 Derby Junctions Ground Investigation | CDF Lot 2 | 0.4 | Not set |
| A453 Widening | OJEU | 77 | Not set |
| A45-A46 Tollbar End | OJEU | 45 | Not set |
| A46 Newark to Widmerpool | OJEU | 4 | Not set |
| A5/M1 J11a Link (net cost to HA) | OJEU | 86 | Not set |
| A556 Knutsford to Bowdon | OJEU | 120 | Not set |
| A63 Castle Street | OJEU | 76 | Not set |
| M1 Junction 19 improvement | OJEU | 83 | Not set |
| M54-M6/M6 Toll Link | CDF Lot 1 | 17 | Not set |
| Trans Pennine Tunnel Study | CDF Lot 1 | 1 | Not set |
| M20 Junction 10a | CDF Lot 3a | 2.5 | Not set |
| M20 Lorry Park | CDF Lot 1 | 6 | Not set |
| Not set | CDF Lot 3b | 130 | Not set |
| M25 Junction 30 | OJEU | 56 | Not set |
| AS14 Schemes Design for Options Phase Stage 2 | CDF Lot 1 | 55 | Not set |
| Programme Delivery Partner | OJEU | 65 | Not set |
| Buildability Advice | CDF Lots 2,3a&3b | 7 | Not set |
| M49 Avonmouth Junction | CDF Lot 1 | 0.8 | Not set |
| A1 Scotswood to North Brunton | CDF Lot 1 | 13 | Not set |
| A1 Northumberland | CDF Lot 1 | 26 | Not set |
| A1 Birtley to Coal House Widening | Not set | Not set | Not set |
| A1 Scotswood to North Brunton | Not set | Not set | Not set |
| M62/M606 Chain Bar | CDF Lot 1 | 16 | Not set |
| M621 J1-7 | Not set | Not set | Not set |
| M1/M62 Lofthouse Interchange | Not set | Not set | Not set |
| A19 Norton to Wynyard | Not set | Not set | Not set |
| M56 New Junction 11A | CDF Lot 1 | 3 | Not set |
| M6 Junction 19 Improvements | Not set | Not set | Not set |
| A585 Windy Harbour to Skippool Improvement | CDF Lot 1 | 9 | Not set |
| A5036 Princess Way - Access to Port of Liverpool | Not set | Not set | Not set |
| A500 Etruria Valley | CDF Lot 1 | 12 | Not set |
| A46 Coventry Junctions Improvement | Not set | Not set | Not set |
| M42 Junction 6 improvement | Not set | Not set | Not set |
| A358 Taunton to Southfields | CDF Lot 1 | 12 | Not set |
| A303 Sparkford to Ilchester | Not set | Not set | Not set |
| A30 Chiverton - Carland Cross | CDF Lot 1 | 5 | Not set |
| M271/A35 Redbridge Roundabout Upgrade | CDF Lot 1 | 6 | Not set |
| A31 Ringwood | Not set | Not set | Not set |
| M27 Southampton Junctions | Not set | Not set | Not set |
| M3 Junction 9 Improvement | Not set | Not set | Not set |
| M25 Junction 25 Improvement | CDF Lot 1 | 14 | Not set |
| M25 Junction 28 Improvement | Not set | Not set | Not set |
| M25 Junction 10/A3 Wisley Interchange | Not set | Not set | Not set |
| A2 Bean - Ebbsfleet | Not set | Not set | Not set |
| M2 Junction 5 Improvements | Not set | Not set | Not set |
| A27 Arundel Bypass | CDF Lot 1 | 20 | Not set |
| A27 East of Lewes | Not set | Not set | Not set |
| A27 Worthing - Lancing | Not set | Not set | Not set |
| A27 Chichester | Not set | Not set | Not set |
| A47 Guyhirn Junction | CDF Lot 1 | 14 | Not set |
| A47 & A12 Junction enhancements | Not set | Not set | Not set |
| A47 Blofield to North Burlingham Dualling | Not set | Not set | Not set |
| A47 Wansford to Sutton | Not set | Not set | Not set |
| A47/A11 Thickthorn Junction | Not set | Not set | Not set |
| A47 North Tuddenham to Easton | Not set | Not set | Not set |
| A428 Black Cat to Caxton Gibbet | CDF Lot 1 | 20 | Not set |
| A12 Whole-Route Technology Upgrade | CDF Lot 1 | 23 | Not set |
| A12 Chelmsford to A120 (Junction 19 to 25) | Not set | Not set | Not set |
| M11 Junction 7 Upgrade | Not set | Not set | Not set |
| M11 J8 to 14 Technology Upgrade | Not set | Not set | Not set |
| M6 Junction 10 | CDF Lot 1 | 17 | Not set |
| A43 Abthorpe | CDF Lot 2 | 7 | Not set |
| M5 Junctions 5-7 | CDF Lot 2 | 12 | Not set |
| A45 Stanwick to Thrapston | CDF Lot 1 | 12 | Not set |
| A46 Newark Northern Bypass | Not set | Not set | Not set |
| A50 Uttoexeter | Not set | Not set | Not set |
| RIP Ground Investigations | CDF Lot 2 | 15 | Not set |
| M49 Avonmouth Junction | CDF Lot 3a | 24 | Not set |
| M27 Romsey Road Bridge Replacement | CDF Lot 2 | 16 | Not set |
| M60 Simister Island Interchange | CDF Lot 1 | 2 | Not set |
| A64 Hopgrove Junction | CDF Lot 1 | 2 | Not set |
| A1 in Northumberland | CDF Lot 1 | 6 | Not set |
| M1 Junctions 28-31 | MP Framework | 54 | Not set |
| M1 Junctions 32-35A | MP Framework | 64 | Not set |
| M1 Junctions 39-42 | MP Framework | 36 | Not set |
| M3 Junctions 2-4A | MP Framework | 118 | Not set |
| M6 Junctions 10a-13 | MP Framework | 10 | Not set |
| M60 Junction 8 to M62 Junction 20: Smart Motorway | MP Framework | 143 | Not set |
| M1 Junctions 13-16 | CDF Lot 1 | 19 | Not set |
| Not set | CDF Lots 3a&3b | 262 | Not set |
| M1 Junctions 19-16 | CDF Lot 3a&3b | 65 | Not set |
| M1 Junctions 23a-25 | CDF Lot 1, 3a & 3b | 119 | Not set |
| Not set | Not set | Not set | Not set |
| M20 Junctions 3-5 | CDF Lot 1 | 7 | Not set |
| Not set | CDF Lots 3a&3b | 74 | Not set |
| M23 Junctions 8-10 | CDF Lot 1 | 9 | Not set |
| Not set | CDF Lots 3a&3b | 117 | Not set |
| M27 Junctions 4-11 & M3 Junction 9-14 | CDF Lot 1 | 4 | Not set |
| M4 Junctions 3-12 | CDF Lot 1 | 38 | Not set |
| Not set | CDF Lots 3a&3b | 485 | Not set |
| M5 Junctions 4A-6 | CDF Lot 3a&3b | 88 | Not set |
| M6 Junctions 13-15 | CDF Lot 1 | 16 | Not set |
| Not set | CDF Lots 3a&3b | 186 | Not set |
| M6 Junctions 16-19 | CDF Lot 3a&3b | 179 | Not set |
| M6 Junctions 2-4 | CDF Lot 1 | 10 | Not set |
| Not set | CDF Lots 3a&3b | 126 | Not set |
| M60 Junctions 24-27 & M60 Junctions 1-4 & M56 Junction 6 - 8 | CDF Lot 1 | 3 | Not set |
| M62 Junctions 10-12 & M6 Junctions 21A-26 | CDF Lot 1 | 3 | Not set |
| M62 Junctions 10-12 | CDF Lots 3a&3b | 104 | Not set |
| M27 Junctions 4-11 | CDF Lots 3a&3b | 218 | Not set |
| M40/M42 Interchange | CDF Lot 1 | 1 | Not set |
| M56 J6-8 | CDF Lot 3a | 66 | Not set |
| M6 J21a -26 | CDF Lot 3b | 156 | Not set |
| A1(M) Junctions 6-8 Smart Motorway | CDF Lot 1 | 1 | Not set |
| M25 Junctions 10-16 | CDF Lot 1 | 2 | Not set |
| M62 Junctions 20-25 | CDF Lot 1 | 1 | Not set |
| Oxford to Cambridge Expressway | CDF Lot 1 | 15 | Not set |
| A66 Northern Pennines | CDF Lot 1 | 2 | Not set |
| M60 North West Quadrant - Stage 1 | CDF Lot 1 | 0.5 | Not set |
| National Infrastruction Programme Commercial Support | SPaTS | 0.1 | Not set |
| Not set | Total (£b) | 15,975 | Not set |
| Not set | Not set | Not set | Not set |
| KEY | Not set | Not set | Not set |
| CIP | Not set | Not set | Not set |
| RIP | Not set | Not set | Not set |
| SMP | Not set | Not set | Not set |
| OD & Other | Not set | Not set | Not set |
| NIP | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| * This is the estimated maximum value of all task orders envisaged to be awarded under the framework agreement throughout its duration. | Not set | Not set | Not set |