Scope
Reference
2025-TR-0135
Description
Support services for OPX software solution
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=1004767007
Contract 1
Supplier
Contract value
- £450,000 excluding VAT
- £540,000 including VAT
Above the relevant threshold
Earliest date the contract will be signed
9 January 2026
Contract dates (estimated)
- 12 January 2026 to 30 November 2028
- 2 years, 10 months, 20 days
Main procurement category
Services
CPV classifications
- 72261000 - Software support services
Contract locations
- UKM82 - Glasgow City
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Direct award
Direct award justification
- Single supplier - intellectual property or exclusive rights
- Single supplier - technical reasons
Not applicable
Supplier
DeskOPX Limited
- Companies House: 16778617
47 Oakleigh Park North
London
N20 9AT
United Kingdom
Contact name: James Ward
Email: jw@deskopx.com
Region: UKI71 - Barnet
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
Student Loans Company
- Public Procurement Organisation Number: PMXL-3278-BCWT
10 Clyde Place
Glasgow
G5 8DF
United Kingdom
Telephone: 0141 306 2109
Email: nigel_mason@slc.co.uk
Region: UKM82 - Glasgow City
Organisation type: Public authority - central government