Contract

Retail Incident and Fraud Management Services

  • SE TRAINS LIMITED

UK7: Contract details notice - Procurement Act 2023 - view information about notice types

Notice identifier: 2026/S 000-014623

Procurement identifier (OCID): ocds-h6vhtk-05f07b (view related notices)

Published 18 February 2026, 10:26am



Scope

Description

Retail Incident and Fraud Management Services comprising:

1st & 2nd Line Retail Incident Management (RIM)

E-commerce Fraud Prevention (eFP)

Account Management


Contract 1. Retail Incident and Fraud Management Services

Supplier

Contract value

  • £2,023,391 excluding VAT
  • £2,428,069 including VAT

Above the relevant threshold

Date signed

7 January 2026

Contract dates

  • 9 January 2026 to 15 October 2028
  • 2 years, 9 months, 7 days

Main procurement category

Services

CPV classifications

  • 72253000 - Helpdesk and support services

Contract locations

  • UK - United Kingdom

Key performance indicators

Name Description Reporting frequency
Response Time

99% of priority 1 incidents to be resolved in one hour

99% of priority 2 incidents to be resolved in two hours

95% of priority 3 incidents to be resolved within three hours

1 months

Contract 2. Retail Incident and Fraud Management Services

Supplier

Contract value

  • £2,023,391 excluding VAT
  • £2,428,069 including VAT

Above the relevant threshold

Date signed

7 January 2026

Contract dates

  • 9 January 2026 to 15 October 2028
  • 2 years, 9 months, 7 days

Main procurement category

Services

CPV classifications

  • 72253000 - Helpdesk and support services

Contract locations

  • UK - United Kingdom

Key performance indicators

Name Description Reporting frequency
Response Times

99% of Priority 1 incidents to be resolved in one hour

99% of Priority 2 incidents to be resolved in two hours

95% of Priority 3 incidents to be resolved in three hours

1 months

Other information

Conflicts assessment prepared/revised

Yes


Procedure

Procedure type

Direct award

Special regime

Utilities

Direct award justification

Single supplier - technical reasons

Compatibility with existing systems and technical environment.

A redesign and/or replacement would result in operational risk and disruption.


Supplier

GO-AHEAD HOLDING LIMITED

  • Public Procurement Organisation Number: PNMT-5678-QNCM

Second Floor 55 Degrees North

Newcastle Upon Tyne

NE1 6BL

United Kingdom

Region: UKC22 - Tyneside

Small or medium-sized enterprise (SME): No

Voluntary, community or social enterprise (VCSE): No

Supported employment provider: No

Public service mutual: No

Contract 1. Retail Incident and Fraud Management Services

Contract 2. Retail Incident and Fraud Management Services


Contracting authority

SE TRAINS LIMITED

  • Companies House: 03266762
  • Public Procurement Organisation Number: PWRR-2348-DXXP

Second Floor

London

SE1 2AU

United Kingdom

Region: UKI44 - Lewisham and Southwark

Organisation type: Public undertaking (commercial organisation subject to public authority oversight)