CPT_25_17 End User Devices service
National Audit Office · awarded 23 May 2025
£3.5m
Award value
£3,500,000
1
Supplier
Recorded as a small or medium-sized business
5 Jun 2030
Runs until
from 6 Jun 2025
Who
| Buyer | National Audit Office LONDON |
|---|---|
| Supplier |
XMA LIMITED |
| Category | services |
| Classification | Information technology services CPV 72222300 |
| Notice published | 13 June 2025 |
What it is for
National Audit Office (NAO) used the Healthtrust Europe ICT Solutions framework to award a contract to XMA Limited who will be providing end user devices to support the NAO end user compute replenishment program. The contract will run for a initial 4 years period from Friday 6th June 2025 until Tuesday 5th June 2029 with 12 months optional extension until Wednesday 5th June 2030. The estimated contract value will be £3.5m gross
Read the original award notice on Contracts Finder →
Other contracts from this buyer
259 awards on file, worth £98.8m.
| Awarded | What for | Buyer | Supplier | Value |
|---|---|---|---|---|
| 13 Feb 2026 | CPT_25_48 Microsoft Enterprise Agreement | National Audit Office | Phoenix Software Ltd | £6.6m |
| 25 Jan 2023 | GEN_22_104 Financial Instruments | National Audit Office | PricewaterhouseCoopers LLP | £6.4m |
| 25 Jan 2023 | GEN_22_104 Financial Instruments | National Audit Office | Mazars LLP | £6.4m |
| 25 Jan 2023 | GEN_22_104 Financial Instruments | National Audit Office | Ernst & Young LLP | £6.4m |
| 25 Jan 2023 | GEN_22_104 Financial Instruments | National Audit Office | Deloitte LLP | £6.4m |
Everything National Audit Office has awarded →
Other contracts won by this supplier
190 awards on file, worth £4.5bn.
| Awarded | What for | Buyer | Supplier | Value |
|---|---|---|---|---|
| 7 Nov 2025 | Digital Workplace Solutions 2 | N H S Shared Business Services | Amicus ITS Ltd +43 | £2.5bn |
| 1 Apr 2025 | Tech Devices - LINK4 | Leeds and York Partnership NHS Foundation… | Sync (A Trading Name of GBM Digital… +26 | £1.5bn |
| 11 Sep 2025 | Apple Equipment and Associated Services | North Western Universities Purchasing… | Academia Ltd +3 | £200.0m |
| 30 Oct 2024 | Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS) | North Western Universities Purchasing… | Banner Group Ltd +14 | £82.7m |
| 9 Sep 2024 | RM6098 Framework Schedule 6a (Short Order Form Template and Call-Off Schedules) | Government Legal Department | XMA Limited | £22.0m |