Outsourced Services

Access to transformational citizen experience and business process solutions. Including people, technology and transformational advisory services delivering contact centres, process administration, HR, procurement, payroll and financial administration.

Description

This agreement is for organisations that need to outsource contact centre solutions and back office work.  It is available to:

  • all central government departments
  • arm’s length bodies (ALBs)
  • devolved administrations
  • the wider public sector
  • third sector organisations

Through this agreement, you can access transformational services that use people and technology. This includes the use of robotic process automation (RPA) and artificial intelligence (AI) to:

  • make processes faster and simpler
  • get more value from your enterprise resource planning (ERP) systems

The agreement helps organisations use new and modern technology. It supports your staff so they can work more efficiently and provide more cost-effective services for citizens.

You can also get surge capacity services and transformation advice. These services can help you update and improve how you work with citizens.

Read our case study to learn how two local councils became more efficient by using modern technology to improve revenues and benefit services.

RM6295 Outsourced Services will run for 4 years. We recommend a call off term of up to 7 years to maximise the value from outsourcing services. There is no minimum call off length.

Benefits

  • a wide range of citizen experience and business process outsourcing (BPO) suppliers to make sure there is a competitive supply of services
  •  our  first agreement to be let under the Procurement Act 2023. It lets you use a range of flexible buying options, including award without competitionsimple rate card structure that supports:
    • people and digital agent pricing
    • rates available for working time
    • available time and productive time to promote price transparency 
    • flexible charging structures to encourage competition
  • helps organisations  reduce manual work and improve user experience through digital services
  • clear and simple Call-Off terms 
  • opportunities to manage peaks and dips in demand by improving workflow across outsourced services

Products and suppliers

Please read the 'How to buy' tab below for detailed instructions on how to find out which suppliers are on this framework.

How to buy

To use this agreement you will need approval from your organisation and the Cabinet Office. Commercial spend controls apply to all commercial activity with a value of £10 million or more, excluding VAT.

Some organisations have a higher spend threshold for commercial controls. To confirm the spend threshold for your organisation contact the commercial continuous improvement team.

Before running any competitive process, we recommend strong pre-market engagement. This will help refine your needs and reduce procurement risk.

All buying options allowed under the Procurement Act 2023 are available through this framework. You can also use the award without a competition process..

For other competitions you can also run an expression of interest (EOI).

EOIs let you:

  • test supplier interest before launching a full competition

Suppliers who do not respond, do not need to be invited to tender. You can also run a competition with suppliers without using an EOI. 

Before running a further competition or an award without competition, you must complete:

  • call-off schedules
  • joint schedules

These documents are listed in the documents section. You should follow your internal processes and seek legal advice when choosing which schedules you need. 

You can use your own eSourcing system or our eSourcing tool.If this is your first time using our eSourcing suite, you will need to register an account.

If you have already registered, sign in to your eSourcing account.

Read guidance on the eSourcing tool.

Further competition

To run a further competition under this agreement you should follow the process  in Framework Schedule 7. You should:

  1. Take part in pre-market engagement to define your needs (optional but recommended).

2. Identify your needs and develop your specification, including timelines. 

3. Complete your further competition documents, such as:

    • attachment 1: about the further competition
    • attachment 2: how to bid and evaluation criteria
    • attachment 3: statement of requirements (specification)
    • attachment 4: cost model
    • attachment 5: order form and terms and conditions

4. Issue further competition and set the deadline for tender submission.

    • by email or through your preferred e-Sourcing tool

5. Evaluate all responses fairly.

6. Award your contract by signing Framework Schedule 6: order form.

7. Give unsuccessful suppliers written feedback explaining why they were not selected.

8. Publish your contract on the portal for transparency

Award without competition

If you want to make an award without competition, you must follow the procedure in Framework Schedule 7. You should:

  1. Clearly define your needs and create your specification.
  2. Set your award without competition criteria.
  3. Evaluate supplier proposals against the direct award criteria.
  4. Award your contract by signing Framework Schedule 6: order form.
  5. Publish your contract on the portal.

Awards without competition will use the maximum agreement rates. You should consider whether a short competition could give you better value for money before choosing this route.

For more detailed information, you can read the customer guidance document. Or you can contact the category team. They can provide support and guidance as needed.Agreement pricing request

To request pricing fill out a pricing rate card.  Rate cards can be requested by emailing info@gca

.gov.uk from your .gov email address.

Documents

Crown Commercial Service (CCS) became Government Commercial Agency (GCA) on 1 April 2026. Documents published before this date may still refer to CCS. All contract documents remain valid for existing and new contracts, and there are no changes to how you work with us.

  1. RM6295 Buyer guide v3
  2. RM6295 General terms v1
  3. RM6295 Capabilities matrix
  4. Download all call-off schedules
  5. Download all framework schedules
  6. Download all joint schedules
  7. RM6295 Call-off schedule 1: intellectual property rights v1
  8. RM6295 Call-off schedule 2: staff transfer v1
  9. RM6295 Call-off schedule 3: continuous improvement v1
  10. RM6295 Call-off schedule 4: call-off tender v1
  11. RM6295 Call-off schedule 5: pricing details v1
  12. RM6295 Call-off schedule 6: ICT services v1
  13. RM6295 Call-off schedule 7: key supplier staff v1
  14. RM6295 Call-off schedule 8: business continuity and disaster recovery v1
  15. RM6295 Call-off schedule 9A security: short form v1
  16. RM6295 Call-off schedule 9B security: consultancy v1
  17. RM6295 Call-off schedule 9C security: development v1
  18. RM6295 Call-off schedule 9D security: supplier-led assurance v1
  19. RM6295 Call-off schedule 9E security: buyer-led assurance v1
  20. RM6295 Call-off schedule 10: exit management v1
  21. RM6295 Call-off schedule 11: installation works v1
  22. RM6295 Call-off schedule 12: clustering v1
  23. RM6295 Call-off schedule 13: implementation plan and testing v1
  24. RM6295 Call-off schedule 14: performance levels v1
  25. RM6295 Call-off schedule 15: call-off contract management v1
  26. RM6295 Call-off schedule 16: benchmarking v1
  27. RM6295 Call-off schedule 17: MOD terms v1
  28. RM6295 Call-off schedule 18: background checks v1
  29. RM6295 Call-off schedule 19: Scottish Law v1
  30. RM6295 Call-off schedule 20: specification v1
  31. RM6295 Call-off schedule 21: Northern Ireland Law v1
  32. RM6295 Call-off schedule 22: lease terms v1
  33. RM6295 Call-off schedule 23: HMRC terms v1
  34. RM6295 Call-off schedule 24: corporate resolution planning v1
  35. RM6295 Call-off schedule 25: additional sustainability requirements v1
  36. RM6295 Call-off schedule 26: carbon reduction v1
  37. RM6295 Framework schedule 1: specification v1
  38. RM6295 Framework schedule 2: framework tender v1
  39. RM6295 Framework schedule 3: framework prices v1
  40. RM6295 Framework schedule 4: framework management v1
  41. RM6295 Framework schedule 5: management charges and information v1
  42. RM6295 Framework schedule 6: order form template v1
  43. RM6295 Framework schedule 7: call-off award procedure v1
  44. RM6295 Framework schedule 8: self audit certificate v1
  45. RM6295 Framework schedule 9: cyber essentials scheme v1
  46. RM6295 Joint schedule 1: definitions v1.0
  47. RM6295 Joint schedule 2: variation form v1
  48. RM6295 Joint Schedule 3 – Insurance Requirements v2
  49. RM6295 Joint schedule 4: commercially sensitive information v1
  50. RM6295 Joint schedule 5: sustainability v1
  51. RM6295 Joint schedule 6: key subcontractors v1
  52. RM6295 Joint schedule 7: financial difficulties v1
  53. RM6295 Joint schedule 8: guarantee v1
  54. RM6295 Joint schedule 9: rectification plan v1
  55. RM6295 Joint schedule 10: processing data v1