2013 Report details for project: MARSHALL
| Project name | MARSHALL - there are 11 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 |
|---|---|
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| Contracts | Contracts search (opens in new window) - under development |
| Organisation | MOD (D17) - see all reports for this organisation |
| Report year | 2013 (data is from September 2012) |
| Category | Military - see all reports for this category |
| Description: | Marshall will deliver a cost-effective long term solution for the delivery and support of Terminal (i.e. in the region of Aerodromes) Air Traffic Management equipment and number of associated services at MOD airfields in the UK, Permanent Overseas Bases and for Operations. |
| DCA (RAG) | Unknown |
| DCA text: | In January 2012 a new single project team was created to manage Marshall and a new B1 (G6) level Project Manager / Team Leader appointed. The team addressed issues with the Invitation to Participate in Dialogue (ITPD) documentation that had failed a review in 2011, rebaselined the programme via an MOD Review Note and issued the ITPD in October 2012. |
| Start date | 2006-04-01 |
| End date | 2035-03-31 |
| Schedule text | In October 2012 the MOD and HMT approved a Review Note that results in a contract award date of October 2015, a contract length of 22 years (no change) and a project end date of 2037. |
| Baseline | £2.02m |
| Forecast | £1.13m |
| Variance | -44.03% |
| Variance text: | Variance Explanation: The expenditure variance is due to the delay in the issue of ITPD. |
| Whole Life Cost | £0.00m |
| WLCost text: | |
| Notes1: | |
| Notes2: | |
| Sourcefile | MOD_2013.csv |
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