Department of Social Services


15 contracts, total value $131,141,737.98
Confidentialities: 1 contracts, 6.67%( 1 on the contract, 0 on the outputs)
Procurement methods: Open 6 contracts, 40.00%, Open via SON 4 contracts, 26.67%, limited 5 contracts, 33.33%,

Categories

Category Contracts Count Total Contract Value
Property management services 3 $18,993,175.02
Lease and rental of property or building 2 $16,438,144.20
Taxicab services 1 $2,955,179.20
Travel facilitation 1 $667,000.00
National postal delivery services 1 $443,575.83
Security or access control systems 1 $948,619.80
Software maintenance and support 1 $260,694.46
Components for information technology or broadcasting or telecommunications 1 $45,211,863.82
Refugee programs 1 $26,693,198.10
Cleaning and janitorial services 1 $7,800,000.00

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Supply electricity to Commonwealth Government agencies in ACT 1 $11,810,000.00
Under the Australian Government Telecommunications Arrangements... 1 $45,211,863.82
Whole of Australian Government Travel Management Services 1 $667,000.00
Major Office Machines (MOM) 1 $9,527,727.55

Suppliers

Supplier Contracts Count Total Contract Value
Telstra Corporation 1 $45,211,863.82
RCR RESOLVE FM PTY LTD 1 $26,693,198.10
Canberra Data Centres 1 $16,363,448.00
ERM Power Retail Pty Ltd 1 $11,810,000.00
Ricoh Australia Pty Ltd 1 $9,527,727.55
National Cleaning Services Australia Pty Ltd 1 $7,800,000.00
Jones Lang LaSalle (ACT) Pty Ltd 1 $6,625,175.02
Cabcharge Australia 1 $2,955,179.20
Cope Sensitive Freight T/as:Janala P/ L 1 $1,202,560.00
DEPARTMENT OF DEFENCE 1 $948,619.80
Qantas Business Travel 1 $667,000.00
TRIMEVAC PTY LTD 1 $558,000.00
Australia Post 1 $443,575.83
Business Information Services 1 $260,694.46
Marra Worra Worra Aboriginal Corporation 1 $74,696.20

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
362912-A14 Telecommunications services $45,211,863.82Department of Social Services 2011-03-03 Telstra Corporation
1684201-A2

Humanitarian Settlement Services HSS Sydney & Western NSW A

$26,693,198.10Department of Social Services 2011-04-03 RCR RESOLVE FM PTY LTD
3005692-A1 Property Lease $16,363,448.00Department of Social Services 2011-11-01 Canberra Data Centres
394520-A1 Electricity supply for FaHCSIA Canberra $11,810,000.00Department of Social Services 2011-07-01 ERM Power Retail Pty Ltd
2502181-A10 Office machine support & maintenance $9,527,727.55Department of Social Services 2011-10-31 Ricoh Australia Pty Ltd
396354-A2 Provision of Cleaning Services for FaHCSIA Sites in the ACT $7,800,000.00Department of Social Services 2011-08-01 National Cleaning Services Australia Pty Ltd
1910221-A2 Security Services for DSS sites across Australia through sub-contractors $6,625,175.02Department of Social Services 2011-03-01 Jones Lang LaSalle (ACT) Pty Ltd
407404-A6 Cabcharges - 2011 - 2018 $2,955,179.20Department of Social Services 2011-07-01 Cabcharge Australia
425859-A6 Sensitive IT Freight Services $1,202,560.00Department of Social Services 2011-10-14 Cope Sensitive Freight T/as:Janala P/ L
359890-A10 Vetting Services $948,619.80Department of Social Services 2011-01-01 DEPARTMENT OF DEFENCE
405892-A3 Travel services $667,000.00Department of Social Services 2011-07-01 Qantas Business Travel
1911721-A1

Property and facilities services

$558,000.00Department of Social Services 2011-03-29 TRIMEVAC PTY LTD
2383021-A1 Postage $443,575.83Department of Social Services 2011-07-08 Australia Post
407402-A9 iCMS Annual Maintenance and changes $260,694.46Department of Social Services 2011-07-01 Business Information Services
428293-A1 Proprty lease $74,696.20Department of Social Services 2011-05-17 Marra Worra Worra Aboriginal Corporation