December 2018

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2010152-A1

Warehousing and Distribution Services

$416,227,900.00Department of Defence 2018-12-19 LINFOX AUSTRALIA PTY LTD
3530419 Banking services $3,684,606.25IP Australia 2018-12-13 Commonwealth Bank of Australia
3513713 Multicoupler Upgrade Kits $2,394,544.80Department of Defence 2018-12-08 LEONARDO MW LTD
3529212 Pilot Training System $482,605.52Department of Defence 2018-12-08 LOCKHEED MARTIN AUST P/L - AUD
3511472 Attendance at Project Management Conferance $144,320.00Department of Defence 2018-12-05 AUSTRALIAN INSTITUTE OF PROJECT MANAGEMENT
3532947 Lease option - Commercial Storage Lease Renewal $125,946.00Department of Home Affairs 2018-12-09 Guerrino & Francesca Bof
3509936 Lease of Workpoints and Storage $110,515.54Australian Financial Security Authority 2018-12-01 Broadspectrum Property Pty Ltd
3482399 UNSW CO-OP PROGRAM 2018 $81,400.00Australian Prudential Regulation Authority (APRA) 2018-12-01 UNIVERSITY OF NEW SOUTH WALES
3479576 Service Fee $32,754.10Australian Competition and Consumer Commission 2018-12-11 Digital Transformation Agency
3533062 Support and maintenance services $23,500.00Department of Health 2018-12-09 Groupe Sharegate Inc
3486811 Provision of legal services $16,000.00Australian Federal Police 2018-12-19 Robert John Ranken
3498992 APS Indigenous Employment Program Fund $12,480.00Australian Competition and Consumer Commission 2018-12-14 Australian Public Service Commission