August 2003


36 contracts, total value $791,339,549.38
Confidentialities: 4 contracts, 11.11%( 2 on the contract, 2 on the outputs)
Procurement methods: Open 14 contracts, 38.89%, Open via SON 1 contracts, 2.78%, Prequalified 6 contracts, 16.67%, limited 15 contracts, 41.67%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Fleet Management Agreement – Contract for the provision of motor... 1 $4,448,707.26

Suppliers

Supplier Contracts Count Total Contract Value
GSL (Australia) Pty Ltd 1 $528,000,000.00
TELSTRA CORPORATION LTD 1 $101,616,000.00
NEC BUSINESS SOLUTIONS 2 $46,074,390.29
BP Australia Pty Ltd 2 $28,625,000.00
JONES LANG LASALLE (NSW) PTY LTD 1 $16,800,000.00
DPT OPERATOR PTY LTD 1 $15,500,000.00
COFFEY MPW PTY LTD 2 $9,145,171.00
Devlin Street Ryde Pty Ltd atf the Devlin Street Ryde Unit Trust 1 $8,848,262.60
BLUE STAR PRINT GROUP AUSTRALIA PTY LIMITED 1 $5,522,322.00
Cashcard Australia Limited 1 $5,104,568.52
Leaseplan 1 $4,448,707.26
PRATT & WHITNEY CANADA (A'ASIA) PTY LTD 1 $4,250,000.00
Lessor: Sandhurst Trustees Pty Ltd (16 004 030 737) Responsible Entity: Becton Investment Management Limited (Abn:62 090 939 192) 1 $3,115,136.00
Benzel Nominsse Pty Ltd atf The Trustee for KAMINSKY ROSEBUD TRUS 1 $2,891,797.15
21 YARRA STREET PTY LTD 1 $2,380,632.33
Sharaf Investments Pty Ltd 1 $1,984,533.00
SAVINGS AND LOANS CREDIT UNION SA LTD 1 $1,632,981.36
ALLIANZ AUSTRALIA INSURANCE LTD 1 $1,611,700.00
MUTUAL CLEANING 1 $991,562.00
TILMERE PTY LTD 1 $549,450.00
RMIT TRAINING PTY LTD 1 $519,583.00
S Cukovska, A Cukovska & B Cukovska 1 $510,182.05
POLYPRINT PTY LTD T/A TRUSTEE FOR THE MARIGLENN FA 1 $380,000.00
DIALOG PTY LTD 1 $370,000.00
Verisign Australia Pty Ltd 1 $197,073.05
ST VINCENT'S INSTITUTE OF MEDICA 1 $125,964.11
FITZWALTER GROUP PTY LTD 2 $48,400.00
DA INFORMATION SERVICES 1 $27,417.71
AUST GOVT SOLICITOR-CENTRAL OFF 1 $25,108.05
HERMAN ROCKEFELLER TRUST 1 $19,040.00
ELECTRIC BUG PTY LTD 1 $13,996.90
SERMA ENTREGADORA LTDA 1 $10,571.00

Agencies

Agency Contracts Count Total Contract Value
Department of Immigration and Citizenship 1 $528,000,000.00
Australian Customs and Border Protection Service 2 $101,813,073.05
Australian Taxation Office 3 $48,058,923.29
Australian Communications and Media Authority (ACMA) 3 $33,911,700.00
Department of the Environment and Water Resources 2 $28,625,000.00
Department of Human Services 4 $19,225,260.60
Department of Foreign Affairs and Trade - Australian Aid Program 2 $9,145,171.00
Department of Foreign Affairs and Trade 2 $5,541,362.00
Department of Broadband Communications and the Digital Economy 1 $4,448,707.26
Defence Materiel Organisation 1 $4,250,000.00
Department of Broadband, Communications and the Digital Economy 2 $3,129,132.90
Centrelink 3 $2,523,163.41
Federal Court of Australia 1 $991,562.00
Department of Veterans' Affairs 1 $549,450.00
Department of Health 3 $523,381.82
Australian Institute of Family Studies 1 $519,583.00
Department of Defence 2 $48,400.00
Department of Transport and Regional Services 1 $25,108.05
Austrade 1 $10,571.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
150191 Detention Services $528,000,000.00Department of Immigration and Citizenship 2003-08-27 GSL (Australia) Pty Ltd
6924-A7 03/0086 - CCTV Transmission Services (GAPS ID: 1689938) $101,616,000.00Australian Customs and Border Protection Service 2003-08-09 TELSTRA CORPORATION LTD
18048 Call Centre Services (GAPS ID: 1567133) $44,999,999.99Australian Taxation Office 2003-08-06 NEC BUSINESS SOLUTIONS
9992 Lease for Darling Park Offices(Contract value is an estimate for the whole contract) (GAPS ID: 1532020) $16,800,000.00Australian Communications and Media Authority (ACMA) 2003-08-01 JONES LANG LASALLE (NSW) PTY LTD
45321 Supply of Marine Grade Oil for Bunkers $16,100,000.00Department of the Environment and Water Resources 2003-08-01 BP Australia Pty Ltd
24392-A1 Lease of office space (Darling Park, Sydney) (GAPS ID: 1555595) $15,500,000.00Australian Communications and Media Authority (ACMA) 2003-08-01 DPT OPERATOR PTY LTD
45327 Supply of Fuel and Other Related Supplies $12,525,000.00Department of the Environment and Water Resources 2003-08-01 BP Australia Pty Ltd
25081-A3 5 year lease over approx 1,214 m2 of office accommodation located at 19 - 27 Devlin St, Ryde, NSW (GAPS ID: 1245506) EXTSO3/1515-C $8,848,262.60Department of Human Services 2003-08-01 Devlin Street Ryde Pty Ltd atf the Devlin Street Ryde Unit Trust
149436 Outsourcing of Print and Design Facilities $5,522,322.00Department of Foreign Affairs and Trade 2003-08-01 BLUE STAR PRINT GROUP AUSTRALIA PTY LIMITED
60354 Mongolia-Australia Targeted Capacity Building and Small Activity Facility (CaBSAF) $5,500,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-08-04 COFFEY MPW PTY LTD
288352-A2 Electronic Benefits Transfer account base facilities management and automated teller machines $5,104,568.52Department of Human Services 2003-08-01 Cashcard Australia Limited
221564-A1 Vehicle Leases (For total contract value please also see DCITA contract notices). ATR#15 $4,448,707.26Department of Broadband Communications and the Digital Economy 2003-08-01 Leaseplan
69371-A1 A23 AIRCRAFT - SUPPLY OF PT6A-62 ENGINE SPARE PARTS $4,250,000.00Defence Materiel Organisation 2003-08-30 PRATT & WHITNEY CANADA (A'ASIA) PTY LTD
60353 Mongolia-Australia Targeted Capacity Building and Small Activity Facility (CaBSAF) $3,645,171.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-08-04 COFFEY MPW PTY LTD
147992 Rental of Office Space & Carparking Part Level 1, 44 Sydney Ave $3,115,136.00Department of Broadband, Communications and the Digital Economy 2003-08-01 Lessor: Sandhurst Trustees Pty Ltd (16 004 030 737) Responsible Entity: Becton Investment Management Limited (Abn:62 090 939 192)
25084-A4 Lease at Rosebud CSC, VIC EXTS03/1562A $2,891,797.15Department of Human Services 2003-08-01 Benzel Nominsse Pty Ltd atf The Trustee for KAMINSKY ROSEBUD TRUS
24847-A5 lease at Heidelberg,VIC (GAPS ID: 1490767) $2,380,632.33Department of Human Services 2003-08-24 21 YARRA STREET PTY LTD
242776 New lease for 72 Nerang St Southport QLD $1,984,533.00Australian Taxation Office 2003-08-01 Sharaf Investments Pty Ltd
25027 Exercsie of 4 year option over 1777.6 m2 of office accommodation located at 116 - 118 Reservoir Road, Modbury, SA (GAPS ID: 1350797) $1,632,981.36Centrelink 2003-08-01 SAVINGS AND LOANS CREDIT UNION SA LTD
24472 Lease of office space (Clarence Street, Sydney). (GAPS ID: 1553782) $1,611,700.00Australian Communications and Media Authority (ACMA) 2003-08-01 ALLIANZ AUSTRALIA INSURANCE LTD
18056 Call Centre Services (GAPS ID: 1573624) $1,074,390.30Australian Taxation Office 2003-08-06 NEC BUSINESS SOLUTIONS
58814 Cleaning Services melbourne Court Building (Federal Court Proportion) $991,562.00Federal Court of Australia 2003-08-06 MUTUAL CLEANING
12561 Lease - VAN Maroochydore (GAPS ID: 1278538) $549,450.00Department of Veterans' Affairs 2003-08-01 TILMERE PTY LTD
12171 Provision of services for the Australian Family and Society Abstracts database (GAPS ID: 1688830) $519,583.00Australian Institute of Family Studies 2003-08-06 RMIT TRAINING PTY LTD
73564-A4 Lease at 5-7 Mill Street Mossman Queensland $510,182.05Centrelink 2003-08-01 S Cukovska, A Cukovska & B Cukovska
22558-A1 Translation of publication Australian Pension News into 11 languages(GAPS ID: 1614993) $380,000.00Centrelink 2003-08-25 POLYPRINT PTY LTD T/A TRUSTEE FOR THE MARIGLENN FA
43646 SIME1 - Maintenance Work to be Undertaken $370,000.00Department of Health 2003-08-08 DIALOG PTY LTD
366936 03/0210 - Provision of Security Services (GAPS ID: 1553399) Variations 1-5 $197,073.05Australian Customs and Border Protection Service 2003-08-26 Verisign Australia Pty Ltd
43717 Payment of July 2003 installment as per the Commonwealth contract signed October 2002. $125,964.11Department of Health 2003-08-11 ST VINCENT'S INSTITUTE OF MEDICA
43645 Library Books and Journals $27,417.71Department of Health 2003-08-04 DA INFORMATION SERVICES
4364 Planning Management- Castlereagh Road- Penrith (GAPS ID: 1693716) $26,400.00Department of Defence 2003-08-25 FITZWALTER GROUP PTY LTD
7863 legal services expenditure (GAPS ID: 1684348) $25,108.05Department of Transport and Regional Services 2003-08-11 AUST GOVT SOLICITOR-CENTRAL OFF
4372 Planning Management - Thornton Park - Penrith (GAPS ID: 1693717) $22,000.00Department of Defence 2003-08-25 FITZWALTER GROUP PTY LTD
25057 Lease of car park space at Trafalgar Carpark 108 - 110 Collins Street Hobart (GAPS ID: 1333944) $19,040.00Department of Foreign Affairs and Trade 2003-08-01 HERMAN ROCKEFELLER TRUST
263083 Satellite Phone Subsidy Scheme $13,996.90Department of Broadband, Communications and the Digital Economy 2003-08-21 ELECTRIC BUG PTY LTD
161838 Rental of Storage Space: Sao Paulo: Furniture Storage. $10,571.00Austrade 2003-08-07 SERMA ENTREGADORA LTDA