Packaged combination meals (50192700)

Parent Category: 50190000 Prepared and preserved foods
Grandparent Category: 50000000 Food and Beverage Products

84 contracts, total value $18,111,757.09
Procurement methods: Open 26 contracts, 30.95%, Open via SON 3 contracts, 3.57%, Prequalified 3 contracts, 3.57%, limited 52 contracts, 61.90%,

Suppliers

Supplier Contracts Count Total Contract Value
PREPACK LTD 2 $9,671,011.53
PORTION PACK FOODS PTY LTD 3 $2,556,695.32
PREPARED FOODS PROCESSING PTY 1 $2,138,812.35
WOOLWORTHS FINANCIAL SERVICES 7 $568,900.00
DEPARTMENT OF DEFENCE 1 $544,669.39
HOLIDAY INN SYDNEY AIRPORT 2 $473,000.00
COMPASS GROUP DEFENCE 1 $266,775.72
HOLIDAY INN MELBOURNE AIRPORT 2 $220,000.00
PRESTIGE CATERING 17 $219,054.99
QUALITY MEATS PTY LTD 2 $200,000.00
ASIAN UNITED FOOD SERVICE 2 $190,000.00
Equipped Outdoors Pty Limited 2 $66,562.56
COOLABAH TREE - SUTTON FOREST 1 $58,300.00
GATE GOURMET SERVICES PTY LTD 4 $56,594.68
DIGGERS DEN TAVERN & RESTAURANT 1 $55,000.00
PFD FOOD SERVICES (TAS) PTY LTD 2 $52,910.58
PARMALAT AUSTRALIA LTD 1 $50,000.00
DON KRC 1 $50,000.00
SIMON GEORGE & 1 $50,000.00
QUALITY BAKERS AUSTRALIA PTY LTD 1 $50,000.00
AIRPORT RETAIL ENTERPRISES PTY LTD 3 $48,950.00
WESTS PACKAGING SERVICES PTY LTD 1 $47,913.58
DELAWARE NORTH COMPANIES HOBART 1 $47,410.00
Prepack Limited 1 $43,197.50
SEVEN SEAS SHIPSCHANDLERS LLC 2 $37,312.24
CALTEX AVENEL 1 $33,000.00
DLA PIPER AUSTRALIA 2 $31,896.00
COLUMBA CATHOLIC COLLEGE 1 $26,862.00
SPOTLESS SERVICES LTD 2 $23,991.31
Kit Bag 1 $23,078.00
UNITED AVIATION SERVICES (UAS) 1 $20,865.32
BIDVEST CAIRNS 1 $18,400.00
AVIATION DEVELOPMENT 1 $16,610.00
QANTAS FLIGHT CATERING LTD 1 $15,939.83
BE CHALLENGED 1 $15,838.90
HOSPITALITY DEPOT 1 $15,203.20
HEYDER & SHEARS CATERING 1 $14,301.99
BAE SYSTEMS AUSTRALIA LOGISTICS 1 $13,642.20
ALTITUDE ACCOMMODATION 1 $13,200.00
Portion Pack Foods 1 $12,185.80
SKYTRADERS PTY LTD 1 $11,207.10
TRANSFIELD SERVICES 1 $11,070.00
FLINDERS HORSE SPORTS INC 1 $10,945.00
CIVIC DELIGHTS 1 $10,450.00
Stamford Plaza Brisbane 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 6 $9,732,388.63
Department of Defence 72 $8,217,046.80
Australian Federal Police 6 $162,321.66

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
243386 Supply of CRP From Prepack Ltd $9,608,379.45Defence Materiel Organisation 2009-11-11 PREPACK LTD
80469 Ration Pack Component $2,138,812.35Department of Defence 2008-01-09 PREPARED FOODS PROCESSING PTY
2172571 Non-Allergenic Civilian Ration Packs $1,311,552.00Department of Defence 2014-04-04 PORTION PACK FOODS PTY LTD
3334695 Civilian one day Rations Packs $1,227,845.52Department of Defence 2016-04-02 PORTION PACK FOODS PTY LTD
80680 Ration Pack Component $544,669.39Department of Defence 2008-01-09 DEPARTMENT OF DEFENCE
409158 MEALS FOR RECRUITS IN TRANSIT OVER TWELVE MONTHS $275,000.00Department of Defence 2011-06-28 HOLIDAY INN SYDNEY AIRPORT
3292433 Staging camp catering TS15 $266,775.72Department of Defence 2015-07-01 COMPASS GROUP DEFENCE
775131 Accomodation & meals for recruits in transit(over a twelve month period) $198,000.00Department of Defence 2012-07-20 HOLIDAY INN SYDNEY AIRPORT
438628 Fresh Rations $150,000.00Department of Defence 2011-10-12 QUALITY MEATS PTY LTD
436793 Fresh Rations $140,000.00Department of Defence 2011-10-05 ASIAN UNITED FOOD SERVICE
412572 Fresh Rations $138,500.00Department of Defence 2011-07-05 WOOLWORTHS FINANCIAL SERVICES
756831 Fresh rations $136,500.00Department of Defence 2012-07-13 WOOLWORTHS FINANCIAL SERVICES
401659 MEALS ARA, ARES, GE, SSO, ADFA, RMC, RAN, NEOC $121,000.00Department of Defence 2011-06-16 HOLIDAY INN MELBOURNE AIRPORT
794491 Accommodation and meals for recuits in transit $99,000.00Department of Defence 2012-07-23 HOLIDAY INN MELBOURNE AIRPORT
320911 RATIONS FY 10/11 $91,000.00Department of Defence 2010-07-27 WOOLWORTHS FINANCIAL SERVICES
1630681 FRESH RATION $82,700.00Department of Defence 2013-07-15 WOOLWORTHS FINANCIAL SERVICES
2555331 FRESH RATION $72,700.00Department of Defence 2013-08-02 WOOLWORTHS FINANCIAL SERVICES
367221 Insurance Costs For FY 2010/2011 $62,632.08Defence Materiel Organisation 2011-02-10 PREPACK LTD
794451 Meals for Recruits in transit $58,300.00Department of Defence 2012-07-23 COOLABAH TREE - SUTTON FOREST
209160 PROVISION OF MEALS - FY 09/10 $55,000.00Department of Defence 2009-07-15 DIGGERS DEN TAVERN & RESTAURANT
412608 Fresh Rations $50,000.00Department of Defence 2011-07-06 DON KRC
412600 Fresh Rations $50,000.00Department of Defence 2011-07-06 QUALITY MEATS PTY LTD
412603 Fresh Rations $50,000.00Department of Defence 2011-07-06 PARMALAT AUSTRALIA LTD
412604 Fresh Rations $50,000.00Department of Defence 2011-07-06 ASIAN UNITED FOOD SERVICE
412606 Fresh Rations $50,000.00Department of Defence 2011-07-06 SIMON GEORGE &
412607 Fresh Rations $50,000.00Department of Defence 2011-07-06 QUALITY BAKERS AUSTRALIA PTY LTD
362146 Freeze Dried Meal Pouches $47,913.58Department of Defence 2011-01-20 WESTS PACKAGING SERVICES PTY LTD
775161 Meals for Recruits in transit $47,410.00Department of Defence 2012-07-20 DELAWARE NORTH COMPANIES HOBART
2977232 Supply of ration packs $43,197.50Australian Federal Police 2015-04-09 Prepack Limited
631161 Ration Packs $33,281.28Australian Federal Police 2012-05-11 Equipped Outdoors Pty Limited
631151 Ration packs $33,281.28Australian Federal Police 2012-05-11 Equipped Outdoors Pty Limited
775251 Meals for recruits in transit (over a twelve month period) $33,000.00Department of Defence 2012-07-20 CALTEX AVENEL
382175 Procurement of Fresh Rations $32,200.00Department of Defence 2011-03-08 WOOLWORTHS FINANCIAL SERVICES
74863 VARIOUS FOOD ITEMS $30,411.38Department of Defence 2008-03-13 PFD FOOD SERVICES (TAS) PTY LTD
75842 RATIONS $26,862.00Department of Defence 2008-02-28 COLUMBA CATHOLIC COLLEGE
775101 Meals for Recruits in transit (Over a twelve month Period) $23,100.00Department of Defence 2012-07-20 AIRPORT RETAIL ENTERPRISES PTY LTD
382968 Rations $23,078.00Australian Federal Police 2011-03-22 Kit Bag
190039 Freeze dried meals $22,499.20Department of Defence 2009-05-19 PFD FOOD SERVICES (TAS) PTY LTD
1676521 Inflight Rations $20,865.32Department of Defence 2013-07-29 UNITED AVIATION SERVICES (UAS)
125701 IN-FLIGHT MEAL PACK $20,087.54Department of Defence 2008-09-01 SEVEN SEAS SHIPSCHANDLERS LLC
2346392 Supply of Inflight Rations $20,000.00Department of Defence 2014-06-13 GATE GOURMET SERVICES PTY LTD
532581 Fresh Rations $18,400.00Department of Defence 2012-05-03 BIDVEST CAIRNS
398739 Rations $17,297.80Australian Federal Police 2011-05-10 PORTION PACK FOODS LTD
78909 IN FLIGHT MEALS $17,224.70Department of Defence 2008-03-07 SEVEN SEAS SHIPSCHANDLERS LLC
2715151 Working Meals - Negotiations $16,896.00Defence Materiel Organisation 2014-11-20 DLA PIPER AUSTRALIA
187261 Duty Meals for ADF Avalon Int Air Show $16,610.00Department of Defence 2009-04-23 AVIATION DEVELOPMENT
79109 cost of meals for aircraft at perth airport for month of November 2007 $15,939.83Department of Defence 2007-11-30 QANTAS FLIGHT CATERING LTD
273192 WELLBEING $15,838.90Defence Materiel Organisation 2010-03-23 BE CHALLENGED
406743 Fresh Rations $15,300.00Department of Defence 2011-06-29 WOOLWORTHS FINANCIAL SERVICES
1801921 Inflight rations $15,251.68Department of Defence 2013-09-03 GATE GOURMET SERVICES PTY LTD
1798421 CATERING CONSUMABLES $15,203.20Department of Defence 2013-07-29 HOSPITALITY DEPOT
1712381 Working meals $15,000.00Defence Materiel Organisation 2013-08-16 DLA PIPER AUSTRALIA
2318481 Rations, Not Fresh $14,935.20Department of Defence 2014-05-31 PRESTIGE CATERING
76941 CATERING SERVICES FOR PACIFIC REACH CONFERENCE 27-28/3/2007 $14,301.99Department of Defence 2007-11-02 HEYDER & SHEARS CATERING
835151 Meals for recruits in Transit over a twelve month period $14,300.00Department of Defence 2012-08-07 AIRPORT RETAIL ENTERPRISES PTY LTD
2294721 Rations, Not Fresh $14,260.20Department of Defence 2014-05-24 PRESTIGE CATERING
2294731 Rations, Not Fresh $13,937.70Department of Defence 2014-05-16 PRESTIGE CATERING
2344942 RATIONS - CATERING MEALS $13,876.20Department of Defence 2014-06-06 PRESTIGE CATERING
2318201 Rations Not Fresh $13,851.60Department of Defence 2014-02-21 PRESTIGE CATERING
2279191 Rations, Not Fresh $13,831.60Department of Defence 2014-02-21 PRESTIGE CATERING
267044 Secure destruction of CR1M Menu F $13,642.20Defence Materiel Organisation 2010-03-02 BAE SYSTEMS AUSTRALIA LOGISTICS
283027 Food Supplies $13,541.31Department of Defence 2010-03-30 SSL VIC OFFICE
1188221 RATIONS SUPPLIED $13,528.80Department of Defence 2012-12-05 PRESTIGE CATERING
2294741 Rations, Not Fresh $13,355.90Department of Defence 2014-05-09 PRESTIGE CATERING
272904 Accomodation and meals for Test Team at Mt Hotham $13,200.00Department of Defence 2010-03-29 ALTITUDE ACCOMMODATION
2370542 Rations, Catering meals $12,853.50Department of Defence 2014-06-13 PRESTIGE CATERING
157044 CATERING $12,494.90Department of Defence 2008-11-18 PRESTIGE CATERING
2278261 RATIONS $12,418.39Department of Defence 2014-03-14 PRESTIGE CATERING
2318261 Rations Not Fresh $12,203.00Department of Defence 2014-03-22 PRESTIGE CATERING
362392 Wet ration packs $12,185.80Australian Federal Police 2011-01-19 Portion Pack Foods
2318241 Rations Not Fresh $12,126.50Department of Defence 2014-02-27 PRESTIGE CATERING
1188201 RATIONS $12,111.20Department of Defence 2012-11-30 PRESTIGE CATERING
2279171 Rations $12,106.50Department of Defence 2014-02-27 PRESTIGE CATERING
2155212 Provision of Meals for Defence Force Recruits $11,550.00Department of Defence 2013-07-12 AIRPORT RETAIL ENTERPRISES PTY LTD
2395451 Meals contractor $11,207.10Department of Defence 2014-06-24 SKYTRADERS PTY LTD
2542221 Meals at BAE Facility - Williamstown $11,070.00Department of Defence 2014-07-04 TRANSFIELD SERVICES
1802921 Inflight Meals $11,000.00Department of Defence 2013-09-25 GATE GOURMET SERVICES PTY LTD
2318221 Rations Not Fresh $10,986.60Department of Defence 2014-03-10 PRESTIGE CATERING
2593781 Packaged meals $10,945.00Department of Defence 2014-08-14 FLINDERS HORSE SPORTS INC
423628 Meals for recruits in transit - 12 month period $10,450.00Department of Defence 2011-08-10 SPOTLESS SERVICES LTD
407019 MEALS FOR RECRUITS IN TRANSIT OVER TWELVE MONTHS $10,450.00Department of Defence 2011-06-14 CIVIC DELIGHTS
2316931 Inflight Meals $10,343.00Department of Defence 2013-10-09 GATE GOURMET SERVICES PTY LTD
2393061 Rations - catering meals $10,177.20Department of Defence 2014-06-20 PRESTIGE CATERING
3153092 Employer Support Awards Venue Payment $10,000.00Department of Defence 2015-04-21 Stamford Plaza Brisbane