Recreation and playground and swimming and spa equipment and supplies (49240000)

Grandparent Category: 49000000 Sports and Recreational Equipment and Supplies and Accessories

63 contracts, total value $2,827,738.37
Procurement methods: Open 14 contracts, 22.22%, Open via SON 1 contracts, 1.59%, Prequalified 4 contracts, 6.35%, limited 44 contracts, 69.84%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Supply physical fitness and recreational equipment 1 $285,739.80

Suppliers

Supplier Contracts Count Total Contract Value
ACKER PTY LTD 2 $507,700.00
LIFE FITNESS AUSTRALIA PTY LTD 3 $328,139.32
HEYMANN-COHEN PTY LIMITED 1 $170,709.00
THE TRUSTEE FOR R AND G KELSEY 1 $138,270.00
PLAYMASTER PTY LTD 2 $137,005.00
STACE PTY LTD 2 $126,445.22
CASA LEISURE PTY LTD 2 $116,530.50
TUFF TURF 'N' CO PTY LTD 1 $104,774.38
OMNITECH PLAYGROUNDS 1 $103,950.00
FIT INTO SHAPE PTY LTD 1 $89,050.50
BIG SPLASH ENTERPRISES 2 $64,150.00
PLAYSPACE PLAYGROUND PTY LTD 1 $62,700.00
MELZELCO PTY LTD 1 $55,000.00
Playrope 1 $48,255.90
DMS MARITIME PTY LTD 2 $46,964.30
RECREATIONAL CONCEPTS 1 $46,370.28
ALIAS PTY LTD 3 $43,890.00
DPL AUSTRALIA 1 $33,446.00
COOK & PHILLIP PARK AQUATIC CTRE 2 $33,099.80
JANOWEN HILLS 4WD PARK 1 $31,711.36
JERVIS BAY KAYAK AND PADDLESPORTS C 1 $29,072.15
CHOONG LYE HOCK ESTATES SDN BHD 1 $29,065.68
CAPACITY SPORTS 1 $27,568.97
Poolmart 2 $26,975.93
Rock Technology Climbing Pty Ltd 1 $24,328.47
WINDSOR SPA AND OUTDOO 1 $24,004.75
WAVEFIELD PTY LTD 1 $22,642.00
NT BITUMEN & ASPHALT PTY LTD 1 $21,945.00
Alex Kucharska 2 $21,420.00
JODIE LOW 1 $21,340.00
PLAYFIX PTY LTD 1 $20,863.30
The Mountain Shop 1 $20,671.20
RECREATIONAL SURFACING PTY LTD 1 $18,821.00
OPTIMUM EXPERIENCES PTY LTD 1 $18,700.00
ELITE POOL COVERS 1 $17,930.00
CALGYM 1 $17,226.00
SUNBATHER PTY LTD 1 $14,726.97
QUEENSLAND RUGBY UNION LTD 1 $14,520.00
GYMCARE 1 $14,340.00
EP DRAFFIN MANUFACTURING P/L 1 $13,440.90
Hydrothermae Pty Ltd 1 $13,365.00
CAIRNS INDOOR SPORTS 1 $13,200.00
MODERN TEACHING AIDS PTY LTD 1 $12,737.11
UNISITE PTY LTD 1 $12,254.00
AUSTRALASIAN PLAYGROUNDS 1 $12,188.88
BARLENS 1 $12,077.12
SOUNDFREQ 1 $11,220.00
SEMBAWANG COUNTRY CLUB 1 $11,207.38
FOXTEL 1 $11,000.00
Kingborough Council 1 $10,725.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 35 $1,085,878.10
Department of Immigration and Border Protection 5 $639,716.49
Department of Immigration and Citizenship 3 $363,979.00
Defence Materiel Organisation 3 $158,156.58
Department of Infrastructure and Regional Development 4 $153,512.50
Department of Regional Australia, Local Government, Arts and Sport 1 $122,500.00
Department of Foreign Affairs and Trade 1 $103,950.00
National Capital Authority 1 $48,255.90
Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2 $44,999.67
Department of Parliamentary Services 3 $34,785.00
Australian Antarctic Division 2 $26,975.93
Department of Regional Australia Local Government Arts and Sport 1 $20,863.30
Royal Australian Mint 1 $13,440.90
Department of the Environment - Australian Antarctic Division 1 $10,725.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2532591 Installation of Synthetic Turf for a Soccer Oval - Christmas Island $385,200.00Department of Immigration and Border Protection 2014-08-14 ACKER PTY LTD
3011142 Leasing of Equipment for ADFA Gym $285,739.80Department of Defence 2015-04-13 LIFE FITNESS AUSTRALIA PTY LTD
400481 Construction - VIDC $170,709.00Department of Immigration and Citizenship 2011-04-06 HEYMANN-COHEN PTY LIMITED
1428352 Installation of Playground - Melbourne ITA $138,270.00Department of Immigration and Citizenship 2013-05-09 THE TRUSTEE FOR R AND G KELSEY
1545521 Construction of basketball court in Kampong, Christmas Island $122,500.00Department of Regional Australia, Local Government, Arts and Sport 2013-05-27 ACKER PTY LTD
3279217-A1 Repair Soccer Field & Install Cricket Pitch $104,774.38Department of Immigration and Border Protection 2015-05-12 TUFF TURF 'N' CO PTY LTD
3308792 Provision of Recreation and Playground and Swimming and Spa Equipment and Supplies $103,950.00Department of Foreign Affairs and Trade 2015-12-01 OMNITECH PLAYGROUNDS
2409712 Play Equipment for Education Area - Christmas Island $101,509.10Department of Immigration and Border Protection 2014-06-16 PLAYMASTER PTY LTD
377629 TREADMILL $89,050.50Department of Defence 2011-03-23 FIT INTO SHAPE PTY LTD
341415 Submarines - Conduct Repairs to SETF LP Air Driers $71,049.00Defence Materiel Organisation 2010-10-12 STACE PTY LTD
3423886 Purchase Gym Equipment and Chlorine Safety Device $68,245.50Department of Infrastructure and Regional Development 2017-05-19 CASA LEISURE PTY LTD
302147 PLAYGROUND UNDERSURFACING $62,700.00Department of Defence 2010-06-15 PLAYSPACE PLAYGROUND PTY LTD
365305 Submarine Escape and Rescue Facility Spares $55,396.22Defence Materiel Organisation 2011-02-03 STACE PTY LTD
348667 Pavilion Hire $55,000.00Department of Immigration and Citizenship 2010-05-30 MELZELCO PTY LTD
3429679 Purchase of Shade Sails $48,285.00Department of Infrastructure and Regional Development 2017-06-12 CASA LEISURE PTY LTD
3417843 Supply of Slide for Boundless Stage 2 playground $48,255.90National Capital Authority 2017-04-19 Playrope
3363960 Purchase of Playground Equipment For Defence Cooperation Program $46,370.28Department of Defence 2016-07-11 RECREATIONAL CONCEPTS
2409672 Supply & Install Playground Equipment - Perth Immigration Residential Housing $35,495.90Department of Immigration and Border Protection 2014-06-17 PLAYMASTER PTY LTD
1730321 Playground Equipment $33,914.30Department of Defence 2013-08-19 DMS MARITIME PTY LTD
3296563 Disability pool access and exercise equipment $33,446.00Department of Defence 2015-09-21 DPL AUSTRALIA
3377684 Supply and installtions of play equipment $32,537.50Department of Defence 2016-09-01 BIG SPLASH ENTERPRISES
1400261 Specialist Training Area Fees $31,711.36Defence Materiel Organisation 2012-01-23 JANOWEN HILLS 4WD PARK
3381021 Supply and installation of play equipment $31,612.50Department of Defence 2016-09-25 BIG SPLASH ENTERPRISES
3434798 Fitness and sporting equipment $29,072.15Department of Defence 2017-04-20 JERVIS BAY KAYAK AND PADDLESPORTS C
79436 MAR-MAY 08 RENTAL OF ARC PENANG $29,065.68Department of Defence 2008-02-20 CHOONG LYE HOCK ESTATES SDN BHD
287665 Kayaks $27,568.97Department of Defence 2010-05-06 CAPACITY SPORTS
593611 Indoor rock climbing wall $24,328.47Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-05-18 Rock Technology Climbing Pty Ltd
2331271 Supply Military Working Dog Swim Spa $24,004.75Department of Defence 2014-05-19 WINDSOR SPA AND OUTDOO
2073011 Supply and Install Sunshade Kampong, Christmas Island $22,642.00Department of Infrastructure and Regional Development 2014-02-21 WAVEFIELD PTY LTD
234002 SPIN BIKES $22,000.00Department of Defence 2009-09-28 LIFE FITNESS AUSTRALIA PTY LTD
3279925 Hire of a Training Area ACMS-F25917 $21,945.00Department of Defence 2015-07-14 NT BITUMEN & ASPHALT PTY LTD
205388 PILATES INSTRUCTION FY09/10 $21,340.00Department of Defence 2008-09-09 JODIE LOW
673791 Upgrade of Jervis Bay Village Playground $20,863.30Department of Regional Australia Local Government Arts and Sport 2012-06-13 PLAYFIX PTY LTD
417216 Ski equipment $20,671.20Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2011-07-12 The Mountain Shop
74487 REC EQUIPMENT $20,399.52Department of Defence 2008-03-05 LIFE FITNESS AUSTRALIA PTY LTD
205363 POL ENTRY FOR MILITARY PERSONNEL 09/10 $20,353.00Department of Defence 2008-11-20 COOK & PHILLIP PARK AQUATIC CTRE
89044 TENNIS COURT RESURFACE $18,821.00Department of Defence 2008-05-07 RECREATIONAL SURFACING PTY LTD
3355847 Provide temporary high ropes challenge $18,700.00Department of Defence 2016-06-17 OPTIMUM EXPERIENCES PTY LTD
2489672 Swimming Pool Covers $17,930.00Department of Defence 2014-08-01 ELITE POOL COVERS
74960 RECREATIONAL EQUIPMENT $17,226.00Department of Defence 2008-02-28 CALGYM
1913521 Pool Cleaner $15,015.00Department of Defence 2013-11-21 ALIAS PTY LTD
1652871 Pool Cleaner $14,740.00Department of Defence 2013-07-26 ALIAS PTY LTD
3352712 Supply and Installation of Pool Thermal Blanket $14,726.97Department of Defence 2016-06-06 SUNBATHER PTY LTD
3432682 Hire of Ballymore Rugby Field $14,520.00Department of Defence 2017-05-12 QUEENSLAND RUGBY UNION LTD
1996512 Procure Treadmill & Cross Trainer $14,340.00Department of Infrastructure and Regional Development 2014-01-27 GYMCARE
262005 POOL CLEANER, EXTENSION CORD AND DELIVERY $14,135.00Department of Defence 2010-02-10 ALIAS PTY LTD
356052 SPA POOL $13,574.96Australian Antarctic Division 2010-11-08 Poolmart
3390779 STAINLESS STEEL BIN SURROUNDS $13,440.90Royal Australian Mint 2016-11-30 EP DRAFFIN MANUFACTURING P/L
190798 SPA FOR MAWSON STATION $13,400.97Australian Antarctic Division 2008-11-18 Poolmart
252577 Supply of pool Equipment $13,365.00Department of Parliamentary Services 2009-12-23 Hydrothermae Pty Ltd
198048 Hire of sporting facility for Navy personnel $13,200.00Department of Defence 2009-06-16 CAIRNS INDOOR SPORTS
3371521 Recreational Equipment $13,050.00Department of Defence 2016-08-08 SERCO DEFENCE
121873 POOL ENTRY FOR MILITARY PERSONNEL $12,746.80Department of Defence 2008-06-16 YMCA OF SYDNEY-COOK AND PHILLP PARK
2427662 Early Learning Centre Furniture & Equipment Christmas Island $12,737.11Department of Immigration and Border Protection 2014-06-20 MODERN TEACHING AIDS PTY LTD
1203482 Bench Seats $12,254.00Department of Defence 2013-02-07 UNISITE PTY LTD
2473781 Playground equipment for Community Centre $12,188.88Department of Defence 2014-07-10 AUSTRALASIAN PLAYGROUNDS
449776 Barricades, temporary office space, outdoor service/party supplies $12,077.12Department of Defence 2011-10-20 BARLENS
3321055 Exercise Yoga classes of approximately one hour in duration twice a week, public holidays excepted. $11,300.00Department of Parliamentary Services 2016-02-09 Alex Kucharska
75167 PAC300 Wireless 8 channel cardio entertainment sys $11,220.00Department of Defence 2008-03-04 SOUNDFREQ
106673 GOLF MEMBERSHIPS $11,207.38Department of Defence 2008-05-16 SEMBAWANG COUNTRY CLUB
110572 FOXTEL SERVICES $11,000.00Department of Defence 2008-07-31 FOXTEL
2827322 Corporate fitness membership $10,725.00Department of the Environment - Australian Antarctic Division 2014-12-12 Kingborough Council
1296431 Yoga Classes in HRC at Parliament House $10,120.00Department of Parliamentary Services 2013-04-02 Alex Kucharska