Runway (30222015)

Parent Category: 30220000 Permanent structures
Grandparent Category: 30000000 Structures and Building and Construction and Manufacturing Components and Supplies

31 contracts, total value $10,142,534.01
Procurement methods: Open 9 contracts, 29.03%, Open via SON 1 contracts, 3.23%, Prequalified 10 contracts, 32.26%, limited 11 contracts, 35.48%,

Suppliers

Supplier Contracts Count Total Contract Value
BECA CONSULTANTS PTY LTD 4 $4,014,370.37
FULTON HOGAN PTY LTD 4 $3,253,948.37
G H D PTY LTD 5 $1,068,393.89
DARWIN INTERNATIONAL AIRPORT 1 $618,903.02
AURECON 2 $374,572.02
FULTON HOGAN PTY LTD 2 $193,050.00
SPOTLESS SQ TRUST ACCOUNT 2 $149,815.05
DEFENCE MAINTENANCE MANAGEMENT 1 $129,767.00
AIRPORT LINE MARKING AND MAINTENANC 2 $118,310.50
AUGILITY 1 $102,341.80
AIRSERVICES AUSTRALIA 2 $47,636.00
TOLL NORTH PTY LTD 1 $17,567.00
Jacobs Group (Australia) Pty Ltd 1 $15,000.00
MACFARLAN ELECTRICAL 1 $14,942.40
TABLELANDS REGIONAL COUNCIL 1 $12,495.95
Bearcat Tyres Pty Ltd 1 $11,420.64

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 27 $10,068,477.37
Department of the Environment - Australian Antarctic Division 3 $56,056.64
Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 1 $18,000.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3136892 Design Services Contract P0007 $2,581,257.80Department of Defence 2015-05-28 BECA CONSULTANTS PTY LTD
3410606 Medium Works Contractor Services $1,462,629.32Department of Defence 2017-03-10 FULTON HOGAN PTY LTD
3317010 Medium Works Contractor Services $1,362,619.36Department of Defence 2016-01-21 FULTON HOGAN PTY LTD
3402352 Design Services Contract P0007 $656,685.52Department of Defence 2017-02-02 BECA CONSULTANTS PTY LTD
3350891 Project Manager Contract Administrator J0088 $652,724.60Department of Defence 2016-06-03 G H D PTY LTD
3320133 Joint User Deed contribution to DIA $618,903.02Department of Defence 2016-01-29 DARWIN INTERNATIONAL AIRPORT
3345638 Design Services Contract P0007 $481,492.85Department of Defence 2016-05-23 BECA CONSULTANTS PTY LTD
3375667 FH - Package 4 - PEA-GIN-CIN-LEA $411,253.69Department of Defence 2016-09-09 FULTON HOGAN PTY LTD
2787102 Project Management & Contract Administrator P0007 $335,393.63Department of Defence 2014-12-22 AURECON
3313047 Project manager initial business case $296,640.87Department of Defence 2015-12-08 G H D PTY LTD
3300723 Design Services Contract P0007 $294,934.20Department of Defence 2015-10-22 BECA CONSULTANTS PTY LTD
438738 Airfields friction testing $162,250.00Department of Defence 2011-10-05 FULTON HOGAN PTY LTD
621831 Additional Helicopter Pads $133,769.13Department of Defence 2012-06-08 SPOTLESS SQ TRUST ACCOUNT
287821 AIRFIELD LIGHTING CABLING CIRCUIT REPAIRS $129,767.00Department of Defence 2010-05-05 DEFENCE MAINTENANCE MANAGEMENT
3316085 Runway Remediation $102,341.80Department of Defence 2016-01-07 AUGILITY
1761921 Runway and taxiways linemarking and repairs $101,645.50Department of Defence 2013-09-02 AIRPORT LINE MARKING AND MAINTENANC
349573 AIRFIELD PAVEMENT WORKS $47,171.49Department of Defence 2008-04-02 GHD PTY LTD
3365550 Project Manager Contract Administrator J0088 $42,931.77Department of Defence 2016-07-27 G H D PTY LTD
3411927 Project Management & Contract Administrator P0007 $39,178.39Department of Defence 2017-03-17 AURECON
448499 Airfields friction testing $30,800.00Department of Defence 2011-11-21 FULTON HOGAN PTY LTD
3317643 Service Fee for Procedure Design Services for Wilkins Aerodrome Runway $29,636.00Department of the Environment - Australian Antarctic Division 2016-01-27 AIRSERVICES AUSTRALIA
3325630 Project manager initial business case $28,925.16Department of Defence 2016-02-29 G H D PTY LTD
593601 Aerodrome Procedure deisgn $18,000.00Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-05-18 AIRSERVICES AUSTRALIA
2487462 Freight $17,567.00Department of Defence 2014-07-28 TOLL NORTH PTY LTD
1026751 Friction Testing of Runways at Defence Airfields $17,446.00Department of Defence 2011-12-13 FULTON HOGAN PTY LTD
1830011 Runway and taxiways linemarking and repairs $16,665.00Department of Defence 2013-10-21 AIRPORT LINE MARKING AND MAINTENANC
835791 Additional Helicopter Pads $16,045.92Department of Defence 2012-06-29 SPOTLESS SQ TRUST ACCOUNT
2898592 Wilkins Aerodrome apron survey $15,000.00Department of the Environment - Australian Antarctic Division 2015-02-26 Jacobs Group (Australia) Pty Ltd
3212322 Air field maintenance $14,942.40Department of Defence 2015-03-16 MACFARLAN ELECTRICAL
1026471 COSTS TO REPAIR RUNWAY $12,495.95Department of Defence 2012-10-03 TABLELANDS REGIONAL COUNCIL
2546201 Runway Proof Roller Tyres $11,420.64Department of the Environment - Australian Antarctic Division 2014-07-09 Bearcat Tyres Pty Ltd