SON3281940 - PROPERTY MANAGEMENT SERVICES


View original record @ tenders.gov.au

45 contracts, total value $24,961,408.70
Procurement methods: Open via SON 38 contracts, 84.44%, limited 7 contracts, 15.56%,

Categories

Category Contracts Count Total Contract Value
General building and office cleaning and maintenance services 2 $3,407,100.00
Cleaning equipment 1 $245,000.00
Alarm systems 2 $31,979.50
Office and desk accessories 1 $11,550.00
Doors and windows and glass 1 $452,000.00
Photographic and recording media 1 $12,214.95
Air conditioners 1 $14,000.25
Relocation services 4 $151,519.09
Building support services 1 $23,850.00
Office machines and their supplies and accessories 1 $11,038.50
Institutional food services equipment 1 $90,000.00
Workstations and office packages 1 $145,656.50
Commercial and industrial furniture 1 $16,104.00
Photographic or filming or video equipment 6 $137,595.63
Property management services 2 $16,800,000.00
Vehicle transport services 1 $370,000.00
Lighting and fixtures and accessories 2 $37,125.18
Electric utilities 12 $1,676,000.00
Water and wastewater treatment supply and disposal 1 $1,193,000.00
Building construction and support and maintenance and repair services 2 $79,234.10
Management advisory services 1 $56,441.00

Agencies

Agency Contracts Count Total Contract Value
Department of Immigration and Border Protection 45 $24,961,408.70

Suppliers

Supplier Contracts Count Total Contract Value
GROSVENOR ENGINEERING GROUP PTY LTD 1 $14,000.25
DCFM 2 $3,388,540.60
ZIP HEATERS (AUST) PTY LTD 1 $1,193,000.00
Grace removals 2 $27,616.74
KP Electric (Australia) Pty Ltd 1 $1,800,000.00
JONES LANG LASALLE (ACT) PTY LTD 1 $15,000,000.00
Southern Ports Authority-Port of Esperance 1 $21,000.00
The trustee for THE MAB FAMILY TRUST T/A KOBRA SHREDDERS AUSTRALIA PTY LTD 1 $11,038.50
NATIONAL FINANCE SOLUTIONS (NFS) PTY LTD 2 $31,979.50
Secom Technical Services 5 $125,505.63
Nhulunbuy Corporation Limited 1 $133,000.00
Tronsec 1 $12,090.00
Pilbara Iron Company Services 1 $74,000.00
Sweepers Pty Ltd 1 $245,000.00
Assa Abloy 2 $492,793.50
Kleenheat Gas 1 $301,000.00
Relocation Laws 2 $123,902.35
CBD CHAUFFEURED TRANSPORT PTY LTD 1 $370,000.00
KELLOGG BROWN & ROOT PTY LTD 1 $56,441.00
BELLA ANALYTICAL SYSTEMS PTY LTD 1 $12,214.95
Ergon Energy 1 $101,000.00
Synergy 1 $19,000.00
GMS2 1 $23,850.00
Dunn's Cleaning Services Pty Ltd 1 $57,000.00
JCL Electrics 2 $37,125.18
Port of Townsville Ltd 1 $206,000.00
RCR Haden Pty Ltd 1 $90,000.00
Torres Shire Council 1 $36,000.00
SCHIAVELLO SYSTEMS (ACT) PTY LTD 2 $157,206.50
EnergyAustralia Pty Ltd 1 $70,000.00
Origin Energy Electricity Ltd 1 $84,000.00
Horizon Power 1 $305,000.00
The AC&R Company Group 1 $16,104.00
Rio Tinto Aluminium Ltd (Electricity) 1 $326,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3281973-A1 Property Management Fees $15,000,000.00Department of Immigration and Border Protection 2015-07-01 JONES LANG LASALLE (ACT) PTY LTD
3341924 Provision of Handyman Services in the Australian Capital Territory, New South Wales, Victoria and Queensland $3,350,100.00Department of Immigration and Border Protection 2016-09-01 DCFM Australia Pty Ltd
3404360-A1 Provision of Re-Lamping and Associated Electrical Services (Nationally) $1,800,000.00Department of Immigration and Border Protection 2013-12-01 KP Electric (Australia) Pty Ltd
3370382 Provision of Water Dispenser Unit Maintenance Services for the Department of Immigration and Border Protection $1,193,000.00Department of Immigration and Border Protection 2016-08-01 ZIP HEATERS (AUST) PTY LTD
3335133-A1 Provision of Automatic Door, Gate, Roller Door, Wall, Escalator, Speed Stiles, and Associated Maintenance Services nationally. $452,000.00Department of Immigration and Border Protection 2016-01-01 Assa Abloy Entrance Systems Australia Pty Ltd
3336925 Shuttle Bus Service between Belconnen and Civic in the Australian Capital Territory. $370,000.00Department of Immigration and Border Protection 2016-07-01 CBD CHAUFFEURED TRANSPORT PTY LTD
3369708 Electric Utilities $326,000.00Department of Immigration and Border Protection 2016-07-01 Rio Tinto Aluminium Ltd (Electricity)
3369696 Electric Utilities $305,000.00Department of Immigration and Border Protection 2016-06-01 Horizon Power
3369697 Electric Utilities $301,000.00Department of Immigration and Border Protection 2016-07-01 Kleenheat Gas
3335107 1525659 - Lease of Sweepers and Scrubbers. Including a larger industrial ride-on sweeper than the smaller model originally installed at the Melbourne Container Examination Facility. $245,000.00Department of Immigration and Border Protection 2015-07-01 Sweepers Pty Ltd
3369705 Electric Utilities $206,000.00Department of Immigration and Border Protection 2016-07-01 Port of Townsville Ltd
3431354 workstations - 2CA & 5CA Canberra $145,656.50Department of Immigration and Border Protection 2017-06-08 SCHIAVELLO SYSTEMS (ACT) PTY LTD
3369698 Electric Utilities $133,000.00Department of Immigration and Border Protection 2016-07-01 Nhulunbuy Corporation Limited
3369695 Electric Utilities $101,000.00Department of Immigration and Border Protection 2016-07-01 Ergon Energy
3393606 Staff Moves, relocations $93,029.20Department of Immigration and Border Protection 2016-11-01 Relocation Laws
3425001 Café Equipment Maintenance Services . $90,000.00Department of Immigration and Border Protection 2014-07-01 RCR Haden Pty Ltd
3369701 Electric Utilities $84,000.00Department of Immigration and Border Protection 2016-07-01 Origin Energy Electricity Ltd
3369703 Electric Utilities $74,000.00Department of Immigration and Border Protection 2016-07-01 Pilbara Iron Company Services
3458900 Security service comms $71,500.00Department of Immigration and Border Protection 2017-10-05 Secom Technical Services
3369693 Electric Utilities $70,000.00Department of Immigration and Border Protection 2016-07-01 EnergyAustralia Pty Ltd
3426695 Property management services - PROVISION CLEANING SERVICES TO DEPARTMENT OF IMMHGRATION AND BORDER PROTECTION SITES IN ESPERANCE, WESTERN AUSTRALIA $57,000.00Department of Immigration and Border Protection 2014-05-01 Dunn's Cleaning Services Pty Ltd
3431171 Procurement Advice in Relation to Project Management Services $56,441.00Department of Immigration and Border Protection 2017-06-07 KELLOGG BROWN & ROOT PTY LTD
3433392 New motorised gate $40,793.50Department of Immigration and Border Protection 2017-06-21 Assa Abloy
3417096 Garage roller doors for CEF $38,440.60Department of Immigration and Border Protection 2017-04-12 DCFM
3369745 Electric Utilities $36,000.00Department of Immigration and Border Protection 2016-07-01 Torres Shire Council
3393607 Staff Moves, relocations $30,873.15Department of Immigration and Border Protection 2016-10-01 Relocation Laws
3407667 Residential Roofing Inspections $23,850.00Department of Immigration and Border Protection 2017-01-11 GMS2
3425472 Electricial - Lighting and fixtures and accessories $22,869.18Department of Immigration and Border Protection 2017-04-27 JCL ELECTRICS PTY. LIMITED
3369715 Electric Utilities $21,000.00Department of Immigration and Border Protection 2016-07-01 Southern Ports Authority-Port of Esperance
3404358-A1 Upgrade fire systems/alarms $20,410.00Department of Immigration and Border Protection 2017-02-09 NATIONAL FINANCE SOLUTIONS (NFS) PTY LTD
3369741 Electric Utilities $19,000.00Department of Immigration and Border Protection 2016-07-01 Synergy
3402620 Relocation and rubbish removal $17,390.42Department of Immigration and Border Protection 2017-01-11 GRACE WORLDWIDE (AUSTRALIA) PTY LTD
3433396 Security service comms $16,716.63Department of Immigration and Border Protection 2017-06-21 Secom Technical Services
3408801 Furniture for café $16,104.00Department of Immigration and Border Protection 2017-03-09 The AC&R Company Group
3408245 Electrical - Lighting, fixtures and accessories $14,256.00Department of Immigration and Border Protection 2017-02-23 JCL Electrics
3402618 Air-con replacement $14,000.25Department of Immigration and Border Protection 2017-01-24 GROSVENOR ENGINEERING GROUP PTY LTD
3410995 Security service comms $13,591.60Department of Immigration and Border Protection 2017-03-23 Secom Technical Services
3433398 Security service comms $12,358.40Department of Immigration and Border Protection 2017-06-16 Secom Technical Services
3425474 Recording media $12,214.95Department of Immigration and Border Protection 2017-05-24 BELLA ANALYTICAL SYSTEMS PTY LTD
3408800 Pro patch works, networking cables $12,090.00Department of Immigration and Border Protection 2017-03-09 Tronsec
3408602 Upgrade fire systems/alarms Repairs $11,569.50Department of Immigration and Border Protection 2017-03-09 National Fire Solutions NFS
3425473 Office Desks $11,550.00Department of Immigration and Border Protection 2017-05-18 SCHIAVELLO SYSTEMS (ACT) PTY LTD
3404361 Security service comms $11,339.00Department of Immigration and Border Protection 2017-02-09 Secom Technical Services
3402624 Office machines $11,038.50Department of Immigration and Border Protection 2017-02-06 The trustee for THE MAB FAMILY TRUST T/A KOBRA SHREDDERS AUSTRALIA PTY LTD
3433403 removals / relocations $10,226.32Department of Immigration and Border Protection 2017-06-21 Grace removals