EADS-CASA (SERVICIO POSVENTA)


113 contracts, total value $480,449,068.65
Procurement methods: Open 25 contracts, 22.12%, Prequalified 15 contracts, 13.27%, limited 73 contracts, 64.60%,

Categories

Category Contracts Count Total Contract Value
Military fixed wing aircraft 109 $474,537,075.13
Aircraft 2 $5,228,760.00
Aircraft equipment 1 $382,115.49
Flight instrumentation 1 $301,118.03

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 26 $445,954,910.89
Defence Materiel Organisation 87 $34,494,157.76

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3292585 Additional Multi Role Tanker Transport Aircraft $182,244,097.69Department of Defence 2015-09-10 EADS-CASA (SERVICIO POSVENTA)
3277662 Additional Multi Role Tanker Transport Aircraft $127,229,780.46Department of Defence 2015-06-23 EADS-CASA (SERVICIO POSVENTA)
3378537 Additional Multi Role Tanker Transport Aircraft and Modification $58,290,339.17Department of Defence 2015-11-12 EADS-CASA (SERVICIO POSVENTA)
3350360 Additional KC-30A design services $34,748,511.43Department of Defence 2016-06-01 EADS-CASA (SERVICIO POSVENTA)
3350357 Additional KC-30A design services $13,346,471.31Department of Defence 2016-06-01 EADS-CASA (SERVICIO POSVENTA)
231655 Air to Air Refuelling Aircraft Increase in allocated escalation $9,152,495.12Defence Materiel Organisation 2007-11-12 EADS-CASA (SERVICIO POSVENTA)
3457887 Additional Multi Role Tanker Transport Aircraft and Modification $6,022,027.71Department of Defence 2017-09-29 EADS-CASA (SERVICIO POSVENTA)
3420227 Additional Multi Role Tanker Transport Aircraft and Modification $5,861,661.42Department of Defence 2016-11-02 EADS-CASA (SERVICIO POSVENTA)
3435105 Additional Multi Role Tanker Transport Aircraft and Modification $5,850,585.32Department of Defence 2017-06-21 EADS-CASA (SERVICIO POSVENTA)
2905892 Military Aircraft $5,115,080.00Defence Materiel Organisation 2015-02-24 EADS-CASA (SERVICIO POSVENTA)
3409271 Provision of Survivable Crash Data Recorder kits and Service Bulletins $3,335,329.84Department of Defence 2017-03-03 EADS-CASA (SERVICIO POSVENTA)
3313797 CCP131 to C338454/04 Additional Multi-Role Tanker Transport aircraft $3,016,767.59Department of Defence 2015-12-18 EADS-CASA (SERVICIO POSVENTA)
255954 Air to Air Refuelling Aircraft Increase in allocated escalation $2,883,552.73Defence Materiel Organisation 2010-01-14 EADS-CASA (SERVICIO POSVENTA)
1162562 Air to Air Refuelling Aircraft Increase in allocated escalation $2,843,398.89Defence Materiel Organisation 2012-02-09 EADS-CASA (SERVICIO POSVENTA)
234827 GST for ESC for MS 22 $2,272,268.71Defence Materiel Organisation 2009-09-01 EADS-CASA (SERVICIO POSVENTA)
3452689 Additional Multi Role Tanker Transport Aircraft and Modification $1,681,756.90Department of Defence 2017-08-30 EADS-CASA (SERVICIO POSVENTA)
369062 Air to Air Refuelling Aircraft Increase in allocated escalation $1,640,268.29Defence Materiel Organisation 2011-02-18 EADS-CASA (SERVICIO POSVENTA)
3308104 Provision of market analysis activity for Air to Air Refuelling aircraft $1,180,226.42Department of Defence 2015-11-16 EADS-CASA (SERVICIO POSVENTA)
1972621 Freight and Customs Charges for aircraft spares and support and test equipment $847,180.56Defence Materiel Organisation 2013-12-10 EADS-CASA (SERVICIO POSVENTA)
603341 Discrete Tasking Order under C338454/04 for pro- vision of freight charges for spares delivery $835,736.16Defence Materiel Organisation 2012-05-28 EADS-CASA (SERVICIO POSVENTA)
241835 Air to Air Refuelling Aircraft Increase in allocated escalation $755,099.79Defence Materiel Organisation 2009-11-11 EADS-CASA (SERVICIO POSVENTA)
3442110 Additional Multi Role Tanker Transport Aircraft and Modification $744,045.06Department of Defence 2017-07-17 EADS-CASA (SERVICIO POSVENTA)
3386134 CCP131 to C338454/04 Additional Multi-Role Tanker Transport aircraft $647,731.21Department of Defence 2016-04-07 EADS-CASA (SERVICIO POSVENTA)
2668512 Discrete Tasking Order under CAPO C338454/04 Provision of scheduled maintenance $630,472.89Defence Materiel Organisation 2014-10-27 EADS-CASA (SERVICIO POSVENTA)
240519 GST portion of Invoice 2009310082 Simulator Milestone 8 of AIR5402 Prime contract $447,070.50Defence Materiel Organisation 2009-10-01 EADS-CASA (SERVICIO POSVENTA)
253733 GST portion of Invoice 2009510202 Escalation to Earned Value ED+53 - ED+58 $443,069.93Defence Materiel Organisation 2009-12-16 EADS-CASA (SERVICIO POSVENTA)
2787132 Discrete Tasking Order under CAPO C338454/04 Engineering services $432,678.02Defence Materiel Organisation 2014-12-23 EADS-CASA (SERVICIO POSVENTA)
3407917 Design and modification of aircraft systems under CAPO C338454/04 $407,041.47Department of Defence 2017-02-20 EADS-CASA (SERVICIO POSVENTA)
3416275 Galley modification and Emergency Equipment update to MRTT#7 $382,115.49Department of Defence 2017-04-07 EADS-CASA (SERVICIO POSVENTA)
240263 Air to Air Refuelling Aircraft Increase in allocated escalation $361,827.80Defence Materiel Organisation 2009-10-29 EADS-CASA (SERVICIO POSVENTA)
240518 GST portion of Invoice 2009310083 Simulator Milestone 8 of AIR5402 Prime contract $359,850.44Defence Materiel Organisation 2009-10-01 EADS-CASA (SERVICIO POSVENTA)
1286511 GST payment on Simulator Milestone 15a (5003567411 $351,125.99Defence Materiel Organisation 2013-01-22 EADS-CASA (SERVICIO POSVENTA)
139449 GST payment on Milestone 15 escalation $340,916.83Defence Materiel Organisation 2008-11-07 EADS-CASA (SERVICIO POSVENTA)
204211 GST on payment on FX transaction $338,255.19Defence Materiel Organisation 2009-06-19 EADS-CASA (SERVICIO POSVENTA)
3407919 Research and design modification for maximum/ minimum weight bearing under CAPO C338454/04 $332,195.36Department of Defence 2017-02-20 EADS-CASA (SERVICIO POSVENTA)
1186671 GST payment on Milestone 26 escalation $327,361.18Defence Materiel Organisation 2013-01-24 EADS-CASA (SERVICIO POSVENTA)
3237852 Discrete Tasking Order under CAPO C338454/04 $325,810.03Defence Materiel Organisation 2015-03-25 EADS-CASA (SERVICIO POSVENTA)
132376 DTO10 - Flight Test Instrumentation $301,118.03Defence Materiel Organisation 2008-10-27 EADS-CASA (SERVICIO POSVENTA)
408805 Discrete Tasking Order under existing contract C338454/04 for A330 training $235,162.02Defence Materiel Organisation 2011-07-01 EADS-CASA (SERVICIO POSVENTA)
273271 Air to Air Refuelling Aircraft Increase in allocated escalation $199,781.29Defence Materiel Organisation 2010-03-31 EADS-CASA (SERVICIO POSVENTA)
3288053 Provision of market research Air to Air Refuelling aircraft communications $187,405.85Department of Defence 2015-08-10 EADS-CASA (SERVICIO POSVENTA)
1303711 Air to Air Refuelling Aircraft Increase in allocated escalation $158,854.50Defence Materiel Organisation 2013-02-11 EADS-CASA (SERVICIO POSVENTA)
3113612 Provision of freight charges for spares delivery $144,760.97Defence Materiel Organisation 2012-05-28 EADS-CASA (SERVICIO POSVENTA)
433402 Discrete Tasking Order under existing contract C338454/04 for A330 training $137,996.50Defence Materiel Organisation 2011-09-26 EADS-CASA (SERVICIO POSVENTA)
376322 KC-30A Maintenance On-The-Job training DTO under prime contract C338454/04 $134,056.33Defence Materiel Organisation 2011-03-15 EADS-CASA (SERVICIO POSVENTA)
3325941 Discrete Tasking Order under CAPO C338454/04 $124,144.34Department of Defence 2016-02-26 EADS-CASA (SERVICIO POSVENTA)
247801 GST portion of Invoice 2009510009 Escalation to Simulator Milestone 6 $122,737.38Defence Materiel Organisation 2009-01-15 EADS-CASA (SERVICIO POSVENTA)
3112322 Military Aircraft $113,680.00Defence Materiel Organisation 2015-04-15 EADS-CASA (SERVICIO POSVENTA)
168011 Provision of A330 Flight Crew training course for DoD RPT pilot $104,785.49Defence Materiel Organisation 2009-03-10 EADS-CASA (SERVICIO POSVENTA)
1334331 Provision of USAF Boom Operator and Flight Test Engineers Training $91,839.43Defence Materiel Organisation 2013-04-08 EADS-CASA (SERVICIO POSVENTA)
3415071 CCP131 to C338454/04 Additional Multi-Role Tanker Transport aircraft $91,210.13Department of Defence 2017-04-05 EADS-CASA (SERVICIO POSVENTA)
240517 GST portion of Invoice 2009310084 Simulator Milestone 8 of AIR5402 Prime contract $89,215.86Defence Materiel Organisation 2009-10-01 EADS-CASA (SERVICIO POSVENTA)
124501 GST payment on Milestone 10b escalation $85,553.77Defence Materiel Organisation 2008-08-01 EADS-CASA (SERVICIO POSVENTA)
2010892 Freight and Customs Charges for aircraft spares and support and test equipment $84,745.21Defence Materiel Organisation 2014-01-21 EADS-CASA (SERVICIO POSVENTA)
1286501 GST payment on Simulator Milestone 15a(5003567450) $80,815.77Defence Materiel Organisation 2013-03-08 EADS-CASA (SERVICIO POSVENTA)
3328821 Travel for additional Multifunction Information Distribution System Network Load Training $74,316.50Department of Defence 2016-03-09 EADS-CASA (SERVICIO POSVENTA)
240520 GST portion of Invoice 2009510173 Escalation Simulator Milestone 8 $70,200.22Defence Materiel Organisation 2009-10-05 EADS-CASA (SERVICIO POSVENTA)
124487 Gst payment on earned value associated with prime contract PO 4500408972 $67,097.39Defence Materiel Organisation 2008-07-23 EADS-CASA (SERVICIO POSVENTA)
457303 Air to Air Refuelling Aircraft Increase in allocated escalation $66,768.09Defence Materiel Organisation 2011-06-06 EADS-CASA (SERVICIO POSVENTA)
204212 GST on payment on FX transaction $65,200.44Defence Materiel Organisation 2009-06-29 EADS-CASA (SERVICIO POSVENTA)
482057 Discrete Tasking Order under C338454/04 for pro- vision of A330 Pilot Endorsement courses $63,011.35Defence Materiel Organisation 2012-04-12 EADS-CASA (SERVICIO POSVENTA)
406391 KC-30A Maintenance On-The-Job training DTO under prime contract C338454/04 $60,448.33Defence Materiel Organisation 2011-05-25 EADS-CASA (SERVICIO POSVENTA)
247163 GST portion of Invoice 2009510186 Escalation to Milestone 12b $59,467.56Defence Materiel Organisation 2009-11-05 EADS-CASA (SERVICIO POSVENTA)
1654101 Discrete Tasking Order 053: Implementation of Engineering Change Proposal - KC30A-ECP-AiM-00030 $57,795.86Defence Materiel Organisation 2013-07-22 EADS-CASA (SERVICIO POSVENTA)
204244 GST portion to foreign payment $56,427.08Defence Materiel Organisation 2009-06-19 EADS-CASA (SERVICIO POSVENTA)
136862 Simulator Training $49,493.43Defence Materiel Organisation 2008-10-27 EADS-CASA (SERVICIO POSVENTA)
3323861 CCP131 to C338454/04 Additional Multi-Role Tanker Transport aircraft $48,588.35Department of Defence 2016-02-24 EADS-CASA (SERVICIO POSVENTA)
204245 GST portion to foreign payment $47,969.68Defence Materiel Organisation 2009-06-22 EADS-CASA (SERVICIO POSVENTA)
1186651 GST payment on Simulator Milestone 16 (5003540416) $47,296.19Defence Materiel Organisation 2013-01-22 EADS-CASA (SERVICIO POSVENTA)
124485 Gst payment on earned value associated with prime contract PO 4500408972 $47,140.71Defence Materiel Organisation 2008-07-23 EADS-CASA (SERVICIO POSVENTA)
253502 Discrete Tasking Order 21 provision of Simulator sessions for KC30A training $46,642.77Defence Materiel Organisation 2009-12-18 EADS-CASA (SERVICIO POSVENTA)
374796 A330 Simulator Training $45,932.88Defence Materiel Organisation 2011-03-09 EADS-CASA (SERVICIO POSVENTA)
1025691 Discrete Tasking Order under CAPO C338454/04 $42,119.45Defence Materiel Organisation 2012-11-02 EADS-CASA (SERVICIO POSVENTA)
247164 GST portion of Invoice 2009510183 Escalation to Milestone 12b $41,772.82Defence Materiel Organisation 2009-11-05 EADS-CASA (SERVICIO POSVENTA)
1948732 Mission Planning Support $39,574.83Defence Materiel Organisation 2013-12-03 EADS-CASA (SERVICIO POSVENTA)
166754 Independent assessement of system integration $39,106.44Defence Materiel Organisation 2007-06-18 EADS-CASA (SERVICIO POSVENTA)
124495 GST payment on Milestone 10b escalation $38,886.99Defence Materiel Organisation 2008-08-01 EADS-CASA (SERVICIO POSVENTA)
3313252 Provision of market analysis activity for Air to Air Refuelling aircraft $36,011.09Department of Defence 2015-12-18 EADS-CASA (SERVICIO POSVENTA)
392585 Provision of A330 Simulator Training DTO22 for KC30A $34,020.53Defence Materiel Organisation 2010-06-23 EADS-CASA (SERVICIO POSVENTA)
157676 Additional training sessions for Resident Project Team $31,694.92Defence Materiel Organisation 2008-06-30 EADS-CASA (SERVICIO POSVENTA)
3292698 Discrete Tasking Order under CAPO C338454/04 $29,045.15Department of Defence 2015-09-07 EADS-CASA (SERVICIO POSVENTA)
124489 Gst payment on earned value associated with prime contract PO 4500408972 $28,594.64Defence Materiel Organisation 2008-07-23 EADS-CASA (SERVICIO POSVENTA)
267014 Provision of A330 Simulator Training DTO22 for KC30A $28,467.36Defence Materiel Organisation 2010-03-03 EADS-CASA (SERVICIO POSVENTA)
124491 Gst payment on earned value associated with prime contract PO 4500408972 $27,803.90Defence Materiel Organisation 2008-07-23 EADS-CASA (SERVICIO POSVENTA)
204243 GST portion to foreign payment $27,630.86Defence Materiel Organisation 2009-06-19 EADS-CASA (SERVICIO POSVENTA)
388614 Data to support FA/18 Receiver Clearance $27,628.88Defence Materiel Organisation 2011-05-03 EADS-CASA (SERVICIO POSVENTA)
147846 Simulator Training $27,231.42Defence Materiel Organisation 2008-12-10 EADS-CASA (SERVICIO POSVENTA)
3432318 Design and modification of aircraft systems under CAPO C338454/04 $26,850.43Department of Defence 2017-02-20 EADS-CASA (SERVICIO POSVENTA)
193567 Provision of simulator sessions (FFS) for RPT $25,419.84Defence Materiel Organisation 2009-06-02 EADS-CASA (SERVICIO POSVENTA)
1219842 GST payment on escalation of Milestone 18 Spares Batch 1.8 release of withhold $25,253.90Defence Materiel Organisation 2013-01-25 EADS-CASA (SERVICIO POSVENTA)
240521 GST portion of Invoice 2009510174 Escalation Simulator Milestone 8 $24,716.84Defence Materiel Organisation 2009-10-05 EADS-CASA (SERVICIO POSVENTA)
168007 Provision of simulator sessions (FFS) for RPT $23,836.03Defence Materiel Organisation 2009-03-10 EADS-CASA (SERVICIO POSVENTA)
240523 GST portion of Invoice 2009310085 Simulator Milestone 8 of AIR5402 Prime contract $23,337.24Defence Materiel Organisation 2009-10-01 EADS-CASA (SERVICIO POSVENTA)
253500 Provision of simulator training sessions through DTO21 for KC30A $22,191.51Defence Materiel Organisation 2009-12-18 EADS-CASA (SERVICIO POSVENTA)
124499 GST payment on Milestone 10b escalation $20,167.83Defence Materiel Organisation 2008-08-01 EADS-CASA (SERVICIO POSVENTA)
265690 Provision of A330 Simulator Training $19,863.81Defence Materiel Organisation 2010-02-25 EADS-CASA (SERVICIO POSVENTA)
2567921 Discrete Tasking Order under CAPO C338454/04 $18,774.43Defence Materiel Organisation 2014-09-01 EADS-CASA (SERVICIO POSVENTA)
2567931 Discrete Tasking Order under CAPO C338454/04 $18,772.95Defence Materiel Organisation 2014-09-01 EADS-CASA (SERVICIO POSVENTA)
139437 GST payment on Milestone 10b escalation $18,719.35Defence Materiel Organisation 2008-11-10 EADS-CASA (SERVICIO POSVENTA)
124505 GST payment on Milestone 10a escalation $18,262.63Defence Materiel Organisation 2008-07-24 EADS-CASA (SERVICIO POSVENTA)
3432317 Research and design modification for maximum/ minimum weight bearing under CAPO C338454/04 $16,655.20Department of Defence 2017-02-20 EADS-CASA (SERVICIO POSVENTA)
1648641 Provision of USAF Boom Operator and Flight Test Engineers Training $15,365.60Defence Materiel Organisation 2013-08-03 EADS-CASA (SERVICIO POSVENTA)
138963 PO replaces PO 4500673424 for the procurement of A330 familirisation training $15,139.40Defence Materiel Organisation 2008-11-10 EADS-CASA (SERVICIO POSVENTA)
3135052 Addtional training requirement $15,055.54Defence Materiel Organisation 2007-06-18 EADS-CASA (SERVICIO POSVENTA)
147802 A330 familirisation training $14,013.49Defence Materiel Organisation 2008-11-13 EADS-CASA (SERVICIO POSVENTA)
240522 GST portion of Invoice 2009510175 Escalation Simulator Milestone 8 $14,008.91Defence Materiel Organisation 2009-10-05 EADS-CASA (SERVICIO POSVENTA)
168008 Provision of simulator sessions (FFS) for RPT $13,654.31Defence Materiel Organisation 2009-03-10 EADS-CASA (SERVICIO POSVENTA)
247162 GST portion of Invoice 2009510187 Escalation to Milestone 12b $13,539.57Defence Materiel Organisation 2009-11-05 EADS-CASA (SERVICIO POSVENTA)
124503 GST payment on Milestone 10a escalation $12,774.13Defence Materiel Organisation 2008-07-24 EADS-CASA (SERVICIO POSVENTA)
411210 Discrete Tasking Order under existing contract C338454/04 $11,959.07Defence Materiel Organisation 2011-07-04 EADS-CASA (SERVICIO POSVENTA)
265691 Provision of A330 Simulator Training $11,842.86Defence Materiel Organisation 2010-02-25 EADS-CASA (SERVICIO POSVENTA)
168012 Provision of CG02A4 A330 Performance Engineer Basic Course for Commonwealth RPT ISOPS $11,732.75Defence Materiel Organisation 2009-03-10 EADS-CASA (SERVICIO POSVENTA)
124497 GST payment on Milestone 10b escalation $11,709.15Defence Materiel Organisation 2008-08-01 EADS-CASA (SERVICIO POSVENTA)