GN CLEARING


6 contracts, total value $93,965,861.50
Procurement methods: Prequalified 3 contracts, 50.00%, limited 3 contracts, 50.00%,

Categories

Category Contracts Count Total Contract Value
Software or hardware engineering 3 $4,629,857.01
Aircraft 2 $89,318,859.00
Education and Training Services 1 $17,145.49

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 4 $91,436,844.49
Defence Materiel Organisation 2 $2,529,017.01

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3384917 Reprogramming support capabilities $87,875,826.00Department of Defence 2016-10-19 GN CLEARING
2864992 Reprogramming $2,465,718.58Defence Materiel Organisation 2015-02-05 GN CLEARING
3323942 Reprogramming Support $2,100,840.00Department of Defence 2016-02-19 GN CLEARING
3415125 Reprogramming support capabilities $1,443,033.00Department of Defence 2017-04-06 GN CLEARING
2982542 Reprogramming $63,298.43Defence Materiel Organisation 2015-02-26 GN CLEARING
1450162 Reimbursement of travel costs for training $17,145.49Department of Defence 2013-05-17 GN CLEARING