L-3 COMMUNICATIONS MARIPRO INC


8 contracts, total value $3,785,755.38
Procurement methods: Prequalified 2 contracts, 25.00%, limited 6 contracts, 75.00%,

Categories

Category Contracts Count Total Contract Value
Management and Business Professionals and Administrative Services 4 $3,626,395.08
Laboratory and Measuring and Observing and Testing Equipment 2 $42,530.40
Professional engineering services 2 $116,829.90

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 2 $3,259,298.81
Defence Materiel Organisation 6 $526,456.57

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
16693 UWTR Main Repair Element (GAPS ID: 1662796) $2,918,514.31Department of Defence 2007-03-27 L-3 COMMUNICATIONS MARIPRO INC
16697 UWTR Main Repair Element (GAPS ID: 1682478) $340,784.50Department of Defence 2007-03-27 L-3 COMMUNICATIONS MARIPRO INC
37560 GST componenet of MTF Catwalk repairs $198,742.79Defence Materiel Organisation 2007-09-11 L-3 COMMUNICATIONS MARIPRO INC
32200 UWTR Main Repair Element $168,353.48Defence Materiel Organisation 2007-03-27 L-3 COMMUNICATIONS MARIPRO INC
440683 Deep water tracking range wet end repair by replacement investigation $67,320.40Defence Materiel Organisation 2011-10-13 L-3 COMMUNICATIONS MARIPRO INC.
356570 Cost Study for the SEA1350 Phase 1 Deep and Shallow Fixed Tracking Ranges $49,509.50Defence Materiel Organisation 2010-12-16 L-3 COMMUNICATIONS MARIPRO INC.
80254 UWTR fibre optic wet end investigation activity $31,897.80Defence Materiel Organisation 2008-02-06 L-3 COMMUNICATIONS MARIPRO INC
82629 UWTR Wet end replacement costings workshop $10,632.60Defence Materiel Organisation 2008-03-03 L-3 COMMUNICATIONS MARIPRO INC