KAMAN AEROSPACE INTERNATIONAL CORP

ABN: 19071137285
Similar to:
Also known as: KAMAN AEROSPACE INTERNATIONAL, KAMAN AEROSPACE INTERNATIONAL CORP, Kaman Aerospace International Corporation

19 contracts, total value $12,885,832.99
Confidentialities: 2 contracts, 10.53%( 1 on the contract, 1 on the outputs)
Procurement methods: limited 19 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Aircraft 7 $500,026.16
Military rotary wing aircraft 6 $102,847.52
Commercial and Military and Private Vehicles and their Accessories and Components 5 $11,946,118.09
Aerospace systems and components and equipment 1 $336,841.22

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 4 $11,925,849.34
Defence Materiel Organisation 15 $959,983.65

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
18552 IN-SERVICE SUPPORT TAMM REQUIREMENTS FOR SH-2G(A) AIRCRAFT (GAPS ID: 1555780) $9,757,409.20Department of Defence 2005-12-21 KAMAN AEROSPACE INTERNATIONAL
18559 Provision of CAMM2 Data Manager (GAPS ID: 1561035) $2,103,043.80Department of Defence 2006-02-03 KAMAN AEROSPACE INTERNATIONAL
141504 SETTLEMENT DEED TERMINATION COSTS - KAMAN STAFF $336,841.22Defence Materiel Organisation 2008-11-18 KAMAN AEROSPACE INTERNATIONAL CORP
35958

Purchase of Aircraft Components

$263,915.30Defence Materiel Organisation 2007-08-20 Kaman Aerospace International Corporation
46582

Purchase of Aircraft Components

$126,832.20Defence Materiel Organisation 2007-11-15 Kaman Aerospace International Corporation
14875 Reimbursement of freight costs (GAPS ID: 1686372) $53,000.00Department of Defence 2007-07-02 KAMAN AEROSPACE INTERNATIONAL CORP
52041

Purchase of Aircraft Components

$40,259.56Defence Materiel Organisation 2007-12-19 Kaman Aerospace International Corporation
81861 GST on Foreign Currency Payment $31,445.33Defence Materiel Organisation 2007-12-06 KAMAN AEROSPACE INTERNATIONAL CORP
91582 This order is raised to replace SDSS order number 4500423658) to cover the repairs, termination and $28,135.62Defence Materiel Organisation 2008-06-03 KAMAN AEROSPACE INTERNATIONAL CORP
69934 Provision of High Speed Link $20,268.75Defence Materiel Organisation 2007-11-12 KAMAN AEROSPACE INTERNATIONAL CORP
79827 CALIBRATION EQUIPMENT $19,694.40Defence Materiel Organisation 2008-02-18 KAMAN AEROSPACE INTERNATIONAL CORP
81947 PURCHASE OF AIRCRAFT COMPONENTS $17,215.00Defence Materiel Organisation 2007-11-15 KAMAN AEROSPACE INTERNATIONAL CORP
54939 Purchase of Aircraft Components $16,400.78Defence Materiel Organisation 2008-01-15 Kaman Aerospace International Corporation
81942 PURCHASE OF AIRCRAFT COMPONENTS $13,808.85Defence Materiel Organisation 2007-11-15 KAMAN AEROSPACE INTERNATIONAL CORP
45834

Purchase of Aircraft Components

$13,097.70Defence Materiel Organisation 2007-11-12 Kaman Aerospace International Corporation
14867 REPAIR OF AIRCRAFT COMPONENTS. (GAPS ID: 1686371) $12,396.34Department of Defence 2007-06-26 KAMAN AEROSPACE INTERNATIONAL CORP
38171 REPAIR OF AIRCRAFT COMPONENTS $11,385.00Defence Materiel Organisation 2006-05-16 Kaman Aerospace International Corporation
106336 Reimbursement of Freight Costs $10,600.00Defence Materiel Organisation 2008-07-16 KAMAN AEROSPACE INTERNATIONAL CORP
96063 TRAVEL REIMBURSEMENT $10,083.94Defence Materiel Organisation 2008-06-17 KAMAN AEROSPACE INTERNATIONAL CORP