Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
82238 |
WTR Replacement Telemetry Receivers |
$1,755,467.78 | Defence Materiel Organisation |
2008-03-06 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
30787 |
ENGINEERING SERVICES |
$404,061.40 | Department of Defence |
2006-09-22 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
22013 |
ENGINEERING SERVICES (GAPS ID: 1621135) |
$393,401.69 | Department of Defence |
2006-09-22 |
PROLOGUE CONSULTING PTY LTD |
215218 |
ENGINEERING SERVICES |
$270,955.87 | Department of Defence |
2009-08-04 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
110806 |
ENGINEERING SERVICES |
$247,507.27 | Department of Defence |
2008-06-27 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
157032 |
ENGINEERING SERVICES |
$241,666.50 | Department of Defence |
2008-08-18 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
20674 |
TEWSPO (AIR) SUPPORT SERVICES (GAPS ID: 1651354) |
$68,000.00 | Department of Defence |
2006-10-10 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
214732 |
SUPPLY OF QTY 1 VCU-700 VIDEO COMPRESSION UNIT, PVU700 PROGRAMMING CABLE AND INITIAL SET-UP. |
$64,204.80 | Defence Materiel Organisation |
2009-07-30 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
82669 |
Basic Vista 550 System suoport and administration for 12 months |
$56,698.40 | Defence Materiel Organisation |
2008-03-18 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
154476 |
Telemetry Receiver Training |
$43,417.00 | Defence Materiel Organisation |
2009-01-20 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
106645 |
Telemetry support for project deployments |
$19,580.96 | Department of Defence |
2008-04-10 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
231708 |
Repair of VCU700 |
$17,789.20 | Defence Materiel Organisation |
2009-09-22 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
237355 |
Telemetry support for project deployments |
$13,605.34 | Department of Defence |
2009-10-02 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
125654 |
Telemetry support for project deployments |
$12,128.29 | Department of Defence |
2008-08-18 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
226317 |
Telemetry support for project deployments |
$11,804.76 | Department of Defence |
2008-11-24 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
76172 |
ENGINEERING SERVICES |
$11,314.26 | Department of Defence |
2007-11-12 |
PROLOGUE EMS, PROLOGUE TELEMETRY |
92975 |
ENGINEERING SERVICES |
$10,988.48 | Department of Defence |
2008-05-18 |
PROLOGUE EMS, PROLOGUE TELEMETRY |