PETERSEN INK

ABN: 32829316174
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Also known as: Maree Petersen T/A Petersen Ink, PETERSEN INK

15 contracts, total value $1,178,020.35
Consultancies: 1 contracts, 6.67%
Confidentialities: 1 contracts, 6.67%( 1 on the contract, 0 on the outputs)
Procurement methods: Open 1 contracts, 6.67%, Open via SON 12 contracts, 80.00%, limited 2 contracts, 13.33%,

Categories

Category Contracts Count Total Contract Value
Editorial and support services 5 $388,635.20
Project administration or planning 2 $132,833.40
Publishing 2 $432,265.75
Education and Training Services 2 $95,216.00
Management advisory services 2 $58,926.00
Technical writing 1 $14,000.00
Strategic planning consultation services 1 $56,144.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 10 $979,660.35
Australian Public Service Commission 2 $95,216.00
Department of Immigration and Border Protection 1 $56,144.00
Department of Infrastructure and Regional Development 1 $33,000.00
Department of Education Employment and Workplace Relations 1 $14,000.00

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Learning and Development Panel 3 $151,360.00
Capability Acquisition and Sustainment Support Services (CASSS) Panel 9 $757,710.35

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3444740 Defence Health Manual - Phase 2 $296,735.95Department of Defence 2017-07-21 PETERSEN INK
1802411 Authoring Services $221,950.00Department of Defence 2013-09-26 PETERSEN INK
3381076 Defence Health Manual - Phase 2 $135,529.80Department of Defence 2016-09-30 PETERSEN INK
3318295 Update program level security documents $79,800.00Department of Defence 2016-01-18 PETERSEN INK
2995072 Delivery of training $73,920.00Australian Public Service Commission 2015-04-08 Maree Petersen T/A Petersen Ink
1967931 Authoring Services $73,600.00Department of Defence 2013-12-17 PETERSEN INK
3354079 Management in Action program $56,144.00Department of Immigration and Border Protection 2016-04-11 PETERSEN INK
3325828 Update program level security documents $53,033.40Department of Defence 2016-02-24 PETERSEN INK
2634051 Authoring services $48,300.00Department of Defence 2014-10-10 PETERSEN INK
3329972 Conversion of Health Policies $41,248.23Department of Defence 2016-03-17 PETERSEN INK
3312265 Technical Writer for Transport Security Coordination Team Project $33,000.00Department of Infrastructure and Regional Development 2015-12-11 PETERSEN INK
3443306 Delivery of training $21,296.00Australian Public Service Commission 2017-07-10 Maree Petersen T/A Petersen Ink
3313652 Conversion of Health Policies $17,677.77Department of Defence 2015-12-16 PETERSEN INK
1571801-A1 To provided 10 days of editing and writing services for reviewing documentation. $14,000.00Department of Education Employment and Workplace Relations 2013-06-13 PETERSEN INK
3284044 Authoring Services $11,785.20Department of Defence 2015-07-30 PETERSEN INK