TENIX LADS CORPORATION PTY LTD

ABN: 62067368192
Similar to:
Also known as: FUGRO LADS CORPORATION PTY LTD, TENIX LADS CORPORATION PTY LTD

42 contracts, total value $206,411,071.38
Procurement methods: Open 3 contracts, 7.14%, Prequalified 3 contracts, 7.14%, limited 36 contracts, 85.71%,

Categories

Category Contracts Count Total Contract Value
Aircraft 26 $130,162,734.20
Measuring and observing and testing instruments 4 $52,064,250.14
Marine transport 3 $122,885.41
Management and Business Professionals and Administrative Services 2 $6,738,518.88
Software 1 $18,222.60
Laboratory and scientific equipment 1 $16,522.00
Industrial optics 1 $59,048.00
Management support services 1 $31,634.24
Computer hardware maintenance or support 1 $185,504.01
Software maintenance and support 1 $33,000.00

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 27 $113,807,950.53
Department of Defence 15 $92,603,120.85

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
240461 airborne laser bathymetry in service support contract $79,965,788.10Defence Materiel Organisation 2009-10-26 FUGRO LADS CORPORATION PTY LTD
13405 Airborne Laser Bathymetry System (GAPS ID: 1584188) $51,256,411.69Department of Defence 2006-03-28 TENIX LADS CORPORATION PTY LTD
392704 airborne laser bathymetry in service support contract $27,668,915.91Defence Materiel Organisation 2011-05-27 FUGRO LADS CORPORATION PTY LTD
13397 LADS Contract extension CAPO N260240 (GAPS ID: 1559004) $16,978,751.90Department of Defence 2006-01-18 TENIX LADS CORPORATION PTY LTD
3457005 airborne laser bathymetry in service support contract $7,113,328.05Department of Defence 2017-09-25 FUGRO LADS CORPORATION PTY LTD
3409283 airborne laser bathymetry in service support contract $5,808,440.00Department of Defence 2016-06-16 FUGRO LADS CORPORATION PTY LTD
13413 HYDROGRAPHIC SURVEYING SERVICES (GAPS ID: 1618552) $5,131,500.00Department of Defence 2006-09-07 TENIX LADS CORPORATION PTY LTD
78566 LADS Contract 12/07 to 31/7/08 $3,614,949.03Department of Defence 2007-12-20 TENIX LADS CORPORATION PTY LTD
114356 operation and support of laser airbourne depth sounder $1,783,739.53Defence Materiel Organisation 2008-08-13 TENIX LADS CORPORATION PTY LTD
13444 HYDROGRAPHIC SURVEYING SERVICES (GAPS ID: 1686999) $1,607,018.88Department of Defence 2006-09-07 TENIX LADS CORPORATION PTY LTD
211090 in service support contract for LADS $1,084,312.86Defence Materiel Organisation 2009-03-30 TENIX LADS CORPORATION PTY LTD
13420 ALB project (GAPS ID: 1630940) $763,514.00Department of Defence 2006-11-03 TENIX LADS CORPORATION PTY LTD
154528 aircraft heavy maintenance check number 4 $660,673.20Defence Materiel Organisation 2009-01-22 TENIX LADS CORPORATION PTY LTD
231666 in service support contract for LADS $469,458.02Defence Materiel Organisation 2009-09-08 FUGRO LADS CORPORATION PTY LTD
139468 Airborne Lasery Bathymetry replacement $392,843.72Defence Materiel Organisation 2007-11-12 TENIX LADS CORPORATION PTY LTD
221134 in service support contract for LADS $336,132.56Defence Materiel Organisation 2009-08-26 TENIX LADS CORPORATION PTY LTD
124580 operation and support of laser airbourne depth sounder $331,136.83Defence Materiel Organisation 2008-08-29 TENIX LADS CORPORATION PTY LTD
167900 aircraft rotables and unscheduled maintenance $220,000.00Defence Materiel Organisation 2009-03-13 TENIX LADS CORPORATION PTY LTD
3420964 Supply of Technical Support & Improved Hardware $185,504.01Department of Defence 2017-04-28 FUGRO LADS CORPORATION PTY LTD
166779 aircraft deployment $184,990.85Defence Materiel Organisation 2009-03-03 TENIX LADS CORPORATION PTY LTD
208965 aircraft heavy maintenance check no. 2 $119,534.69Defence Materiel Organisation 2009-07-14 TENIX LADS CORPORATION PTY LTD
198531 aircraft rotables and unscheduled maintenance $104,500.00Defence Materiel Organisation 2009-06-25 TENIX LADS CORPORATION PTY LTD
126007 Propeller overhaul $101,833.60Defence Materiel Organisation 2008-09-15 TENIX LADS CORPORATION PTY LTD
243597 aircraft rotables and unscheduled maintenance $72,700.00Defence Materiel Organisation 2009-10-28 FUGRO LADS CORPORATION PTY LTD
3046612 Supply of New Laser $59,048.00Defence Materiel Organisation 2015-04-27 FUGRO LADS CORPORATION PTY LTD
247221 in service support contract for LADS $54,817.18Defence Materiel Organisation 2009-09-30 FUGRO LADS CORPORATION PTY LTD
152745 aircraft modifications including seat, console and satellite phone $41,588.66Defence Materiel Organisation 2009-01-15 TENIX LADS CORPORATION PTY LTD
198432 operation and support of laser airbourne depth sounder $33,423.64Defence Materiel Organisation 2008-09-29 TENIX LADS CORPORATION PTY LTD
3346082 Supply IT Operational Services $33,000.00Department of Defence 2016-05-17 FUGRO LADS CORPORATION PTY LTD
231714 aircraft rotables and unscheduled maintenance $31,842.18Defence Materiel Organisation 2009-07-31 FUGRO LADS CORPORATION PTY LTD
3457323 Provisions of Logistic Support to deployed LASER Airborne Depth Sounding unit $31,634.24Department of Defence 2017-09-13 FUGRO LADS CORPORATION PTY LTD
13428 Airbourne Laser Bathymetry (GAPS ID: 1630941) $31,047.87Department of Defence 2006-11-03 TENIX LADS CORPORATION PTY LTD
231734 deployment to Adelaide for baseline flights $19,033.30Defence Materiel Organisation 2009-09-21 FUGRO LADS CORPORATION PTY LTD
130931

VERBATIM GOLD DVD R PLUS FREIGHT

$18,222.60Department of Defence 2008-10-09 TENIX LADS CORPORATION PTY LTD
106756 Power PC Processor Cards $16,522.00Department of Defence 2008-07-15 TENIX LADS CORPORATION PTY LTD
208966 modification to DIA media $15,542.95Defence Materiel Organisation 2009-07-14 TENIX LADS CORPORATION PTY LTD
13436 ALB project (GAPS ID: 1670872) $13,276.58Department of Defence 2006-11-03 TENIX LADS CORPORATION PTY LTD
166780 aircraft performance data for CASA $12,523.50Defence Materiel Organisation 2009-03-03 TENIX LADS CORPORATION PTY LTD
240324 repairs to ground service vehicle $11,825.46Defence Materiel Organisation 2009-10-19 FUGRO LADS CORPORATION PTY LTD
157715 GST only payment SEA01102PH3A ALB $10,868.45Defence Materiel Organisation 2008-11-07 TENIX LADS CORPORATION PTY LTD
166781 overnight deployment $10,693.98Defence Materiel Organisation 2009-03-03 TENIX LADS CORPORATION PTY LTD
167917 Propeller overhaul $10,183.36Defence Materiel Organisation 2009-01-28 TENIX LADS CORPORATION PTY LTD