KLM Group Ltd

ABN: 66089479676
Similar to: KLM GROUP P/L (ABN: 54052011631), KLM Group (SA) Pty Ltd (ABN: 57008203610),
Also known as: Colliers International (WA), Colliers International (WA) - KLM Group, KLM GROUP P/L, KLM Group Limtied, KLM GROUP LTD - ABN 66089479676, PRGRMD ELECTR TECH, PROGRAMMED ELECTRICAL, Programmed Electrical Technologies Ltd, Programmed Electrical Technology, Programmed Electrical Techonlogies

111 contracts, total value $9,596,646.96
Procurement methods: Open 15 contracts, 13.51%, Open via SON 22 contracts, 19.82%, Prequalified 9 contracts, 8.11%, limited 65 contracts, 58.56%,

Categories

Category Contracts Count Total Contract Value
Building construction and support and maintenance and repair services 14 $3,118,505.85
Audio and visual presentation and composing equipment 10 $212,061.77
Phone and video conference equipment and hardware and controllers 8 $490,949.80
Electrical services 8 $585,055.35
Audio and visual equipment 7 $266,089.26
Computer services 7 $168,553.00
Security or access control systems 6 $541,516.85
Data Voice or Multimedia Network Equipment or Platforms and Accessories 4 $210,958.48
Electrical wire and cable and harness 3 $57,728.00
Electronic Components and Supplies 3 $66,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 29 $3,420,024.31
Old Parliament House 7 $1,518,310.55
Centrelink 18 $823,900.70
Bureau of Meteorology 7 $764,092.06
Australian Customs and Border Protection Service 10 $711,528.26
Civil Aviation Safety Authority 3 $606,295.00
Department of Foreign Affairs and Trade 1 $409,607.00
Department of Human Services 12 $316,854.85
Department of Agriculture and Water Resources 1 $220,000.00
Australian Federal Police 5 $188,901.27
Australian Antarctic Division 1 $103,259.20
National Offshore Petroleum Safety and Environmental Management Authority 1 $96,796.51
Australian Public Service Commission 3 $92,954.61
Department of Health and Ageing 3 $71,335.00
Australian Bureau of Statistics 2 $69,308.56
Department of Infrastructure and Regional Development 1 $57,060.93
Fair Work Australia 3 $45,784.93
Department of Industry, Innovation, Science, Research and Tertiary Education 1 $29,495.40
Department of Immigration and Border Protection 1 $18,260.00
Australian Crime Commission 1 $17,346.45
Department of Families, Housing, Community Services and Indigenous Affairs 1 $15,531.37

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Provision of CCTV and Security Related Installation and Maintenance... 7 $591,516.85
Provision of Minor Works at Old Parliament House, Canberra 3 $1,390,166.25
Provision of Cabling and Rack Services 9 $181,731.00
IT Services Panel 1 $220,000.00
Testing and Tagging of Electrical Appliances in Centrelink Area Western... 1 $264,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3334964 Upgrade Works $1,633,833.30Department of Defence 2016-04-04 PROGRAMMED ELECTRICAL
190819 Electrical & communications trade package - South East Wing $1,233,746.25Old Parliament House 2008-10-06 KLM Group Ltd
211227 Bulk Purchase Order for estimates costs for Rent, Energy & Rates for Perth Office $552,483.00Civil Aviation Safety Authority 2009-07-01 Colliers International (WA)
2349562-A1 BNOC Leasehold Fitout $481,748.08Bureau of Meteorology 2014-06-24 Programmed Electrical Technologies
445059 Provision of Batteries and Generators and Kinetic Power Transmission $409,607.00Department of Foreign Affairs and Trade 2011-12-10 KLM GROUP LTD
3465452 Electrical Works $396,000.00Department of Defence 2017-10-17 PROGRAMMED ELECTRICAL
1336721 Audio Visual Equipment $287,103.71Department of Defence 2013-04-12 KLM GROUP
136442 Electrical test and tag $264,000.00Centrelink 2008-10-09 KLM Group Ltd
3074012 Lighting Upgrade $237,633.00Department of Defence 2015-05-08 PROGRAMMED ELECTRICAL
3451119 Electrical Services $220,000.00Department of Agriculture and Water Resources 2017-09-01 Programmed Electrical Technologies Ltd
27824 Cabling products and services $150,000.00Centrelink 2007-07-10 KLM Group Ltd
454866 103486 - Provision of Security Related Services $150,000.00Australian Customs and Border Protection Service 2011-07-01 KLM Group Ltd
3386249 Upgrade Works $147,759.70Department of Defence 2016-11-03 PROGRAMMED ELECTRICAL
359815-A1 Upgrade of House of Representatives and Senate Chamber lighting $144,067.00Old Parliament House 2011-02-01 KLM Group Ltd
380071-A1 103161 - Provision of Security Related Services $118,855.59Australian Customs and Border Protection Service 2010-12-01 KLM Group Limtied
371524 Kingston Theatrette AV system $103,259.20Australian Antarctic Division 2011-02-07 KLM Group Ltd
282818 Supply and install 4 MacroAir fans in Perth Records Management Unit, WA $97,141.00Centrelink 2010-04-28 KLM Group Ltd
100422 The purchase of audio visual teleconferencing equipment and services $96,796.51National Offshore Petroleum Safety and Environmental Management Authority 2008-07-01 KLM Group Limited
1016341 127787 - Provision of Security Related Services $94,559.13Australian Customs and Border Protection Service 2012-10-01 KLM Group Ltd
2780292 Cabling Works $92,466.00Department of Defence 2014-12-15 PROGRAMMED ELECTRICAL
52482 Construction Works $88,000.00Bureau of Meteorology 2007-12-12 KLM GROUP
3043532 Temporary power and data pole $79,486.00Department of Human Services 2015-04-21 Programmed Electrical Technologies Ltd
2800152 Provision of Audio Visual Services $77,176.47Australian Federal Police 2014-12-01 KLM Group Ltd
69206 Construction Works $77,000.00Bureau of Meteorology 2008-04-01 KLM GROUP
821341 Joinery upgrade to R4 Conference Rooms $77,000.00Department of Defence 2012-08-03 KLM GROUP
3302390-A1 Supply and installation of projectors (including mounts and set up) $75,273.04Old Parliament House 2015-11-04 Programmed Electrical Technologies
380070-A1 103162 - Provision of Security Related Services $72,741.80Australian Customs and Border Protection Service 2010-12-01 KLM Group Limited
3393456 Upgrade Works $63,160.32Department of Defence 2016-12-05 PROGRAMMED ELECTRICAL
380072-A1 103160 - Provision of ecurity Related Services $63,015.81Australian Customs and Border Protection Service 2010-12-01 KLM Group Limited
3437101 Jervis Bay Court House Video Conferencing System $57,060.93Department of Infrastructure and Regional Development 2017-06-27 PROGRAMMED ELECTRICAL TECHNOLOGIES
2917802 Upgrade to Knibbs, Archer and O'Neill conference rooms. $56,269.70Australian Bureau of Statistics 2015-03-03 Programmed Electrical Technologies
912971-A1 126746 - Operational Repairs $50,000.00Australian Customs and Border Protection Service 2012-08-23 KLM GROUP LTD - ABN 66089479676
3410532 Electrical works Harbour View Plaza $49,038.00Department of Defence 2017-03-08 PROGRAMMED ELECTRICAL
347337 Provision of technical specifications, drawings and fitout of the audio visual equipment to the new theatrette and conference centre $48,400.00Australian Federal Police 2010-09-28 KLM Group Ltd
2352082

Audio Visual Equipment for BNOC

$47,461.90Bureau of Meteorology 2014-06-24 Programmed Electrical Technologies
29085 Audio Visual equipment and whiteboards $47,349.20Australian Public Service Commission 2007-09-12 KLM Group
478654 CMO028418 - AUC - Plant & Equipment $45,150.90Australian Customs and Border Protection Service 2012-03-27 KLM GROUP LTD - ABN 66089479676
284564 IT Cabling $42,735.00Centrelink 2010-04-22 KLM Group Ltd
468494 CMO027965 - Operational Repairs $42,344.52Australian Customs and Border Protection Service 2012-02-27 KLM GROUP LTD - ABN 66089479676
469231 114794 - Provision of Security Related Services $42,344.52Australian Customs and Border Protection Service 2012-02-27 KLM Group Ltd
107189

Perth Office Make Good works

$41,932.00Civil Aviation Safety Authority 2008-06-07 Colliers International (WA) - KLM Group
3371600 Upgrade Works $40,207.20Department of Defence 2016-08-08 PROGRAMMED ELECTRICAL
779151 Supply and install microphone system $39,600.00Department of Health and Ageing 2012-06-22 KLM GROUP LTD
3014472 Defence Fuel Remediation $39,446.00Department of Defence 2015-04-14 PROGRAMMED ELECTRICAL
3337947 Elsafe Powerboxx120x66 $38,650.70Department of Defence 2016-04-21 PROGRAMMED ELECTRICAL
2692541 Additional Power 25 at Cowlishaw St Greenway, ACT $35,000.00Department of Human Services 2014-09-10 Programmed Electrical Technologies
3285092 Power Outlets and Data Ports at ACT $35,000.00Department of Human Services 2015-07-01 Programmed Electrical Technologies Ltd
3361295 Power Outlets and Data Ports $35,000.00Department of Human Services 2016-07-01 Programmed Electrical Technologies Ltd
1140292 Supply of a multimedia equipment for training room $34,751.20Australian Federal Police 2012-12-24 KLM Group Ltd
1889411 Audio Visual equipment $33,488.63Department of Defence 2013-11-07 KLM GROUP
478665 CMO028414 - AUC - Plant & Equipment $32,515.99Australian Customs and Border Protection Service 2012-03-27 KLM GROUP LTD - ABN 66089479676
148461 AV System Perth Office $31,745.41Australian Public Service Commission 2008-12-12 KLM Group
46810 Computer Cabling $31,548.00Centrelink 2007-10-26 KLM Group Ltd
69207 Construction Works $30,453.71Bureau of Meteorology 2008-04-01 KLM GROUP
46915 Computer Cabling $30,448.00Centrelink 2007-10-02 KLM Group Ltd
464000 Lighting System Upgrade to Perth State Office $29,495.40Department of Industry, Innovation, Science, Research and Tertiary Education 2012-02-08 KLM GROUP LTD
89234 MITSUBISHI 1080i FULL HD PROJECTOR 18 MOTOTISED SCREEN $28,743.20Department of Defence 2008-05-20 KLM GROUP
3177752 Cabling work at 661 Bourke St Melb $26,389.00Department of Defence 2015-05-26 PRGRMD ELECTR TECH
127087 Electrical Upgrade to Computer Racks $26,224.00Bureau of Meteorology 2008-09-15 KLM GROUP
3325133 Anchor Points at Various SA Sites $25,060.20Department of Human Services 2016-02-10 Programmed Electrical Technologies
3294094 Supply and install fibre optic extension conduit and cables $23,914.00Department of Defence 2015-09-08 PROGRAMMED ELECTRICAL
3428122 Upgrade Works $23,790.35Department of Defence 2017-05-31 PROGRAMMED ELECTRICAL
341447 Lecturns $22,852.04Department of Defence 2010-10-11 KLM GROUP
274552 Electronic Whiteboards $22,037.40Centrelink 2010-03-22 KLM Group Ltd
119260 Data and voice cabling services $22,000.00Centrelink 2008-08-08 KLM Group Ltd
136469 Data and voice cabling services $22,000.00Centrelink 2008-11-06 KLM Group Ltd
171356 Data and voice cabling services $22,000.00Centrelink 2009-03-17 KLM Group Ltd
3337777 Provision of Audio Visual Services $21,695.36Department of Defence 2016-04-18 PROGRAMMED ELECTRICAL
3282768 Exhibition AV/technology equipment installation/programming $21,195.69Old Parliament House 2015-08-12 Programmed Electrical Technologies Ltd
2078141 Audio Visual Equipment $20,049.70Department of Defence 2014-02-20 PROGRAMMED ELECTRICAL
1827611 Power and Data minor maintenance $20,000.00Department of Human Services 2013-10-10 KLM Group Ltd
191121 IT Cabling $19,580.00Centrelink 2009-05-15 KLM Group Ltd
343791 IT Cabling $18,986.00Centrelink 2010-10-05 KLM Group Ltd
2045121 Work Health & Safety & Code Compliance Electrical issues, Northern Immigration Detention Cen $18,260.00Department of Immigration and Border Protection 2013-12-09 PROGRAMMED ELECTRICAL TECHNOLOGIES
958401 Electrical works $18,150.00Department of Human Services 2012-07-10 KLM Group Ltd
475592 Minor capital works - SES offices Sirius Alterations to electrical and data services $18,128.00Department of Health and Ageing 2012-03-23 KLM GROUP LTD
200635 Computer IT Cabling $17,457.00Centrelink 2009-06-11 KLM Group Ltd
1169102 Electrical Services $17,346.45Australian Crime Commission 2013-01-15 KLM Group Ltd
444961 Hardware for IT $17,247.40Fair Work Australia 2011-10-24 KLM GROUP
186474 AUDIO VISUAL EQUIPMENT $17,151.55Department of Defence 2009-05-21 KLM GROUP
3285083 Electronic Whiteboards $16,610.00Department of Human Services 2015-07-14 Programmed Electrical Technologies Ltd
141949 Catering Equipment Audit $16,500.00Old Parliament House 2008-05-01 KLM Group Ltd
3296483 Technology Upgrade $16,109.50Department of Human Services 2015-09-15 Programmed Electrical Technologies Ltd
3343783 Polycom Service Reactivation $16,064.40Department of Defence 2016-05-11 PROGRAMMED ELECTRICAL
284559 IT Cabling $15,620.00Centrelink 2010-04-16 KLM Group Ltd
118248 Video Conferencing Equipment $15,531.37Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-22 KLM Group Ltd
1088342 Procurement of replacement screens $15,391.20Australian Federal Police 2012-11-28 KLM Group Ltd
3343183 Show Controller $15,175.57Old Parliament House 2016-05-20 Programmed Electrical Technologies
444962 Hardware for IT $15,145.63Fair Work Australia 2011-10-24 KLM GROUP
3462706 Installation of Power Distribution Units (PDU) and Sensors for Robertson Barracks Data Centre $15,125.19Department of Defence 2017-07-31 PROGRAMMED ELECTRICAL
220239 supply and installation of plates and cables in syndicate rooms $14,524.29Department of Defence 2009-06-26 KLM GROUP P/L
148464 AV System Perth Office $13,860.00Australian Public Service Commission 2008-12-18 KLM Group
482384 Electrical Services $13,607.00Department of Health and Ageing 2012-05-04 KLM GROUP LTD
444967 Polycom Video Conference system Quote M10191 $13,391.90Fair Work Australia 2011-10-20 KLM GROUP
99486 Video conferencing works $13,204.37Bureau of Meteorology 2008-05-22 KLM GROUP
3170502 Audio Video Equipment for Tuggeranong ACT $13,186.25Department of Human Services 2015-06-01 Programmed Electrical Technologies Ltd
3277438 Supply and installation of data cables $13,182.40Australian Federal Police 2015-07-09 Programmed Electrical Techonlogies
450908 Repair to the audio visual setup in the Tasmanian office. $13,038.86Australian Bureau of Statistics 2011-10-10 KLM Group Ltd
3328641 Audiovisual Equipment & Services $12,923.72Department of Defence 2016-03-08 PROGRAMMED ELECTRICAL
369777 Background Music System at Victoria Park, WA $12,688.50Centrelink 2011-02-08 KLM Group Ltd
451886 Provision of electical services $12,353.00Old Parliament House 2011-12-08 KLM Group Ltd
357780 Installation of equipment and minor cabling, South Australia $12,306.80Centrelink 2010-11-30 KLM Group Ltd
343697 IT Cabling $12,188.00Centrelink 2010-09-17 KLM Group Ltd
225993 Electrical Maintenance $12,100.00Department of Human Services 2009-07-02 KLM GROUP LTD
107450 Installation of disability access doors - Perth Office $11,880.00Civil Aviation Safety Authority 2008-07-11 KLM Group Limited
239835 IT Cabling $11,165.00Centrelink 2009-10-06 KLM Group Ltd
3043152 Electrical work at Greenway, ACT $11,152.90Department of Human Services 2015-04-16 Programmed Electrical Technologies
3428001 AV System $10,745.55Department of Defence 2017-05-23 PROGRAMMED ELECTRICAL
2354202 Installation of data ports $10,142.88Department of Defence 2014-05-06 KLM GROUP P/L
3052232 Supply and installation of Fibre Tie Cables $10,065.00Department of Defence 2015-03-01 PRGRMD ELECTR TECH
220240 Mircophones in Williams Theatre $10,061.52Department of Defence 2009-06-26 KLM GROUP P/L