FRONTLINE DEFENCE SERVICE

ABN: 69289134420
Similar to:
Also known as: AAFCANS, AAFCANS AIR FORCE CANTEEN SERVICE, ARMY SHOP, FRONTLINE DEFENCE SERVICE

16 contracts, total value $9,367,444.77
Procurement methods: Open 3 contracts, 18.75%, Prequalified 4 contracts, 25.00%, limited 9 contracts, 56.25%,

Categories

Category Contracts Count Total Contract Value
Cafeteria services 3 $2,276,841.60
Education and Training Services 2 $21,303.40
Banquet and catering services 2 $47,075.98
Food and Beverage Products 1 $14,375.00
Management and Business Professionals and Administrative Services 1 $23,385.35
Promotional merchandise 1 $20,259.25
Refurbishing services 1 $176,000.00
Restaurants and catering 1 $1,100,000.00
Snack foods 1 $710,129.00
Travel and Food and Lodging and Entertainment Services 1 $4,950,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 16 $9,367,444.77

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
19468 CANTEEN SERVICES (GAPS ID: 1667089) $4,950,000.00Department of Defence 2007-05-01 FRONTLINE DEFENCE SERVICE
413648 Special Amenities Payment $1,760,000.00Department of Defence 2011-07-14 FRONTLINE DEFENCE SERVICE
148295 CANTEEN SERVICES $1,100,000.00Department of Defence 2008-12-24 FRONTLINE DEFENCE SERVICE
89681 Canteen Services $710,129.00Department of Defence 2008-04-17 FRONTLINE DEFENCE SERVICE
357062 SPECIAL AMENTITIES PAYMENT $440,000.00Department of Defence 2010-12-16 FRONTLINE DEFENCE SERVICE
1203682 Refurbishment to canteen building $176,000.00Department of Defence 2013-02-08 FRONTLINE DEFENCE SERVICE
287915 CANTEEN SERVICES $76,841.60Department of Defence 2010-05-05 FRONTLINE DEFENCE SERVICE
3360611 Catering for Partnerships Week $28,577.50Department of Defence 2016-06-08 AAFCANS
240658 PROMOTIONAL PRODUCTS $23,385.35Department of Defence 2009-10-29 FRONTLINE DEFENCE SERVICE
3501025 Promotional merchandise for RAAF $20,259.25Department of Defence 2018-04-17 ARMY SHOP
3313120 2015-2016 Working Meals $18,498.48Department of Defence 2015-12-16 AAFCANS
330535-A1 Provision of specific Army Branded clothing and accessories. Sole supplier is Army Shop. $17,818.79Department of Defence 2010-06-03 ARMY SHOP
3334845 DPG Leaders Forum - Catering $14,375.00Department of Defence 2016-03-16 AAFCANS
3547133 M2i2 Conference Expenses $10,793.40Department of Defence 2018-09-06 AAFCANS AIR FORCE CANTEEN SERVICE
3316756 Symposium Services $10,510.00Department of Defence 2015-11-17 AAFCANS
268387 COMMEMORATION PLAQUES $10,256.40Department of Defence 2010-03-12 ARMY SHOP