FRONTLINE DEFENCE SERVICE
ABN: 69289134420Similar 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
Contracts
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 19468 |
CANTEEN SERVICES (GAPS ID: 1667089) |
$4,950,000.00 | Department of Defence |
2007-05-01 |
FRONTLINE DEFENCE SERVICE |
| 413648 |
Special Amenities Payment |
$1,760,000.00 | Department of Defence |
2011-07-14 |
FRONTLINE DEFENCE SERVICE |
| 148295 |
CANTEEN SERVICES |
$1,100,000.00 | Department of Defence |
2008-12-24 |
FRONTLINE DEFENCE SERVICE |
| 89681 |
Canteen Services |
$710,129.00 | Department of Defence |
2008-04-17 |
FRONTLINE DEFENCE SERVICE |
| 357062 |
SPECIAL AMENTITIES PAYMENT |
$440,000.00 | Department of Defence |
2010-12-16 |
FRONTLINE DEFENCE SERVICE |
| 1203682 |
Refurbishment to canteen building |
$176,000.00 | Department of Defence |
2013-02-08 |
FRONTLINE DEFENCE SERVICE |
| 287915 |
CANTEEN SERVICES |
$76,841.60 | Department of Defence |
2010-05-05 |
FRONTLINE DEFENCE SERVICE |
| 3360611 |
Catering for Partnerships Week |
$28,577.50 | Department of Defence |
2016-06-08 |
AAFCANS |
| 240658 |
PROMOTIONAL PRODUCTS |
$23,385.35 | Department of Defence |
2009-10-29 |
FRONTLINE DEFENCE SERVICE |
| 3501025 |
Promotional merchandise for RAAF |
$20,259.25 | Department of Defence |
2018-04-17 |
ARMY SHOP |
| 3313120 |
2015-2016 Working Meals |
$18,498.48 | Department of Defence |
2015-12-16 |
AAFCANS |
| 330535-A1 |
Provision of specific Army Branded clothing and accessories. Sole supplier is Army Shop. |
$17,818.79 | Department of Defence |
2010-06-03 |
ARMY SHOP |
| 3334845 |
DPG Leaders Forum - Catering |
$14,375.00 | Department of Defence |
2016-03-16 |
AAFCANS |
| 3547133 |
M2i2 Conference Expenses |
$10,793.40 | Department of Defence |
2018-09-06 |
AAFCANS AIR FORCE CANTEEN SERVICE |
| 3316756 |
Symposium Services |
$10,510.00 | Department of Defence |
2015-11-17 |
AAFCANS |
| 268387 |
COMMEMORATION PLAQUES |
$10,256.40 | Department of Defence |
2010-03-12 |
ARMY SHOP |