PRAECO PTY LTD

ABN: 74112457673
Similar to: PRAECO PTY LTD (ABN: 28112457477),
Also known as: PRAECO PTY LTD

58 contracts, total value $1,554,069,677.04
Confidentialities: 1 contracts, 1.72%( 0 on the contract, 1 on the outputs)
Procurement methods: Open 3 contracts, 5.17%, Open via SON 1 contracts, 1.72%, Prequalified 32 contracts, 55.17%, limited 22 contracts, 37.93%,

Categories

Category Contracts Count Total Contract Value
Building construction and support and maintenance and repair services 20 $1,548,649,290.37
Network security equipment 7 $3,025,712.93
General building construction 6 $548,422.09
Phone and video conference equipment and hardware and controllers 3 $47,304.16
Workstations and office packages 3 $213,632.86
Security and control equipment 2 $659,342.17
Electrical wire and cable and harness 2 $38,241.38
Business administration services 2 $82,821.10
Personnel relocation 2 $166,279.31
Light weapons and ammunition 1 $38,822.86

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 54 $1,553,686,411.94
Defence Materiel Organisation 4 $383,265.10

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
266270 HQJOC PROJECT-PRAECO PTY LTD. $1,540,000,000.00Department of Defence 2008-02-08 PRAECO PTY LTD
97539 HQJOC C7018 - MCF FUNDING $6,552,768.20Department of Defence 2008-06-19 PRAECO PTY LTD
3358157 Security System Upgrade $1,956,036.23Department of Defence 2016-06-21 PRAECO PTY LTD
283733 HQJOC - Additional Praeco Service charges $912,062.49Department of Defence 2010-04-29 PRAECO PTY LTD
3348225 Works to Increase Security for Specific Data $612,994.02Department of Defence 2016-05-27 PRAECO PTY LTD
3393575 Base Operations $549,054.72Department of Defence 2016-11-30 PRAECO PTY LTD
228445 HQJOC - WHOLE OF LIFE SUPPORT 06/07 OFFICES $342,254.00Defence Materiel Organisation 2009-09-11 PRAECO PTY LTD
250035 HQJOC - ADDITIONAL PRAECO SERVICE CHARGES $280,514.83Department of Defence 2009-12-10 PRAECO PTY LTD
3358156 Additional security work - Data Centre $211,714.17Department of Defence 2016-06-21 PRAECO PTY LTD
3348223 Construction of Office and Additional Workstations $182,858.75Department of Defence 2016-05-27 PRAECO PTY LTD
3305246 HQJOC - Mail Delivery Services $169,863.94Department of Defence 2014-07-11 PRAECO PTY LTD
3343719 Works to increase security for specific data $156,920.49Department of Defence 2016-05-12 PRAECO PTY LTD
3320165 Defence Charging for Security Vetting Services $154,135.75Department of Defence 2016-01-27 PRAECO PTY LTD
3348226 HQ Joint Ops Command - Blg 3 Storage shed $149,143.23Department of Defence 2016-05-27 PRAECO PTY LTD
3328398 Personnel relocation $143,183.91Department of Defence 2016-03-07 PRAECO PTY LTD
3406221 Workstation Installation $127,708.75Department of Defence 2017-02-16 PRAECO PTY LTD
3358057 Upgrade Security 100m & 500m entry point $110,287.45Department of Defence 2016-06-24 PRAECO PTY LTD
159274 HQJOC - RETENTION OF THE HQJOC SITE SHEDS $106,306.20Department of Defence 2009-02-04 PRAECO PTY LTD
235766 Renovations $97,900.00Department of Defence 2009-10-06 PRAECO PTY LTD
3348206 HQ Joint Operation Command Flag Poles at 500m gate $91,077.88Department of Defence 2016-05-27 PRAECO PTY LTD
3355951 HQ Joint Operation Command Flag Poles at 500m gate $91,077.88Department of Defence 2016-06-11 PRAECO PTY LTD
382522 Design Works $77,253.00Department of Defence 2011-04-15 PRAECO PTY LTD
231871 Provision of consultancy support services $67,430.00Department of Defence 2009-09-25 PRAECO PTY LTD
250249 HQJOC - ADDITIONAL PRAECO SERVICE CHARGES $59,808.10Department of Defence 2009-12-18 PRAECO PTY LTD
353603 HQJOC - Additional Praeco Service charges $57,790.13Department of Defence 2010-07-16 PRAECO PTY LTD
412329 HQJOC - ADDITIONAL PRAECO SERVICE CHARGES $50,427.83Department of Defence 2010-06-08 PRAECO PTY LTD
244967 HQJOC - ADDITIONAL PRAECO SERVICE CHARGES $50,315.56Department of Defence 2009-09-29 PRAECO PTY LTD
3358023 Work to Defence Training & Experimental Network $47,363.29Department of Defence 2016-06-22 PRAECO PTY LTD
3396535 Convert room into a kitchen facility $45,906.55Department of Defence 2016-12-15 PRAECO PTY LTD
3396573 Installation of New Work Stations $43,234.04Department of Defence 2016-12-16 PRAECO PTY LTD
3406222 Workstation Installation $42,690.07Department of Defence 2017-02-16 PRAECO PTY LTD
314694 HQJOC - Additional Praeco Service charges $39,554.24Department of Defence 2010-07-26 PRAECO PTY LTD
283658 Leopard Tank and M2A2 105mm Gun HQ display $38,822.86Department of Defence 2010-04-23 PRAECO PTY LTD
3368007 HQ Joint Operation Command Desk Installations $34,934.19Department of Defence 2016-07-23 PRAECO PTY LTD
283660 Changes to TS registry $26,224.88Department of Defence 2010-04-23 PRAECO PTY LTD
3310849 CIOG PS Data Centre Monitoring $25,834.73Department of Defence 2015-12-01 PRAECO PTY LTD
375784 Undertake some minor changes to existing rack power and fibre configuration $25,260.05Department of Defence 2011-03-18 PRAECO PTY LTD
3334971 Aero Medical Evacuation Squadron Move $23,095.40Department of Defence 2016-04-05 PRAECO PTY LTD
3396987 Structured cabling install $22,420.28Department of Defence 2016-12-20 PRAECO PTY LTD
3372919 Operation H/Quarter - User Outlets and Phone $21,943.54Department of Defence 2016-08-15 PRAECO PTY LTD
3352447 HQ Joint Operation Command Flag Poles at 500m gate $21,278.63Department of Defence 2016-06-16 PRAECO PTY LTD
3336262 Rusvidnet Connections $19,641.11Department of Defence 2016-04-15 PRAECO PTY LTD
265578 fibre optic cables $18,290.58Department of Defence 2010-02-22 PRAECO PTY LTD
3390578 Installation of telecommunication services $18,004.15Department of Defence 2016-11-15 PRAECO PTY LTD
267034 HQJOC - ADDITIONAL PRAECO SERVICE CHARGES $17,600.40Department of Defence 2010-01-22 PRAECO PTY LTD
3310915 CR 639-2 Rusvidnet $15,871.49Department of Defence 2015-12-04 PRAECO PTY LTD
274939 Electrical Cabling for Headquarters Joint Operations Command $15,821.10Defence Materiel Organisation 2009-09-02 PRAECO PTY LTD
196277 HQJOC - ADDITIONAL PRAECO SERVICE CHARGES $15,400.00Department of Defence 2009-06-12 PRAECO PTY LTD
267057 Provision of consultancy support services $15,391.10Department of Defence 2010-01-11 PRAECO PTY LTD
3432746 Boardroom Table $15,318.77Department of Defence 2017-06-08 PRAECO PTY LTD
3360053 Air & Space Operations Centre phone provision $14,943.87Department of Defence 2016-06-27 PRAECO PTY LTD
274940 Electrical Cabling for Headquarters Joint Operations Command $14,850.00Defence Materiel Organisation 2010-02-25 PRAECO PTY LTD
3352446 Construction of Office and Additional Workstations $12,985.72Department of Defence 2016-06-16 PRAECO PTY LTD
3322933 Meeting room conversion $12,724.40Department of Defence 2016-02-10 PRAECO PTY LTD
262302 HQJOC - Additional Praeco Service charges $11,649.34Department of Defence 2009-11-18 PRAECO PTY LTD
280865 HQJOC - ADDITIONAL PRAECO SERVICE CHARGES $10,978.00Department of Defence 2010-04-15 PRAECO PTY LTD
3383727 Reconfigure Office $10,416.75Department of Defence 2016-10-12 PRAECO PTY LTD
228513 HQJOC - ADDITIONAL PRAECO SERVICE CHARGES $10,340.00Defence Materiel Organisation 2009-07-01 PRAECO PTY LTD