Contract Dashboard

3565724-A4 End User Support Services for National Deskside Support Services $100,044,348.73Department of Defence 2018-12-19 FUJITSU AUSTRALIA LIMITED
3668904 Aviation fuel $2,762,525.30Department of Defence 2020-04-01 CALTEX AUSTRALIA PETROLEUM PTY LTD
3633694-A2 Building Works $1,540,398.21Department of Defence 2019-10-08 DURATEC AUSTRALIA PTY LTD
3668942 Civil and Road Works $567,786.96Department of Defence 2020-03-26 ACE CIVIL SERVICES PTY. LTD.
3668925 SharePoint Resources and Security Accreditation for Delivery of Digital Workspace $674,465.00Department of Defence 2020-03-17 CORDELTA PTY LTD
3668108 Audio and Visual Presentation and Composing Equipment $17,667.32Department of Defence 2020-03-23 RUTLEDGE ENGINEERING AUST PTY LTD
3668265 Computer Equipment and Accessories $3,560,176.40Department of Defence 2020-03-18 DELL AUSTRALIA PTY LIMITED
3668909 Aviation Fuel $2,905,479.72Department of Defence 2020-04-01 AIR BP
3653365-A1 Certification Activity $77,282.50Department of Defence 2020-02-03 NOVA DEFENCE PTY LTD
3654371-A1 Engineering and Support $570,673.70Department of Defence 2020-01-20 QINETIQ PTY LTD