Open 29 contracts, 32.22%, Open via SON 3 contracts, 3.33%, Prequalified 19 contracts, 21.11%, limited 39 contracts, 43.33%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 24985 |
VHC Service Provider for 17 VHC regions |
$34,597,272.00 | Department of Veterans' Affairs |
2004-09-09 |
HOME CARE SERVICE OF NEW SOUTH WALES |
| 232591-A1 |
Lease - Perth. |
$22,106,744.00 | Department of Agriculture |
2004-09-14 |
Westralia Airports Corporation Pty Ltd |
| 25008-A1 |
Satellite Bandwidth and Teleport Facilities (GAPS ID: 1398093) |
$21,302,055.00 | Department of Foreign Affairs and Trade |
2004-09-14 |
OPTUS NETWORKS PTY LTD |
| 20291-A1 |
IT contracted services (GAPS ID: 1424760) |
$18,287,500.00 | Department of Transport and Regional Services |
2004-09-16 |
VOLANTE SOLUTIONS PTY LTD |
| 24604 |
PROPULSION CONTROL REFERENCE SYSTEM (GAPS ID: 1423804) |
$12,840,334.92 | Department of Defence |
2004-09-29 |
TECHNICATOME |
| 25023 |
standing offer 9207-001-52 for Servicing of Iroquois Aircraft (GAPS ID: 1409622) |
$6,936,284.04 | Department of Defence |
2004-09-06 |
HUNTER AEROSPACE CORP PTY LTD |
| 25016-A1 |
Domestic Telecommunication Services |
$5,819,905.18 | Department of Foreign Affairs and Trade |
2004-09-01 |
OPTUS NETWORKS PTY LIMITED |
| 142881 |
Technical Services Support - Facilities Management (GAPS ID: 1421384) |
$4,340,350.39 | Department of Foreign Affairs and Trade |
2004-09-06 |
BRIDGE IT ENGINEERING PTY LTD |
| 47537-A1 |
Valuation of Departmental Assets |
$4,172,369.40 | Department of the Environment and Water Resources |
2004-09-01 |
PURDON & FEATHERSTONE PTY LTD |
| 120692 |
China Australia Governance Program (Partnership) |
$2,626,948.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-09-01 |
HASSALL & ASSOCIATES PTY LTD |
| 3578234-A1 |
Aircraft Spares |
$2,605,911.41 | Department of Defence |
2004-09-01 |
AIRBUS MILITARY SL |
| 8190-A1 |
Array
(
[0] => Public Key Infrastructure Solution for Electronic Passports Pilot Program.
[1] => (This is a variation to an existing contract 1571612. Total contract value now $2,106,039.00 (GAPS ID: 1588684))
)
|
$2,498,039.00 | Department of Foreign Affairs and Trade |
2004-09-08 |
CYBERTRUST AUSTRALIA PTY LIMITED |
| 24981-A1 |
Technical Drawing Office - Facilities Management |
$2,270,659.72 | Department of Foreign Affairs and Trade |
2004-09-27 |
INFINITE CONSULTING PTY LIMITED |
| 1734 |
FMS CASE FOR F/A-18 ATE SUPPORT AND SERVICES (GAPS ID: 1632321) |
$2,257,525.00 | Department of Defence |
2004-09-09 |
FMS ACCOUNT |
| 13442 |
Additional services for combat system augmentation support by Raytheon (GAPS ID: 1686991) |
$2,197,502.15 | Department of Defence |
2004-09-06 |
RAYTHEON AUSTRALIA PTY LTD |
| 1583 |
FMS CASE FOR F/A-18 ATE SUPPORT AND SERVICES (GAPS ID: 1416259) |
$2,184,675.00 | Department of Defence |
2004-09-09 |
FMS ACCOUNT |
| 17044-A1 |
Project Manager and Superintendency (GAPS ID: 1647853) |
$1,755,449.92 | Department of Finance and Administration |
2004-09-30 |
APP CORPORATION PTY LTD |
| 235544 |
Capgemini Work Order 2 - Independent Assurance to the Change Program |
$1,684,650.00 | Australian Taxation Office |
2004-09-03 |
Capgemini Australia Pty Ltd |
| 156064 |
Staff remuneration services (GAPS ID: 1684477) |
$1,557,428.90 | Australian Institute of Family Studies |
2004-09-09 |
MACQUARIE UNIVERSITY |
| 6831-A2 |
Financial Statement Audits of IIF Group for 2003-04, 2004-05 and 2005-06. 2 Option years taken up. (GAPS ID: 1416936) |
$1,469,017.00 | Australian National Audit Office (ANAO) |
2004-09-14 |
ERNST & YOUNG |
| 1569 |
FMS CASE FOR F/A-18 TECHNICAL PUBLICATIONS SUPPORT (GAPS ID: 1409620) |
$1,448,640.00 | Department of Defence |
2004-09-08 |
FMS ACCOUNT |
| 24945 |
lease renewal over 1,491m2 at 20 Wirraway Parade, Inala, QLD (GAPS ID: 1446163) |
$1,409,468.05 | Centrelink |
2004-09-12 |
PHAM FAMILY PARTNERSHIP |
| 90413 |
Lease of Computer Equipment |
$1,329,280.48 | Australian Federal Police |
2004-09-01 |
Key Equipment Finance Australia Pty Ltd |
| 24811-A1 |
lease at 35 Oldaker St Devonport (GAPS ID: 1512429) |
$1,298,132.69 | Centrelink |
2004-09-01 |
35 OLDAKER ST PTY LTD |
| 24890-A1 |
Lease of 196m2 at rural transaction centre, Nguiu, Bathurst Island, for Tiwi Islands RASC. (GAPS ID: 1469979) EXTS05/0032 |
$1,111,908.55 | Department of Human Services |
2004-09-01 |
TIWI ISLAND LOCAL GOVERNMENT |
| 2092 |
Supply of Gymnasium equipment (GAPS ID: 1626567) |
$1,079,792.00 | Australian Federal Police |
2004-09-23 |
TRUE FITNESS SOLUTIONS |
| 22785-A1 |
Provision of youth marketing services for Part Two of the National Illicit Drugs Campaign (GAPS ID: 1568228) |
$1,031,210.40 | Department of Health |
2004-09-26 |
MIXED INDUSTRY PTY LTD |
| 24979 |
Operating Lease for IT Equipment (SEP 04) (GAPS ID: 1404896) |
$1,023,176.38 | Department of Foreign Affairs and Trade |
2004-09-08 |
HP FINANCIAL SERVICES (AUSTRALIA) PTY LTD |
| 92322 |
Provisions for Software Maintenance Services |
$950,556.00 | Department of Immigration and Border Protection |
2004-09-29 |
Borland Australia Pty Ltd |
| 19920 |
03/0180 - Cleaning Services and Waste Management (GAPS ID: 1557181) |
$848,585.99 | Australian Customs and Border Protection Service |
2004-09-01 |
JASNEAT PTY LTD |
| 12345 |
Leasing/Property/Security Services (GAPS ID: 1424758) |
$799,341.74 | Department of Transport and Regional Services |
2004-09-24 |
UNITED KFPW PTY LTD |
| 60459 |
Preventing the Sexual Exploitation of Children in ASEAN Tourism Destinations thorugh Community and Professional Education |
$755,898.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-09-01 |
CHILD WISE LTD |
| 226959 |
China Australia Governance Program (Partnership) |
$748,294.80 | AusAid |
2004-09-01 |
HASSALL & ASSOCIATES PTY LTD |
| 22045 |
Internet Access & Web Hosting (GAPS ID: 1401786) |
$741,155.00 | CrimTrac |
2004-09-03 |
BETRUSTED PTY LTD |
| 40503 |
Valuation Services |
$715,550.00 | Department of Finance and Administration |
2004-09-06 |
ERNST & YOUNG |
| 13427 |
Additional services for combat system augmentation support by Raytheon (GAPS ID: 1609029) |
$677,820.00 | Department of Defence |
2004-09-06 |
RAYTHEON AUSTRALIA PTY LTD |
| 23225-A1 |
Property Lease Gladstone St Fyshwick (GAPS ID: 1598410) |
$433,125.00 | Department of Health |
2004-09-01 |
K & D & L & T NIKIAS |
| 12283 |
Leasing/Property/Security Services (GAPS ID: 1424759) |
$415,838.29 | Department of Transport and Regional Services |
2004-09-27 |
UNITED KFPW PTY LTD |
| 712401-A7 |
NavData Annual Subscription |
$394,682.37 | Department of Defence |
2004-09-24 |
ROCKWELL COLLINS SERVICES, COMPANY!DIV ROCKWELL COLLINS |
| 2808 |
LEASE56- LEASE OF PROPERTY IN NSW (GAPS ID: 1557101) |
$379,500.00 | Australian Customs and Border Protection Service |
2004-09-01 |
SYDNEY WATER CORPORATION |
| 3579803-A2 |
Aircaft Spares |
$356,617.88 | Department of Defence |
2004-09-01 |
AIRBUS MILITARY SL |
| 24876 |
maintenance and security (GAPS ID: 1474699) |
$356,400.00 | Department of Education, Science and Training |
2004-09-01 |
LM & DJ ASHTON |
| 41977 |
Project Manager and Superintendency |
$327,585.49 | Department of Finance and Administration |
2004-09-30 |
APP CORPORATION PTY LTD |
| 21784 |
Supply of a replacement passport issuing system for PNG (GAPS ID: 1420460) |
$326,315.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) |
2004-09-10 |
TARDIS TECHNOLOGY PTY LTD |
| 24970-A1 |
Cleaning for Vic State Office (GAPS ID: 1433847) |
$225,000.00 | Department of Veterans' Affairs |
2004-09-06 |
SNOWHITE MAINTENANCE SERVICES Pty Ltd |
| 132832 |
Lease of computer equipment |
$218,226.35 | Australian Federal Police |
2004-09-02 |
Key Equipment Finance Australia Pty Limited |
| 60454 |
Contract with Agriculture Specialist |
$214,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-09-15 |
SMITH, GARRY. A. |
| 21549 |
Test tools. Variation only. Refer to contract # 1580655. (GAPS ID: 1639416) |
$212,351.20 | Comsuper |
2004-09-03 |
MERCURY INTERACTIVE AUSTRALIA PTY LTD |
| 62506-A5 |
Lease: 1201/31 Spring Street, Melbourne |
$206,585.95 | Australian Institute of Family Studies |
2004-09-01 |
Leasing Melbourne |
| 3496 |
PROFESSIONAL SERVICE PROVIDER (GAPS ID: 1692246) |
$197,612.26 | Department of Defence |
2004-09-23 |
ROSS HUMAN DIRECTIONS |
| 22928 |
standing offer 9207-001-52 for Servicing of Iroquois Aircraft (GAPS ID: 1569655) |
$183,524.50 | Department of Defence |
2004-09-06 |
BAE SYSTEMS AUSTRALIA LTD |
| 24611 |
PROPULSION CONTROL REFERENCE SYSTEM (GAPS ID: 1535097) |
$182,655.72 | Department of Defence |
2004-09-29 |
TECHNICATOME |
| 20113 |
Software (GAPS ID: 1409501) |
$174,570.00 | Department of Family and Community Services (FaCS) |
2004-09-15 |
HEWLETT-PACKARD AUSTRALIA PTY LTD |
| 13435 |
Additional services for combat system augmentation support by Raytheon (GAPS ID: 1616494) |
$173,513.41 | Department of Defence |
2004-09-06 |
RAYTHEON AUSTRALIA PTY LTD |
| 24733 |
Research and Advisory RFT (GAPS ID: 1474770) |
$168,300.00 | Department of Education, Science and Training |
2004-09-01 |
META GROUP AUSTRALIA HOLDINGS PTY LTD |
| 24969 |
The contractor is to provide suitably competent actors to perform in support of training exercises at the Defence Police Training Centre, Lamia Barracks, Holsworthy and Defence Intelligence Training Centre, and other nominated Defence locations within the Beaudesert and Gold Coast Areas. (GAPS ID: 1409239) |
$168,000.00 | Department of Defence |
2004-09-01 |
THE ACADEMY OF SCREEN PERFORMANCE PTY LTD |
| 24623 |
Office Service and Transaction Fees - Sept 2004 (GAPS ID: 1424755) |
$163,103.10 | Department of Transport and Regional Services |
2004-09-24 |
PICKFORDS RECORDS AND INFORMATION |
| 3615400 |
Aircraft |
$152,669.67 | Department of Defence |
2004-09-01 |
AIRBUS MILITARY SL |
| 2830 |
Management & Support services for ADF Simulators (GAPS ID: 1413535) |
$149,386.60 | Department of Defence |
2004-09-23 |
CAE AUSTRALIA PTY LTD |
| 255009 |
Independent External Member of the Departmental Audit Committee |
$129,834.00 | Department of Immigration and Citizenship |
2004-09-24 |
Icon Recruitment Pty Ltd |
| 3594077-A1 |
Cabin Configuration |
$120,317.76 | Department of Defence |
2004-09-01 |
AIRBUS MILITARY SL |
| 3582397 |
Government Transport & Communications Aircraft Spares |
$117,272.27 | Department of Defence |
2004-09-01 |
AIRBUS MILITARY SL |
| 24474 |
Provision of services of an educational service provider to deliver six modules of training to Flexible Delivery Design trainees at the Advanced Education Training Wing, Enoggera. (GAPS ID: 1446037) |
$114,637.60 | Department of Defence |
2004-09-16 |
QANTM PTY LTD |
| 24994 |
Security services at Lae War Cemetery Lae PNG. (GAPS ID: 1430660) |
$112,245.00 | Department of Veterans' Affairs |
2004-09-14 |
HUON HIRE SERVICES ( MADANG ) LTD |
| 12337 |
Leasing/Property/Security Services (GAPS ID: 1424757) |
$106,028.74 | Department of Transport and Regional Services |
2004-09-24 |
UNITED KFPW PTY LTD |
| 45815 |
Provision of Psychometric Services |
$105,000.00 | Department of the Environment and Water Resources |
2004-09-01 |
WORKPLACE RESEARCH PTY LTD |
| 235649 |
Capgemini Work Order 3 - Independent Assurance to the Change Program |
$100,000.00 | Australian Taxation Office |
2004-09-06 |
Capgemini Australia Pty Ltd |
| 350035 |
Supply of zoom text and Jaws software |
$84,810.00 | Centrelink |
2004-09-06 |
Quantum Technology Pty Ltd |
| 3578918 |
Aircraft Spares |
$83,231.00 | Department of Defence |
2004-09-01 |
AIRBUS MILITARY SL |
| 62252 |
AusAID Rapid Response Team Health Support Program |
$79,206.19 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-09-01 |
HEALTH SERVICES AUSTRALIA |
| 24242 |
Membership of the Shipbuilding Project Governance Board (GAPS ID: 1413530) |
$76,726.10 | Department of Defence |
2004-09-13 |
RICHARD LAMACRAFT |
| 9533 |
Initial payment for Schedule 6 lease ACT CAD to 30 Sept 2004 (GAPS ID: 1551574) |
$59,562.26 | Australian Federal Police |
2004-09-14 |
DELL FINANCIAL SERVICES |
| 18482 |
6x Erwin datamodeller and model manager licences for 3 years (GAPS ID: 1422463) |
$54,450.00 | Australian Taxation Office |
2004-09-10 |
COMPUTER ASSOCIATES PTY LTD |
| 60428 |
AusAID Rapid Response Team Health Support Program |
$44,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-09-01 |
HEALTH SERVICES AUSTRALIA |
| 2363 |
air fares (GAPS ID: 1414261) |
$41,714.57 | Department of Defence |
2004-09-21 |
QANTAS AIRWAYS LTD |
| 30950 |
PROFESSIONAL SERVICE PROVIDER |
$39,649.50 | Department of Defence |
2004-09-23 |
ROSS HUMAN DIRECTIONS |
| 24817 |
Provision and maintenance of pot plants for Melbourne head office (GAPS ID: 1511846) |
$37,699.00 | Australian Communications and Media Authority (ACMA) |
2004-09-01 |
THE FRENCHAMS GROUP |
| 24126 |
Lease payments for Cannon IR 8500 FLLAD (GAPS ID: 1458931) |
$31,837.30 | Attorney-General's Department |
2004-09-15 |
COMMONWEALTH BANK |
| 73817 |
Lease of Computer Equipment |
$28,031.04 | Australian Federal Police |
2004-09-01 |
Key Equipment Finance Australia Pty Ltd |
| 43691 |
PAYMENT FOR TEMPORARY STAFF |
$24,000.00 | Department of Health |
2004-09-08 |
BLOCKED - SELECT AUSTRALASIA PTY LT |
| 24617 |
August Disbursements (GAPS ID: 1424754) |
$22,748.23 | Department of Transport and Regional Services |
2004-09-24 |
PICKFORDS RECORDS AND INFORMATION |
| 16254 |
Gen Admin Chgs Clothing Store (GAPS ID: 1414610) |
$16,525.42 | Department of Defence |
2004-09-20 |
SERCO SODEXHO DEFENCE SERVICES |
| 16240 |
Gen Admin Chgs Clothing Store (GAPS ID: 1414609) |
$13,402.72 | Department of Defence |
2004-09-20 |
SERCO SODEXHO DEFENCE SERVICES |
| 24883 |
gst on $AU component of monthly Kalkara payment (GAPS ID: 1419877) |
$12,065.30 | Department of Defence |
2004-09-28 |
BAE FLIGHT SYSTEMS INC |
| 5485 |
COMPONENT KIT, CIRCUIT ASSEMBLY (GAPS ID: 1416014) |
$11,880.00 | Department of Defence |
2004-09-14 |
EYLEX PTY LTD |
| 21977 |
Provide cleaning services to the Swan Hill premises. Total Contract Value = $19,000.00 includes contract id: 1055610 for $7252.00 (GAPS ID: 1437573) |
$11,748.00 | CRS Australia |
2004-09-30 |
DIANNE FILDES |
| 22383-A1 |
To provide cleaning services at the Roma premises of CRS Australia (GAPS ID: 1427634) |
$11,312.50 | CRS Australia |
2004-09-15 |
ROMA CLEANING SERVICES |
| 24119 |
Photocopying charges (GAPS ID: 1458914) |
$10,613.90 | Attorney-General's Department |
2004-09-02 |
COMMONWEALTH BANK |
| 137571 |
Provision of cleaning services to Karratha unit. FILE NOW CLOSED. |
$10,200.40 | CRS Australia |
2004-09-20 |
Damel Cleaning Services |
| 4885 |
Provision of additional services under the Base Services Contract for CSI-SQ (GAPS ID: 1419675) |
$10,142.31 | Department of Defence |
2004-09-28 |
SPOTLESS SERVICES AUSTRALIA LTD |