| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Towels | 1 | $283,500.98 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Department of Defence | 39 | $2,327,189.76 |
| Defence Materiel Organisation | 40 | $1,879,017.10 |
| Department of Parliamentary Services | 3 | $410,999.98 |
| Australian Federal Police | 6 | $172,118.54 |
| Department of Immigration and Citizenship | 1 | $56,760.00 |
| Department of Immigration and Border Protection | 2 | $32,556.28 |
| Australian Antarctic Division | 1 | $14,452.50 |
| Australian Customs and Border Protection Service | 1 | $10,978.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 417687-A1 | Bath Towels, Olive Drab & Blue, Hand towel, Olive Drab | $283,500.98 | Defence Materiel Organisation | 2011-08-01 | Source Co Supply Pty Ltd |
| 3673183 | Purchase of Quilts | $271,810.00 | Department of Defence | 2020-04-01 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 3662849 | Linen Services | $200,000.00 | Department of Parliamentary Services | 2020-01-06 | Alsco Ltd Ptd |
| 1546251 | Provision Of Bed Clothes |
$194,376.33 | Defence Materiel Organisation | 2013-06-26 | KELLY AND WINDSOR AUSTRALIA PTY LTD |
| 3685197 | Bed Linen | $191,152.50 | Department of Defence | 2020-05-26 | SEXTON TRADING CO PTY LTD |
| 3429064-A3 | Linen Hire | $158,999.98 | Department of Parliamentary Services | 2017-05-31 | Capital Linen Service |
| 3662272 | Quilt covers and pillows for bedding | $133,276.00 | Department of Defence | 2020-02-12 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 3029352 | Chairs and tables | $126,654.00 | Department of Defence | 2015-04-21 | STURDY FRAMAC |
| 3655458-A2 | Airfreight Costs for Bedsheets and Pillowcases | $122,941.63 | Department of Defence | 2020-01-20 | INTANDEM |
| 3712909 | Cover bedding | $101,838.00 | Department of Defence | 2020-08-10 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 3486435 | Purchase of Bedding Covers | $101,310.00 | Department of Defence | 2018-02-07 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 103546 | FACOPS | $100,448.70 | Department of Defence | 2008-07-04 | LOADS OF LINEN |
| 2139011 | Replacement Mattresses For RAN Vessels |
$93,423.00 | Defence Materiel Organisation | 2014-03-13 | BEARD A H PTY LTD |
| 341628 | Interim LIA for 1BDE (Adel) | $88,000.00 | Department of Defence | 2010-10-15 | TRANSFIELD SERVICES |
| 3657321 | Bed sheets and Pillow cases | $82,687.00 | Department of Defence | 2020-01-20 | INTANDEM |
| 456278 | Blanket, Bed, Single, Wool, Colour-Brown With Green Stripes, 2.3M Long x 1.85M Wide | $82,280.00 | Defence Materiel Organisation | 2011-12-22 | M Cohn & Associates |
| 3428911 | Purchase of Bed Pillows | $76,890.00 | Department of Defence | 2017-05-23 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 2853222 | Bed Sheet Cotton White | $68,640.00 | Defence Materiel Organisation | 2015-01-21 | POLAR LINEN |
| 201924 | Bedding and Bins for Camp at Robertson Barracks | $65,582.46 | Department of Defence | 2009-06-25 | SERCO SODEXO DEFENCE SERVICES |
| 1637401-A1 | Sheet, Bed; Cotton, White, 275 cm lg, 180 cm w. | $65,111.20 | Defence Materiel Organisation | 2013-07-29 | Polar Linen |
| 1637381 | Sheet, Bed; Cotton, White, 275 cm lg, 180 cm w. | $65,111.20 | Defence Materiel Organisation | 2013-07-05 | Polar Linen |
| 111415 | MATTRESS,BED X 24EA ;MATTRESS,BED X 8EA;MATTRESS,BEDX 177EA;MATTRESS,BED X 2EA; MATTRESS,BED X 1 EA;MATTRESS,BED X 1EA; MATRESS BED X 1EA | $64,970.40 | Defence Materiel Organisation | 2008-07-03 | SEALY OF AUSTRALIA (NSW) PTY LTD |
| 456321 | Bed Sheet, Cotton, White, 275cm Long x 180cm Wide | $64,790.00 | Defence Materiel Organisation | 2011-12-22 | TEXCO INTERNATIONAL LTD |
| 2931442 | Doona | $63,184.00 | Defence Materiel Organisation | 2015-03-05 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 2961622 | cover bedding | $62,865.00 | Defence Materiel Organisation | 2015-03-19 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 3672040 | Cover bedding | $62,081.25 | Department of Defence | 2020-03-27 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 420893 | DOONA, WHITE, 2100 MM LG BY 1400 MM W, FIRE RETARDANT, SUBMARINE USE ONLY. MANUFACTURED TO DEFENCE STANDARD DEF(AUST)8318. QTY 600. | $61,234.80 | Defence Materiel Organisation | 2011-08-15 | JBM AGENCIES PTY LTD |
| 3609048 | Comforter bed Quilt(Duvet) | $61,187.50 | Department of Defence | 2019-06-24 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 2303821 | Fire Retardant Bed Pillow |
$59,532.00 | Defence Materiel Organisation | 2014-06-03 | KELLY AND WINDSOR AUSTRALIA PTY LTD |
| 275879 | Purchase of manchester | $56,760.00 | Department of Immigration and Citizenship | 2010-04-13 | H. Polesy & Co Pty Limited |
| 3634616 | Comforter bed Quilt | $56,749.00 | Department of Defence | 2019-10-04 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 2962072 | Pillows | $53,276.30 | Defence Materiel Organisation | 2015-03-17 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 3438322 | Purchase of Bedding spares | $53,267.50 | Department of Defence | 2017-06-21 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 1066391 | Bedding Covers |
$52,250.00 | Defence Materiel Organisation | 2012-11-09 | KELLY AND WINDSOR AUSTRALIA PTY LTD |
| 3661673 | Linen Services | $52,000.00 | Department of Parliamentary Services | 2020-01-06 | Capital Linen Service |
| 627191 | Linen | $49,168.24 | Australian Federal Police | 2011-11-03 | H POLESY & CO PTY LTD |
| 372780 | Supply of Bath Towels to the Army | $47,467.20 | Defence Materiel Organisation | 2011-03-10 | Source Co. Ltd |
| 2542331 | Manchester | $46,590.00 | Department of Defence | 2014-07-14 | BEDSHED TOWNSVILLE |
| 455691 | Bedding | $45,047.64 | Australian Federal Police | 2011-11-15 | H POLESY & CO PTY LTD |
| 161224 | BEDDING SETS FOR NEW ACCOMMODATION AT CAMP BAKER | $44,450.65 | Department of Defence | 2009-02-02 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 3390902 | Sheet Bed Cotton White | $43,175.00 | Department of Defence | 2016-11-14 | POLAR LINEN |
| 1014971 | Provision Of Bed Pillows | $42,693.75 | Defence Materiel Organisation | 2012-10-03 | KELLY AND WINDSOR AUSTRALIA PTY LTD |
| 354413 | DOONA WHITE MANUFACTUREDIN ACCORDANCE WITH STATEMENT OF REQUIREMENT AND DEFENCE STANDARD DEF (AUST) 8318 QTY 500 | $42,141.00 | Defence Materiel Organisation | 2010-12-13 | TEXCO INTERNATIONAL LTD |
| 3696429 | Pillow Bed | $40,865.00 | Department of Defence | 2020-06-15 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 3601461 | Pillow bed | $40,865.00 | Department of Defence | 2019-06-04 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 3414107 | PILLOW BED FIRE RETARDANT FIBRE | $38,225.00 | Department of Defence | 2017-03-23 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 1211702 | Provision Of Pillows For Ship's Bunks | $37,950.00 | Defence Materiel Organisation | 2013-02-18 | KELLY AND WINDSOR AUSTRALIA PTY LTD |
| 3288860 | Fire Retardant Pillow | $34,595.00 | Department of Defence | 2015-08-13 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 395501 | Bedding | $33,956.00 | Department of Defence | 2011-05-24 | HARRIS SCARFE AUST PTY LTD |
| 3634617 | Cover bedding | $32,742.60 | Department of Defence | 2019-10-04 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 3637280 | Comforter bed quilt | $32,243.75 | Department of Defence | 2019-10-16 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 3412497 | SHEET BED ; FITTED COTTON NAVY BLUE 1900 MM L X 60 | $31,617.30 | Department of Defence | 2017-03-13 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 372509 | Procurement of: MATTRESS, BED (80EA) | $28,000.00 | Defence Materiel Organisation | 2011-01-24 | SEALY OF AUSTRALIA (NSW) PTY LTD |
| 3368748 | Cotton Pillow Case | $27,350.40 | Department of Defence | 2016-07-28 | INTANDEM |
| 3607787 | Supply of linen | $25,946.91 | Australian Federal Police | 2019-06-27 | Australian Linen Supply Pty Limited T/As Bev Martin Textiles |
| 1702891 | Provision Of Bunk Bed Pillows | $25,300.00 | Defence Materiel Organisation | 2013-08-20 | KELLY AND WINDSOR AUSTRALIA PTY LTD |
| 2931462 | Doona cover | $24,705.95 | Defence Materiel Organisation | 2015-03-05 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 3226562 | Pillow Case Cotton White | $24,538.80 | Defence Materiel Organisation | 2015-06-19 | INTANDEM |
| 3686009 | Purchase of bedding | $23,910.70 | Department of Defence | 2020-05-20 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 418930 | Bed Comforter | $23,840.00 | Defence Materiel Organisation | 2011-06-29 | SPECIALTY QUILTS |
| 3575499 | Sheet Bed Cotton White | $23,529.00 | Department of Defence | 2019-02-19 | POLAR LINEN |
| 376033 | Procurement of: PILLOW, BED (1880EA) | $23,500.00 | Defence Materiel Organisation | 2011-02-16 | JBM AGENCIES PTY LTD |
| 3611642 | Pillowcases | $23,051.95 | Department of Defence | 2019-07-05 | INTANDEM |
| 2563881 | Pillowcase Cotton | $21,945.00 | Defence Materiel Organisation | 2014-09-12 | Intandem |
| 441437 | Supply of woollen blankets for accommodation blocks | $20,229.00 | Australian Federal Police | 2011-10-25 | Whittaker House Pty Ltd T/as Waverley Woollen Mills Distribution |
| 2679081 | Supplies for settlement of refugees on Nauru | $20,000.00 | Department of Immigration and Border Protection | 2014-06-20 | CAPELLE & PARTNER |
| 79737 | MATTRESSES AND PROTECTORS | $19,520.69 | Department of Defence | 2008-02-05 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 633201 | Linen | $18,939.25 | Australian Federal Police | 2012-05-21 | Accommodation Linen Pty Ltd |
| 1937772 | Pillow Cases |
$17,556.00 | Defence Materiel Organisation | 2013-12-13 | Intandem |
| 368162 | Procurement of: COMFORTER,BED (230EA) | $17,135.00 | Defence Materiel Organisation | 2010-08-20 | JBM AGENCIES PTY LTD |
| 3456200 | pillowcases cotton white | $16,298.70 | Department of Defence | 2017-09-04 | INTANDEM |
| 383958 | Procurement of: SHEET, BED (600EA) | $15,960.00 | Defence Materiel Organisation | 2011-03-16 | JBM AGENCIES PTY LTD |
| 447785 | Provision of cover, doona | $15,698.63 | Defence Materiel Organisation | 2011-11-08 | JBM Agencies Pty Ltd |
| 467915 | Doona covers | $15,675.00 | Defence Materiel Organisation | 2012-02-16 | kelly and Windsor Australia Pty Ltd |
| 198647 | BUNK BEDS | $15,628.53 | Department of Defence | 2009-06-10 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 2138881 | Soft Furnishings |
$15,444.00 | Defence Materiel Organisation | 2014-03-11 | DANIEL'S QUALITY UPHOLSTERY |
| 368160 | Procurement of: COVER,BEDDING (360EA) | $15,030.00 | Defence Materiel Organisation | 2010-08-17 | JBM AGENCIES PTY LTD |
| 368320 | Procurement of: COMFORTER, BED (200EA) | $14,462.00 | Defence Materiel Organisation | 2011-01-11 | JBM AGENCIES PTY LTD |
| 231488 | Manchester | $14,452.50 | Australian Antarctic Division | 2009-09-23 | Oakley Agencies Pty Ltd |
| 3474255 | Laundry Bag | $14,275.80 | Department of Defence | 2017-12-01 | MODERN PROMOTIONS PTY LTD |
| 419891 | Cover | $14,227.20 | Defence Materiel Organisation | 2011-06-08 | JBM AGENCIES PTY LTD |
| 356025 | PILLOWCASE COTTON WHITE TO STATEMENT OF REQUIREMENT AND DEFENCE STANDARD DEF (AUST) 8366 | $14,058.00 | Defence Materiel Organisation | 2010-12-23 | TEXCO INTERNATIONAL LTD |
| 3695985 | Supply of Laundry Services | $14,030.00 | Department of Defence | 2020-07-01 | ECON HYGIENE LAUNDRY |
| 394445 | BLANKETS | $13,165.35 | Department of Defence | 2011-05-30 | CONSU-MED |
| 3689598 | Supply of linen | $12,787.50 | Australian Federal Police | 2020-05-25 | Australian Linen Supply Pty Limited T/As Bev Martin Textiles |
| 845131 | Pillow Case Cotton White, 75cmLG; 50 cm W | $12,559.36 | Defence Materiel Organisation | 2012-08-17 | Texco Australia Pty Ltd |
| 3452085 | Provision Linen & hospitality items - Ocean Shield | $12,556.28 | Department of Immigration and Border Protection | 2017-08-18 | SEALANES |
| 344067 | Procurement of: MATTRESS,BED (53EA) | $12,190.00 | Defence Materiel Organisation | 2010-09-01 | SLUMBERCARE BEDDING |
| 1234362 | Provision Of Bed Covers | $11,945.00 | Defence Materiel Organisation | 2013-02-04 | KELLY AND WINDSOR AUSTRALIA PTY LTD |
| 1325611 | 1310472 - Provision of Supply and Maintenance of Operating Equipment | $10,978.00 | Australian Customs and Border Protection Service | 2013-03-25 | Hospitality & Health Care Supplies Pty Ltd |
| 3591979 | PILLOW BED FOR REPLEN STOCK | $10,733.80 | Department of Defence | 2019-05-01 | HOSPITALITY and HEALTH CARE SUPP |
| 3644874 | Overlay Mattress | $10,494.00 | Department of Defence | 2019-11-18 | KELLY AND WINDSOR AUSTRALIA PTY* |
| 546601 | BEDDING COVER | $10,450.00 | Defence Materiel Organisation | 2012-05-09 | KELLY AND WINDSOR AUSTRALIA PTY LTD |