| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| PROPERTY MANAGEMENT SERVICES | 1 | $112,144.76 |
| General Maintenance, Repair and Operations (MRO) Related Spares | 1 | $33,388.86 |
| Accommodation furniture, dining furniture, whitegoods, household appliances | 1 | $16,208.50 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Defence Materiel Organisation | 35 | $8,794,349.88 |
| Department of Defence | 52 | $3,959,899.74 |
| Department of Immigration and Border Protection | 2 | $495,000.00 |
| Office of the Official Secretary to the Governor-General | 1 | $112,476.87 |
| Department of Home Affairs | 1 | $112,144.76 |
| Australian Federal Police | 1 | $57,974.41 |
| Department of the Environment - Australian Antarctic Division | 1 | $39,688.00 |
| Australian Signals Directorate | 1 | $16,710.00 |
| Department of Parliamentary Services | 1 | $14,291.20 |
| Australian Antarctic Division | 1 | $10,273.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 2875162 | Supply of Deployable Catering Capability | $4,564,231.77 | Defence Materiel Organisation | 2015-02-13 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
| 2874982 | Supply of Deployable Catering Capability | $2,309,222.60 | Defence Materiel Organisation | 2015-02-13 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
| 3302290 | Replacement purchase order for 4500959221 Supply of Deployable Catering Capability | $2,203,248.08 | Department of Defence | 2015-10-20 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
| 2875182 | Supply of a Deployable Catering Capability | $753,280.91 | Defence Materiel Organisation | 2015-02-13 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
| 1883241 | Purchase of ex-lease temporary kitchen in Manus | $473,000.00 | Department of Immigration and Border Protection | 2013-10-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 3393271 | Replacement purchase order for 4500959221 Supply of Deployable Catering Capability | $430,904.13 | Department of Defence | 2016-07-29 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
| 3318137 | Supply of Deployable Catering Capability | $254,229.61 | Department of Defence | 2015-05-28 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
| 313717-A2 | TABLE AND FOOD PREPERATION, FOOD LEGS STAINLESS STEEL | $148,104.00 | Defence Materiel Organisation | 2010-07-02 | VARLEY GROUP |
| 1043601 | Provision Of Ship's Galley Equipment |
$120,615.00 | Defence Materiel Organisation | 2012-11-05 | HEATLIE ENGINEERING PTY LTD |
| 3287443-A1 | Supply & Installation of Kitchen Equipment | $112,476.87 | Office of the Official Secretary to the Governor-General | 2015-08-17 | Southern Hospitality Australia |
| 3425001-A1 | Café Equipment Maintenance Services . | $112,144.76 | Department of Home Affairs | 2014-07-01 | RCR Haden Pty Ltd |
| 1359581 | Provision Of Ship's Galley Equipment | $100,912.55 | Defence Materiel Organisation | 2013-03-13 | HILL EQUIPMENT & REFRIGERATION |
| 1390241 | Provision Of Ship's Galley Equipment | $70,712.40 | Defence Materiel Organisation | 2013-05-13 | STEELFORT ENGINEERING COMPANY LTD |
| 3476434 | Supply of coffee machines | $57,974.41 | Australian Federal Police | 2018-01-01 | Santos Coffee Company Pty Ltd |
| 3127842 | Repair Garbage disposal machine | $57,384.80 | Defence Materiel Organisation | 2015-03-30 | BALE DEFENCE INDUSTRIES PTY LTD |
| 1360421 | Provision Of Ship's Galley Equipment | $56,339.12 | Defence Materiel Organisation | 2013-04-24 | HILL EQUIPMENT & REFRIGERATION CO PTY LTD |
| 3345975 | Supply of Deployable Catering Capability | $53,069.18 | Department of Defence | 2016-02-25 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
| 3058542 | Refrigeration Unit Mechanical | $49,198.09 | Defence Materiel Organisation | 2015-04-23 | A J BAKER AND SONS PTY LTD |
| 1278041 | Galley Equipment | $42,514.78 | Defence Materiel Organisation | 2013-03-13 | HILL EQUIPMENT AND REFRIGERATION |
| 3364286 | Replacement purchase order for 4500959221 Supply of Deployable Catering Capability | $41,787.77 | Department of Defence | 2016-02-24 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
| 3296182 | Service Life (Dumbwaiter) | $39,688.00 | Department of the Environment - Australian Antarctic Division | 2015-09-11 | Elevator Sales Pty Ltd |
| 1387021 | Steam Table, Meal Dispenser | $39,682.50 | Defence Materiel Organisation | 2013-05-03 | STEELFORT ENGINEERING COMPANY LTD |
| 3056062 | Steam Table | $39,682.50 | Defence Materiel Organisation | 2015-04-01 | STEELFORT ENGINEERING CO LTD |
| 3424537 | Food display units for Messes and food production kitchens | $38,784.09 | Department of Defence | 2017-05-09 | REWARD DISTRIBUTION |
| 3434815 | Food display units for Messes and food production | $38,784.09 | Department of Defence | 2017-05-24 | REWARD DISTRIBUTION |
| 3424530 | Food display units for Messes and food production kitchens | $38,784.09 | Department of Defence | 2017-05-09 | REWARD DISTRIBUTION |
| 2763752 | Repair of Garbage disposal | $38,709.00 | Defence Materiel Organisation | 2014-09-19 | BALE ENGINEERING CO PTY LTD |
| 3459871 | Provide catering supplies | $38,113.59 | Department of Defence | 2017-09-28 | PAC PLUS |
| 800511 | DISPENSER, DRINKING WATER | $38,056.83 | Defence Materiel Organisation | 2012-07-30 | HILL EQUIPMENT & REFRIGERATION |
| 1298541 | Ship's Galley Equipment | $36,791.79 | Defence Materiel Organisation | 2013-03-21 | HILL EQUIPMENT & REFRIGERATION |
| 3515127 | Repair of garbage disposal machines | $36,128.16 | Department of Defence | 2018-05-18 | A J BAKER AND SONS PTY LTD |
| 3425711 | Supply of Deployable Catering Capability | $35,664.58 | Department of Defence | 2017-04-11 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
| 3424538 | Food display units for Messes and food production kitchens | $35,127.11 | Department of Defence | 2017-05-09 | REWARD DISTRIBUTION |
| 3348321 | Purchase of industrial appliances | $34,870.00 | Department of Defence | 2016-05-25 | PRACTICAL SYSTEM INTEGRATION |
| 3672814 | Catering Equipment | $33,388.86 | Department of Defence | 2020-03-16 | BLACKWOODS |
| 3137572 | Deployable Refridgerated Container for 114MRCU | $31,625.00 | Department of Defence | 2015-05-26 | CONTAINER REFRIGERATION PTY LTD |
| 1227802 | Ship's Galley Equipment | $29,271.00 | Defence Materiel Organisation | 2013-01-31 | STEELFORT ENGINEERING CO LTD |
| 1358811 | Provision Of Ship's Galley Equipment | $29,139.65 | Defence Materiel Organisation | 2013-04-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD |
| 3280519 | Drink dispensers | $27,950.05 | Department of Defence | 2015-04-07 | A J BAKER AND SONS PTY LTD |
| 1389441 | Repair Of Ship's Galley Equipment | $26,486.00 | Defence Materiel Organisation | 2013-05-13 | STEELFORT ENGINEERING CO LTD |
| 1544781 | Repair Of Ship Galley Equipment |
$26,447.30 | Defence Materiel Organisation | 2013-06-19 | STEELFORT ENGINEERING CO LTD |
| 3397408 | Griddle | $25,731.09 | Department of Defence | 2016-12-12 | A J BAKER AND SONS PTY LTD |
| 92910 | PURCHASE OF KITCHEN EQUIPMENT FOR SECDET | $25,316.35 | Department of Defence | 2008-05-27 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 1845031 | Chiller Cabinet | $24,750.00 | Department of Defence | 2013-10-16 | REWARD DISTRIBUTION |
| 544652 | Catering Equipment | $23,718.20 | Department of Defence | 2012-05-10 | REWARD DISTRIBUTION |
| 436366 | Provision of Stove | $22,700.00 | Defence Materiel Organisation | 2011-08-19 | Heatlie Engineering |
| 3427026 | ATT Sponsorship package to 31 December 2017 | $22,000.00 | Department of Immigration and Border Protection | 2017-05-10 | FOOD INNOVATION AUSTRALIA LTD |
| 3522284 | Dispenser Beverage | $20,426.19 | Department of Defence | 2018-05-03 | A J BAKER AND SONS PTY LTD |
| 3304164 | Meat Slicer | $20,324.63 | Department of Defence | 2015-08-26 | A J BAKER AND SONS PTY LTD |
| 2395051 | Food Safe Forklift Hire | $20,000.00 | Department of Defence | 2014-06-27 | FORKS 4 U |
| 2004502 | Cabinet, Food Warming |
$19,999.10 | Defence Materiel Organisation | 2014-01-16 | STEELFORT ENGINEERING CO LTD |
| 3424532 | Food display units for Messes and food production kitchens | $19,392.04 | Department of Defence | 2017-05-09 | REWARD DISTRIBUTION |
| 3428270 | Food display units for various Messes and food production kitchens | $19,392.04 | Department of Defence | 2017-05-23 | REWARD DISTRIBUTION |
| 3424529 | Food display units for Messes and food production kitchens | $19,392.04 | Department of Defence | 2017-05-09 | REWARD DISTRIBUTION |
| 3371918 | Fridge freezer | $18,760.60 | Department of Defence | 2016-06-09 | A J BAKER AND SONS PTY LTD |
| 3058432 | dispenser hot water | $18,365.60 | Defence Materiel Organisation | 2015-03-31 | ZIP HEATERS (AUST) PTY LTD |
| 3424541 | Food display units for Messes and food production kitchens | $17,563.56 | Department of Defence | 2017-05-09 | REWARD DISTRIBUTION |
| 3424539 | Food display units for Messes and food production kitchens | $17,563.56 | Department of Defence | 2017-05-09 | REWARD DISTRIBUTION |
| 1348221 | Conference Room hire for Niisen meeting | $17,550.01 | Defence Materiel Organisation | 2013-04-19 | RYDGES WORLD SQUARE SYDNEY |
| 3637905 | Working Meals | $16,710.00 | Australian Signals Directorate | 2019-10-09 | CORPORATE CATERING BY MR CAPPUCCINO |
| 252890 | Kitchen Equipment and Accessories | $16,474.70 | Department of Defence | 2009-12-18 | JONES CATERING EQUIPMENT PTY LTD |
| 3364017 | CATERING | $16,380.73 | Department of Defence | 2016-07-03 | ALPHA FLIGHT SERVICES PTY LTD |
| 2687941 | Purchase of white goods | $16,208.50 | Department of Defence | 2014-11-06 | HARVEY NORMAN SPECIAL PROJECTS DIV. |
| 3593316 | Cold Food Bar | $15,678.30 | Department of Defence | 2019-05-16 | ARAFURA CATERING EQUIPMENT PTY LTD |
| 1017281 | Provision Of Heating Elements For Food Preparation Equipment | $15,479.20 | Defence Materiel Organisation | 2012-10-04 | STEELFORT ENGINEERING CO LTD |
| 2957312 | Purchase Bain Maries | $15,093.20 | Department of Defence | 2015-02-20 | ROBAND AUSTRALIA P/L |
| 1268591 | Ship's galley equipment | $15,087.73 | Defence Materiel Organisation | 2013-02-15 | Hill Equipment and Refrigeration |
| 3138042 | Food safe forklift hire | $15,000.00 | Department of Defence | 2015-05-27 | FORKS 4 U |
| 355188 | Procurement of: FRYER,DEEP FAT (4EA) | $14,600.00 | Defence Materiel Organisation | 2010-11-19 | M&D MARINE PARTS SERVICE PTY * |
| 603021 | Extension of a current hire of forklift agreement | $14,300.00 | Department of Defence | 2012-05-31 | FORKS 4 U |
| 413727 | FORK LIFT HIRE | $14,300.00 | Department of Defence | 2011-07-15 | FORKS 4 U |
| 1460831 | Hire of forklift | $14,300.00 | Department of Defence | 2013-05-29 | FORKS 4 U |
| 2129921 | Supply and installation of kitchen equipment | $14,291.20 | Department of Parliamentary Services | 2014-03-06 | ACT Stainless Steel Pty Ltd |
| 401817 | Supply of food for Graduation Parade in June 2011 | $14,270.00 | Department of Defence | 2011-06-15 | SERCO SODEXO DEFENCE SERVICES |
| 3424534 | Food display units for Messes and food production kitchens | $14,008.97 | Department of Defence | 2017-05-09 | REWARD DISTRIBUTION |
| 3424533 | Food display units for Messes and food production kitchens | $14,008.97 | Department of Defence | 2017-05-09 | REWARD DISTRIBUTION |
| 2580641 | Service and Repair Catering Equipment | $13,897.84 | Department of Defence | 2014-09-08 | ADVANCED INDUSTRIAL SAFETY PTY LTD |
| 2580661 | Service and Repair Catering Equipment | $13,897.84 | Department of Defence | 2014-09-08 | ADVANCED INDUSTRIAL SAFETY PTY LTD |
| 3506742 | Oil Filter Machine | $13,849.97 | Department of Defence | 2018-05-17 | ARAFURA CATERING EQUIPMENT PTY LTD |
| 2676942 | Supply of refrigerator mechanical. | $13,695.00 | Defence Materiel Organisation | 2014-10-01 | FALCON HERMETIC AND ELECTRICAL |
| 320884 | TRUCK, LIFT, FORK, ELECTRIC | $13,546.50 | Department of Defence | 2010-07-27 | FORKS 4 U |
| 3424535 | Food display units for Messes and food production kitchens | $13,343.00 | Department of Defence | 2017-05-09 | REWARD DISTRIBUTION |
| 3428582 | Galley equipment | $13,194.39 | Department of Defence | 2017-05-23 | SEGAFREDO ZANETTI |
| 2851612 | Repair of drink dispenser | $12,749.00 | Defence Materiel Organisation | 2014-10-09 | FALCON HERMETIC AND ELECTRICAL |
| 181558 | Procurement of: DISPENSER,BEVERAGE,MECHANICALLY COOLED | $11,989.98 | Defence Materiel Organisation | 2009-03-18 | ICS PACIFIC |
| 1042991 | Icemaking Dispenser |
$11,968.00 | Defence Materiel Organisation | 2012-08-30 | BALE DEFENCE INDUSTRIES PTY LTD |
| 949001 | CATERING SUPPLIES | $11,699.82 | Department of Defence | 2012-08-20 | EAE HOLDINGS |
| 3371917 | Freeser unit | $11,540.43 | Department of Defence | 2016-06-10 | A J BAKER AND SONS PTY LTD |
| 1270831 | Ship's galley equipment | $11,437.31 | Defence Materiel Organisation | 2013-03-08 | Hobart Food Equipment Pty Ltd |
| 988801 | Ship's Galley Equipment | $11,294.96 | Defence Materiel Organisation | 2012-10-04 | HILL EQUIPMENT & REFRIGERATION |
| 1688231 | Provision Of Galley Equipment | $10,388.40 | Defence Materiel Organisation | 2013-08-02 | ZIP HEATERS (AUST) PTY LTD |
| 179176 | GAS/ELECTRIC COMMERCIAL COOKING RANGE | $10,273.00 | Australian Antarctic Division | 2009-04-24 | Medhurst Equipment Pty Ltd |
| 858861 | Galley equipment | $10,263.00 | Defence Materiel Organisation | 2012-07-23 | HVAC Hoods Australia |
| 451509-A1 | Catering stores required for the Gallipoli Barrack Combined Mess | $10,117.79 | Department of Defence | 2011-11-28 | HOSPITALITY SUPERSTORE |
| 3664960 | Food Services Equipment | $10,000.10 | Department of Defence | 2020-03-02 | COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD |
| 2957282 | Purchase Bain Maries | $10,000.00 | Department of Defence | 2015-02-20 | ROBAND AUSTRALIA P/L |