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    • Postmortem and mortuary equipment and supplies (42260000)

    Grandparent Category: 42000000 Medical Equipment and Accessories and Supplies

    61 contracts, total value $48,982,135.01
    Procurement methods: Prequalified 1 contracts, 1.64%, limited 60 contracts, 98.36%,

    Suppliers

    Supplier Contracts Count Total Contract Value
    BOEING COMPANY THE 2 $22,973,359.85
    BOEING COMPANY THE!DBA BOEING 1 $9,810,023.91
    L-3 COMMUNICATIONS MAS (CANADA) INC 3 $7,952,953.16
    BOEING AUSTRALIA LIMITED 4 $6,830,374.16
    DEPARTMENT OF DEFENCE 3 $284,150.00
    ECLIPS PTY LTD 1 $202,400.00
    AUSTRALIA POST 2 $192,000.00
    BUTLER FNRLS CAM'TOWN 246 13 $170,869.12
    RAYTHEON AUST PTY LTD 1 $87,148.60
    PATRIOTVETIT LLC 1 $58,479.30
    FRANK J SIEBERT FUNER 2 $49,746.06
    MORLEYS FUNERALS 4 $43,356.29
    ALEX GOW FUNERALS 4 $41,900.36
    BLAKE EMERGENCY SERVICES 1 $35,226.77
    QUALITY EVENT HIRE PTY LTD 2 $31,254.30
    T S B FUNERALS PL 2 $26,949.56
    LEN RUSSELL FUNERAL 2 $21,932.18
    KENYON INTERNATIONAL EMERGENCY SERV 2 $21,840.37
    KEITH HARRIS FUNERALS GLADSTONE 2 $21,117.00
    NSW HEALTH PATHOLOGY 1 $20,000.00
    BARBARA KING FUNERAL 1 $19,405.76
    ACT Dept of Justice & Community 1 $15,950.00
    FRANK J SIEBERT FUNERAL 1 $14,643.20
    VICTORIAN INSTITUTE OF FORENSIC 1 $12,600.00
    Joseph Allison 1 $12,254.75
    CSR PRODUCTS 1 $11,310.31
    XTEK Limited 1 $10,890.00
    The University of Melbourne Veterinary Hospital 1 $10,000.00

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 50 $32,638,684.64
    Defence Materiel Organisation 8 $16,304,900.37
    Australian Federal Police 1 $15,950.00
    Department of Immigration and Border Protection 1 $12,600.00
    Department of Agriculture and Water Resources 1 $10,000.00

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    81245 This Purchase Order is raised in accordance with t conditions of the HUGPH2.2 Prime Contract C338399 $22,946,598.96Department of Defence 2007-12-19 BOEING COMPANY THE
    157605 This Purchase Order is raised in accordance with t conditions of the HUGPH2.2 Prime Contract C338399 $9,810,023.91Defence Materiel Organisation 2008-12-10 BOEING COMPANY THE!DBA BOEING
    139386 HUGPH3.1 IM&MC CCP#1 USD Payment $5,281,708.44Defence Materiel Organisation 2008-09-22 BOEING AUSTRALIA LIMITED
    81102 HUGPH3.2 S&Q#21 $4,017,580.52Department of Defence 2007-11-26 L-3 COMMUNICATIONS MAS (CANADA) INC
    81106 HUGPH3.2 S&Q#22 $3,857,515.14Department of Defence 2007-11-26 L-3 COMMUNICATIONS MAS (CANADA) INC
    81187 HUGPH3.1 IM&MC CCP#1 USD Payment $702,266.09Department of Defence 2007-11-26 BOEING AUSTRALIA LIMITED
    121915 HUGPH3.1 IM&MC CCP#1 USD Payment $658,415.38Defence Materiel Organisation 2007-11-26 BOEING AUSTRALIA LIMITED
    96343 CONVERSION FACILITY 622 TO WORKSHOP ACCOM (ACMI) $237,150.00Defence Materiel Organisation 2008-06-25 DEPARTMENT OF DEFENCE
    3677858 Protype for mobile mortuary facility $202,400.00Department of Defence 2020-04-17 ECLIPS PTY LTD
    92045 HUGPH3.1 IM&MC CCP#1 USD Payment $187,984.25Defence Materiel Organisation 2008-06-12 BOEING AUSTRALIA LIMITED
    110488 POST MAIL SERVICES $179,000.00Department of Defence 2008-08-01 AUSTRALIA POST
    81251 THIS PURCHASE ORDER IS RAISED IN ACCORDANCE WITH T CONDITIONS OF HACTS ISS CONTRACT C338392 $87,148.60Department of Defence 2007-11-23 RAYTHEON AUST PTY LTD
    124467 Discrete Task 71 - Inboard Leading Edge Flap additional work requriements $77,857.50Defence Materiel Organisation 2008-05-31 L-3 COMMUNICATIONS MAS (CANADA) INC
    80581 Casket, Transfer, Human Remains $58,479.30Department of Defence 2008-01-09 PATRIOTVETIT LLC
    3322995 Repatriation Services $35,226.77Department of Defence 2015-12-22 BLAKE EMERGENCY SERVICES
    92008 This Purchase Order is raised in accordance with t conditions of the HUGPH2.2 Prime Contract C338399 $26,760.89Defence Materiel Organisation 2008-06-13 BOEING COMPANY THE
    132366 CONVERSION FACILITY 622 TO WORKSHOP ACCOM (ACMI) $25,000.00Defence Materiel Organisation 2008-08-05 DEPARTMENT OF DEFENCE
    244217 Payment for funeral expenses - late FLGOFF M Herbert $24,873.03Department of Defence 2009-10-28 FRANK J SIEBERT FUNER
    280265 FUNERAL $24,873.03Department of Defence 2009-10-28 FRANK J SIEBERT FUNERAL
    81131 MODIFICATION OF 75SQN LIFE SUPPORT FACILITIES IN SUPPORT OF JHMCS INTRODUCTION $22,000.00Department of Defence 2007-11-26 DEPARTMENT OF DEFENCE
    3416408 Forensic services $20,000.00Department of Defence 2017-03-29 NSW HEALTH PATHOLOGY
    256301 Funeral Invoice - Barbara King Funerals $19,405.76Department of Defence 2009-05-01 BARBARA KING FUNERAL
    280283 FUNERAL $19,069.31Department of Defence 2008-10-16 WHITE LADY FNRLS 406
    287289 Funeral $17,617.12Department of Defence 2008-01-09 LE PINE FNRL SVR 744
    886481 Autopsy reimbursement $15,950.00Australian Federal Police 2012-08-07 ACT Dept of Justice & Community
    287292 Funeral $15,627.15Department of Defence 2009-02-10 QUALITY EVENT HIRE PTY LTD
    161021 FUNERAL EXPENSES FOR THE LATE PTE GM SHER $15,627.15Department of Defence 2009-02-10 QUALITY EVENT HIRE PTY LTD
    280370 Payment for funeral expenses $15,620.62Department of Defence 2009-08-21 LE PINE FNRL SRV 744
    287273 FUNERAL $14,643.20Department of Defence 2008-01-03 FRANK J SIEBERT FUNERAL
    256300 Funeral Invoice - Guardian Funerals $14,159.64Department of Defence 2009-05-12 BUTLER FNRLS CAM'TOWN 246
    161023 FUNERAL EXPENSES FOR THE LATE PTE S WILSON ON 22 J $13,839.98Department of Defence 2009-02-10 WHITE LADY FUNERALS
    287259 FUNERAL EXPENSES $13,839.98Department of Defence 2009-02-10 WHITE LADY FNRLS
    280268 FUNERAL $13,474.78Department of Defence 2009-09-23 T S B FUNERALS P/L
    232543 Payment for funeral expenses - late PLTOFF R Carver $13,474.78Department of Defence 2009-09-23 T S B FUNERALS PL
    168172 POST MAIL SERVICES $13,000.00Department of Defence 2008-08-29 AUSTRALIA POST
    3354104 Professional Autopsy Service $12,600.00Department of Immigration and Border Protection 2016-05-24 VICTORIAN INSTITUTE OF FORENSIC
    98210 Funeral Invoice for the late LCPL Jason Marks $12,323.99Department of Defence 2008-05-14 BUTLER FNRLS CAM'TOWN 246
    280252 Funeral $12,323.99Department of Defence 2008-05-14 BUTLER FNRLS CAM'TOWN
    287254 Funeral $12,254.75Department of Defence 2007-05-18 Joseph Allison
    365528 Funeral expenses $11,812.63Department of Defence 2008-03-05 MORLEYS FUNERALS
    2717951 Human remains dummies $11,310.31Department of Defence 2014-11-21 CSR PRODUCTS
    2418171 International Emergency Services $11,213.51Department of Defence 2014-01-06 KENYON INTERNATIONAL EMERGENCY SERV
    365525 Funeral expenses $11,101.30Department of Defence 2007-11-15 MORLEYS FUNERALS
    244238 Payment for funeral expenses - late CPL M Perkins $10,966.09Department of Defence 2009-11-04 LEN RUSSELL FUNERAL
    280262 FUNERAL $10,966.09Department of Defence 2009-11-04 LEN RUSSELL FUNERAL
    2276601 Nutwell Body Storage System $10,890.00Department of Defence 2014-05-13 XTEK Limited
    1803201 International Emergency Services $10,626.86Department of Defence 2013-09-25 KENYON INTERNATIONAL EMERGENCY SERV
    280293 FUNERAL $10,578.20Department of Defence 2008-08-28 SOMERVILLE FNRLS 641
    133614 Payment for outstanding amount against funeral service for late SIG Sean McCarthy $10,578.20Department of Defence 2008-08-28 SOMERVILLE FNRLS 641
    287256 Funeral $10,558.50Department of Defence 2007-11-20 KEITH HARRIS FUNERALS GLADSTONE
    76917 Funeral Director for the Late PTE Baker $10,558.50Department of Defence 2007-11-20 KEITH HARRIS FUNERALS GLADSTONE
    280250 Funeral $10,519.04Department of Defence 2009-07-17 ALEX GOW FUNERALS
    220340 Funeral Invoice for the late CPL M. Backler $10,519.04Department of Defence 2009-07-17 ALEX GOW FUNERALS
    280287 FUNERAL $10,431.14Department of Defence 2009-11-11 ALEX GOW FUNERALS
    244264 Payment for funeral services - late LCPL M Edwards $10,431.14Department of Defence 2009-11-11 ALEX GOW FUNERALS
    280298 FUNERAL $10,376.30Department of Defence 2009-11-06 J W CHANDLER FUNERALS-RI
    244244 PAYMENT OF THE FUNERAL OF THE LATE FLTLT FRAZER $10,376.30Department of Defence 2009-11-06 J W CHANDLER FUNERALS-RI
    220110 PAYMENT OF THE FUNERAL OF THE LATE LAC J. ANGUS $10,221.18Department of Defence 2009-06-09 MORLEYS FUNERALS
    280300 FUNERAL $10,221.18Department of Defence 2009-06-09 MORLEYS FUNERALS
    280257 FUNERAL $10,165.49Department of Defence 2008-09-22 PURSLOWE FNRL HMS 803
    3363709 Engagement of professional specialist to provide postmortem autopsies on deceased animals. $10,000.00Department of Agriculture and Water Resources 2016-07-01 The University of Melbourne Veterinary Hospital