Spacecraft (25150000)

Grandparent Category: 25000000 Commercial and Military and Private Vehicles and their Accessories and Components

15 contracts, total value $12,417,019.89
Consultancies: 1 contracts, 6.67%
Confidentialities: 1 contracts, 6.67%( 1 on the contract, 0 on the outputs)
Procurement methods: Open 6 contracts, 40.00%, limited 9 contracts, 60.00%,

Suppliers

Supplier Contracts Count Total Contract Value
SPA LEASING PTY LTD 4 $9,306,536.35
INOVOR TECHNOLOGIES 1 $2,630,669.60
GLOWLINK COMMUNICATIONS TECHNOLOGY 2 $216,606.38
GLOBAL DEFENCE SOLUTIONS PTY LTD 2 $106,391.01
OPTUS BILLING SERVICES PTY LTD 1 $45,723.70
HIGH EARTH ORBIT ROBOTICS PTY LTD 1 $38,500.00
DEPARTMENT OF DEFENCE 1 $22,227.69
COATES ROXBY DOWNS 1 $20,201.06
BOEING AUSTRALIA LIMITED 1 $15,178.26
ARMORGROUP 1 $14,985.84

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 11 $8,057,458.04
Defence Materiel Organisation 4 $4,359,561.85

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2891752 Lease of SPA - CL1 $3,774,859.21Defence Materiel Organisation 2015-02-26 SPA LEASING PTY LTD
3318103 Lease of SPA - CL1 $2,944,268.94Department of Defence 2016-01-28 SPA LEASING PTY LTD
3638643-A1 Spacecraft $2,630,669.60Department of Defence 2019-11-04 INOVOR TECHNOLOGIES
3345925 Lease of SPA - CL1 $2,040,111.51Department of Defence 2016-02-25 SPA LEASING PTY LTD
3114182 Lease of SPA - CL1 $547,296.69Defence Materiel Organisation 2015-05-13 SPA LEASING PTY LTD
89328 Equiptment required for use WGS spacecraft project $185,784.52Department of Defence 2008-05-09 GLOWLINK COMMUNICATIONS TECHNOLOGY
3415169 Main Spares Buy $58,680.28Department of Defence 2017-03-28 GLOBAL DEFENCE SOLUTIONS PTY LTD
3415198 Duty and freight Insurance for the kitchen spares $47,710.73Department of Defence 2017-03-29 GLOBAL DEFENCE SOLUTIONS PTY LTD
3594201 WOLSS Training $45,723.70Department of Defence 2019-05-24 OPTUS BILLING SERVICES PTY LTD
3631876 Virtual swarm project $38,500.00Department of Defence 2019-10-01 HIGH EARTH ORBIT ROBOTICS PTY LTD
125650 Equiptment required for use WGS spacecraft project $30,821.86Department of Defence 2008-06-26 GLOWLINK COMMUNICATIONS TECHNOLOGY
95923 Travel and Contingency Costs for Flight testing $22,227.69Defence Materiel Organisation 2008-06-11 DEPARTMENT OF DEFENCE
301902 VMS Message Board $20,201.06Department of Defence 2010-06-18 COATES ROXBY DOWNS
124525 GST Payment $15,178.26Defence Materiel Organisation 2008-09-03 BOEING AUSTRALIA LIMITED
209019 ARMOURED VEHICLE FAMIL CSES X 2 $14,985.84Department of Defence 2009-07-01 ARMORGROUP