Open 5 contracts, 8.06%, Open via SON 6 contracts, 9.68%, Prequalified 2 contracts, 3.23%, limited 49 contracts, 79.03%,
Contracts
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 3525560 |
Communications Systems |
$48,790,090.68 | Department of Defence |
2013-11-25 |
LEONARDO MW LTD |
| 3595601 |
Purchase of Additional Multicouplers |
$4,480,279.00 | Department of Defence |
2019-05-28 |
LEONARDO MW LTD |
| 3513713 |
Multicoupler Upgrade Kits |
$2,394,544.80 | Department of Defence |
2018-12-08 |
LEONARDO MW LTD |
| 3546071 |
Purchase of Power Distribution Panels for ANZAC Frigets |
$1,462,343.00 | Department of Defence |
2018-09-24 |
LEONARDO MW LTD |
| 3646303 |
Supply and Installation of Circuit Breakers |
$1,341,005.50 | Department of Defence |
2019-11-20 |
LEONARDO MW LTD |
| 3624829 |
Interim Support |
$1,185,647.04 | Department of Defence |
2019-08-26 |
LEONARDO MW LTD |
| 3651250 |
Military Equipment Sustainment Intermittent Support |
$1,060,219.84 | Department of Defence |
2019-12-30 |
LEONARDO MW LTD |
| 3591719 |
Updates to the ANZAC Class Ships Information Books |
$717,674.29 | Department of Defence |
2019-05-06 |
LEONARDO MW LTD |
| 3644091 |
INTERIM SUPPORT |
$690,879.54 | Department of Defence |
2019-08-26 |
LEONARDO MW LTD |
| 3452448 |
Purchase of Scientific Equipment - AST3-NIR Detector System |
$650,000.00 | Department of Industry, Innovation and Science |
2017-08-17 |
LEONARDO MW LTD |
| 3586734 |
Develop & maintain training courses for SEA1442PH4 MCS upgrade |
$632,543.00 | Department of Defence |
2019-06-03 |
LEONARDO MW LTD |
| 3594092 |
Force Protection Electronic Counter Meausures equipment |
$620,904.47 | Department of Defence |
2019-05-21 |
LEONARDO MW LTD |
| 3513688 |
Force protection equipment |
$581,869.16 | Department of Defence |
2018-06-08 |
LEONARDO MW LTD |
| 3512405 |
Force Protection Equipment |
$565,126.68 | Department of Defence |
2018-05-31 |
LEONARDO MW LTD |
| 3425954 |
Support Services for the Manpack Force Protection |
$552,923.96 | Department of Defence |
2017-05-16 |
LEONARDO MW LTD |
| 3592398 |
Electronic Counter Measures |
$546,279.75 | Department of Defence |
2019-07-01 |
LEONARDO MW LTD |
| 3595588 |
Field Service Representative for Electronic Counter Measures |
$546,279.01 | Department of Defence |
2019-07-01 |
LEONARDO MW LTD |
| 3629762 |
Maritime Communications Modernisation |
$482,901.87 | Department of Defence |
2013-11-25 |
LEONARDO MW LTD - AUD |
| 3484714 |
Engineering Services |
$467,771.12 | Department of Defence |
2018-02-01 |
LEONARDO MW LTD |
| 3425940 |
Field Service Representative |
$443,118.59 | Department of Defence |
2017-05-16 |
LEONARDO MW LTD |
| 3507184 |
Engineering Services |
$430,277.00 | Department of Defence |
2017-12-21 |
LEONARDO MW LTD |
| 3390354 |
Procurement of Antenna Distribution Units |
$378,159.00 | Department of Defence |
2016-11-14 |
LEONARDO MW LTD |
| 3446311 |
Communications Study HMAS Choules |
$310,000.00 | Department of Defence |
2017-07-19 |
LEONARDO MW LTD |
| 3477390 |
Engineering Services |
$307,738.20 | Department of Defence |
2017-12-21 |
LEONARDO MW LTD |
| 3554149 |
Provision of Maintenance Activities documentation |
$267,799.35 | Department of Defence |
2018-09-03 |
LEONARDO MW LTD |
| 3533217-A1 |
Production Issue Remediation (PIR) resolution services. |
$255,000.00 | Department of Defence |
2018-08-01 |
LEONARDO MW LTD |
| 3509344 |
Purchase of BriteCloud Demonstration Unit |
$194,553.04 | Department of Defence |
2018-05-22 |
LEONARDO MW LTD |
| 3565624 |
Purchase of BriteCloud Demonstration Unit |
$141,520.00 | Department of Defence |
2019-01-16 |
LEONARDO MW LTD |
| 3477395 |
Engineering Services |
$117,762.17 | Department of Defence |
2017-12-21 |
LEONARDO MW LTD |
| 3457042 |
Schedule Monitoring and Support Services |
$114,018.00 | Department of Defence |
2017-09-13 |
LEONARDO MW LTD |
| 3635081 |
Training requirements for Technical Intelligence Analysts as part of professional development |
$91,971.00 | Department of Defence |
2019-10-15 |
LEONARDO MW LTD |
| 3493220 |
ANZAC Ship Communication System |
$79,700.23 | Department of Defence |
2016-01-22 |
LEONARDO MW LTD |
| 3657671 |
Repair and Calibration of Countermeasures |
$68,613.14 | Department of Defence |
2020-02-03 |
LEONARDO MW LTD |
| 3486124 |
Supply of specialised military equipment and conduct a trial of its use in a set configuration |
$63,250.00 | Department of Defence |
2018-02-06 |
LEONARDO MW LTD |
| 3639207 |
Repair and Calibration of FPECM |
$61,567.38 | Department of Defence |
2019-11-04 |
LEONARDO MW LTD |
| 3588742 |
Repair and calibration of FPECM |
$59,915.54 | Department of Defence |
2019-04-30 |
LEONARDO MW LTD |
| 3625891 |
Maintenance Support for First of Class |
$58,750.37 | Department of Defence |
2019-08-15 |
LEONARDO MW LTD |
| 3563883 |
Repair and calibration of G-WR units |
$56,952.00 | Department of Defence |
2019-01-02 |
LEONARDO MW LTD |
| 3543271 |
Calibration of equipment by Original Equipment Manufacturer |
$56,952.00 | Department of Defence |
2018-09-20 |
LEONARDO MW LTD |
| 3523986 |
Repair FPECM |
$56,661.86 | Department of Defence |
2018-07-12 |
LEONARDO MW LTD |
| 3420955 |
Repair of Force Protection Electronic Counter Measures |
$53,753.24 | Department of Defence |
2017-04-28 |
LEONARDO MW LTD |
| 3599260 |
Naval Communications - Multicoupler Upgrade |
$52,852.45 | Department of Defence |
2018-07-02 |
LEONARDO MW LTD |
| 3461925 |
Repair and calibration of Force Protection Electronic Counter Measures |
$50,634.55 | Department of Defence |
2017-07-25 |
LEONARDO MW LTD |
| 3454070 |
Repair and calibration of Force Protection Electronic Counter Measures |
$50,269.90 | Department of Defence |
2017-09-01 |
LEONARDO MW LTD |
| 3410465 |
Repair of electronic equipment |
$49,285.94 | Department of Defence |
2017-03-09 |
LEONARDO MW LTD |
| 3508177 |
Radio equipment demonstration unit |
$48,638.26 | Department of Defence |
2018-05-21 |
LEONARDO MW LTD |
| 3529784 |
Purchase of Multicoupler Upgrade Kits |
$43,782.22 | Department of Defence |
2018-07-01 |
LEONARDO MW LTD |
| 3483722 |
Field Service Representative |
$43,702.99 | Department of Defence |
2018-02-01 |
LEONARDO MW LTD |
| 3388761 |
Field Service Representative |
$41,241.18 | Department of Defence |
2016-08-29 |
LEONARDO MW LTD |
| 3463680 |
Acquisition of the modernised communications |
$40,958.43 | Department of Defence |
2017-10-04 |
LEONARDO MW LTD |
| 3565632 |
Multicoupler Upgrade part payment |
$38,936.40 | Department of Defence |
2018-11-01 |
LEONARDO MW LTD |
| 3529234 |
Training on FPECM |
$32,641.10 | Department of Defence |
2018-07-31 |
LEONARDO MW LTD |
| 3468106 |
ACQUISITION OF THE MODERNISED COMMUNICATIONS SYSTEM FOR THE ANZAC CLASS FRIGATES |
$32,125.42 | Department of Defence |
2017-10-13 |
LEONARDO MW LTD |
| 3629763 |
ANZAC Ship Communication System. |
$31,679.24 | Department of Defence |
2013-11-25 |
LEONARDO MW LTD - AUD |
| 3456973 |
ACQUISTION OF THE MODERNISED COMMUNICATIONS SYSTEM FOR THE ANZAC CLASS FRIGATES |
$31,661.60 | Department of Defence |
2017-08-23 |
LEONARDO MW LTD |
| 3546074 |
Preperation of Standard Maintenance Activities for new ANZAC Comms equipment |
$26,860.10 | Department of Defence |
2018-10-01 |
LEONARDO MW LTD |
| 3599259 |
Naval Communications - Multicoupler Upgrade |
$17,008.84 | Department of Defence |
2018-07-02 |
LEONARDO MW LTD |
| 3456974 |
ACQUISTION OF THE MODERNISED COMMUNICATIONS SYSTEM FOR THE ANZAC CLASS FRIGATE |
$14,998.50 | Department of Defence |
2017-08-23 |
LEONARDO MW LTD |
| 3462312 |
Field Service Representative |
$14,708.22 | Department of Defence |
2017-08-15 |
LEONARDO MW LTD |
| 3486031 |
Support Services for the Manpack Force Protection |
$14,601.02 | Department of Defence |
2018-02-01 |
LEONARDO MW LTD |
| 3529783 |
Purchase of Multicoupler Upgrade Kits |
$13,609.24 | Department of Defence |
2018-07-01 |
LEONARDO MW LTD |
| 3463679 |
Acquisition of the modernised communications |
$12,799.18 | Department of Defence |
2017-10-04 |
LEONARDO MW LTD |