Open 6 contracts, 7.23%, Open via SON 6 contracts, 7.23%, Prequalified 3 contracts, 3.61%, limited 68 contracts, 81.93%,
Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
1927442-A5 |
Maritime Communications Modernisation. |
$90,358,960.01 | Department of Defence |
2013-11-25 |
LEONARDO MW LTD |
3525560 |
Communications Systems |
$48,790,090.68 | Department of Defence |
2013-11-25 |
LEONARDO MW LTD |
3595601-A1 |
Additional Multicouplers |
$4,598,412.00 | 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 |
3706158 |
Interim Support Services |
$1,002,440.32 | Department of Defence |
2020-07-01 |
LEONARDO MW LTD |
3732052 |
Technical Training Services Package |
$950,182.52 | Department of Defence |
2020-11-17 |
LEONARDO MW LTD |
3644091-A1 |
Interim Support |
$784,148.54 | Department of Defence |
2019-08-26 |
LEONARDO MW LTD |
3591719 |
Updates to the ANZAC Class Ships Information Books |
$717,674.29 | Department of Defence |
2019-05-06 |
LEONARDO MW LTD |
3758447 |
Ancillary Cables and Spare Parts |
$684,083.86 | Department of Defence |
2021-03-19 |
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 |
3690430 |
Force Protection Electronic Counter Measures |
$646,551.62 | Department of Defence |
2020-07-01 |
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 |
3688010 |
Field Service Representative |
$590,553.28 | Department of Defence |
2020-07-01 |
LEONARDO MW LTD |
3721539 |
Invoice Processing for Foreign Currency Payment |
$587,953.91 | Department of Defence |
2020-10-02 |
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 |
3733579 |
Modifications to Communications system |
$551,612.93 | Department of Defence |
2020-11-09 |
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 |
3721540 |
Invoice Payments for Foreign Currency |
$360,170.01 | Department of Defence |
2020-10-02 |
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 |
3705740 |
GST Payment - Installation Complete FFH#2 |
$292,195.50 | Department of Defence |
2020-06-12 |
LEONARDO MW LTD |
3554149 |
Provision of Maintenance Activities documentation |
$267,799.35 | Department of Defence |
2018-09-03 |
LEONARDO MW LTD |
3746873 |
Deliver Training System & Schedule |
$265,653.49 | Department of Defence |
2021-11-21 |
LEONARDO MW LTD |
3533217-A1 |
Production Issue Remediation (PIR) resolution services. |
$255,000.00 | Department of Defence |
2018-08-01 |
LEONARDO MW LTD |
3758445 |
Ancillary Cables and spare parts |
$218,954.64 | Department of Defence |
2021-03-25 |
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 |
3721545 |
Invoice Payment |
$73,594.35 | Department of Defence |
2020-10-01 |
LEONARDO MW LTD |
3657671 |
Repair and Calibration of Countermeasures |
$68,613.14 | Department of Defence |
2020-02-03 |
LEONARDO MW LTD |
3684108 |
Repair of Electronic Counter Measures |
$66,464.45 | Department of Defence |
2020-05-21 |
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 |
3725060 |
Invoice Payment for Foreign Currency |
$35,004.76 | Department of Defence |
2020-10-20 |
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 |
3721541 |
Invoice Payments for Foreign Currency |
$27,019.29 | Department of Defence |
2020-10-02 |
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 |
3721546 |
ANZAC Class New Gen Communications System Upgrade |
$17,563.82 | Department of Defence |
2013-11-29 |
LEONARDO MW LTD |
3599259 |
Naval Communications - Multicoupler Upgrade |
$17,008.84 | Department of Defence |
2018-07-02 |
LEONARDO MW LTD |
3725059 |
Invoice Payment |
$15,890.91 | Department of Defence |
2020-10-20 |
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 |
3721544 |
Invoice Payment |
$14,718.87 | Department of Defence |
2020-10-01 |
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 |
3721543 |
Invoice Payment for Foreign Currency |
$11,069.29 | Department of Defence |
2020-10-02 |
LEONARDO MW LTD |
3721542 |
Invoice Processing for Foreign Currency Payment |
$11,069.29 | Department of Defence |
2020-10-02 |
LEONARDO MW LTD |