Open via SON 1 contracts, 1.27%, Prequalified 9 contracts, 11.39%, limited 69 contracts, 87.34%,
Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
154478-A5 |
Supply, Recycling and Refurbishment of Ammunition Containers |
$38,391,965.96 | Department of Defence |
2009-01-20 |
PENTARCH PTY LTD |
3700613 |
Packaging materials |
$15,000,000.00 | Department of Defence |
2020-07-08 |
PENTARCH PTY LTD |
2653952 |
Supply, Recycling and Refurbishment of Ammunition Containers |
$13,809,818.40 | Defence Materiel Organisation |
2013-06-21 |
PENTARCH PTY LTD |
3679654 |
Light weapons and ammunition |
$9,719,472.44 | Department of Defence |
2020-04-30 |
PENTARCH PTY LTD |
13467 |
Cart .50 cal 2AP/2API/1APIT (GAPS ID: 1625032) |
$9,592,000.00 | Department of Defence |
2006-10-04 |
PENTARCH PTY LTD |
464062 |
Ammunition Containers |
$9,550,182.48 | Defence Materiel Organisation |
2009-06-29 |
PENTARCH PTY LTD |
347461-A1 |
SAA BREAKDOWN |
$6,019,132.00 | Defence Materiel Organisation |
2010-06-24 |
PENTARCH PTY LTD |
13443 |
SAA BREAKDOWN (GAPS ID: 1616766) |
$3,300,000.00 | Department of Defence |
2006-08-10 |
PENTARCH PTY LTD |
13459 |
CART .50 CAL 4API/1APIT (GAPS ID: 1625031) |
$3,052,500.00 | Department of Defence |
2006-09-28 |
PENTARCH PTY LTD |
13451 |
M2A1 BOX RENTAL AGREEMENT (GAPS ID: 1616768) |
$2,550,000.00 | Department of Defence |
2006-08-07 |
PENTARCH PTY LTD |
13457 |
Box Ammunition Wood F22 with Cylinders (GAPS ID: 1671316) |
$2,012,500.00 | Department of Defence |
2007-05-08 |
PENTARCH PTY LTD |
118854 |
BOX AMMUNITION WOOD F2 with M105A2 CYLINDERS |
$1,792,511.05 | Defence Materiel Organisation |
2008-08-25 |
PENTARCH PTY LTD |
13434 |
Box Ammunition Wood F22 with Cylinders (GAPS ID: 1686990) |
$1,712,249.99 | Department of Defence |
2007-06-26 |
PENTARCH PTY LTD |
3679649 |
Light weapons and ammunition |
$1,229,586.60 | Department of Defence |
2020-04-30 |
PENTARCH PTY LTD |
3680869 |
Light weapons and ammunition |
$1,229,586.60 | Department of Defence |
2020-04-30 |
PENTARCH PTY LTD |
96259 |
M2A1 BOX RENTAL AGREEMENT |
$1,167,845.41 | Defence Materiel Organisation |
2008-06-24 |
PENTARCH PTY LTD |
1858491 |
Disposal of Explosive Ordnance |
$1,028,500.00 | Defence Materiel Organisation |
2013-10-24 |
PENTARCH PTY LTD |
2715251 |
Ammunition Container - Internal Packaging |
$972,620.00 | Defence Materiel Organisation |
2014-11-20 |
PENTARCH PTY LTD |
13431 |
M2a1 Box Rental Agreement 2005/06 (GAPS ID: 1535345) |
$792,000.00 | Department of Defence |
2005-10-06 |
PENTARCH PTY LTD |
285886 |
SAA BREAKDOWN |
$664,023.34 | Defence Materiel Organisation |
2010-03-02 |
PENTARCH PTY LTD |
13439 |
Small Arms Ammunition Breakdown 2005/06 (GAPS ID: 1535361) |
$550,000.00 | Department of Defence |
2005-10-06 |
PENTARCH PTY LTD |
92159 |
M2A1 BOX RENTAL AGREEMENT |
$352,962.06 | Defence Materiel Organisation |
2008-06-05 |
PENTARCH PTY LTD |
3658995 |
Disposal Services |
$334,501.20 | Department of Defence |
2020-02-07 |
PENTARCH PTY LTD |
13455 |
Small Arms Ammunition Breakdown 2005/06 (GAPS ID: 1569557) |
$324,500.00 | Department of Defence |
2005-10-06 |
PENTARCH PTY LTD |
3462150 |
Supply, Recycling and Refurbishment of Ammunition Containers |
$293,953.70 | Department of Defence |
2014-11-17 |
PENTARCH PTY LTD |
69954 |
M2A1 BOX RENTAL AGREEMENT |
$281,978.92 | Defence Materiel Organisation |
2007-11-12 |
PENTARCH PTY LTD |
2623102 |
Waste Disposal |
$257,730.00 | Defence Materiel Organisation |
2014-10-03 |
PENTARCH PTY LTD |
3653708-A1 |
Disposal Service |
$250,322.06 | Department of Defence |
2020-01-16 |
PENTARCH PTY LTD |
13473 |
reconfigure and repack of ammunition (GAPS ID: 1677634) |
$230,752.50 | Department of Defence |
2007-06-15 |
PENTARCH PTY LTD |
3582374-A1 |
Risk analysis for safe disposal of munitions |
$218,185.00 | Department of Defence |
2019-03-26 |
PENTARCH PTY LTD |
13441 |
reconfigure and repack of ammunition (GAPS ID: 1670498) |
$211,502.50 | Department of Defence |
2007-05-08 |
PENTARCH PTY LTD |
125954 |
M2A1 BOX RENTAL AGREEMENT |
$202,621.65 | Defence Materiel Organisation |
2008-09-23 |
PENTARCH PTY LTD |
3487146 |
Feasibility Study |
$193,660.08 | Department of Defence |
2018-02-14 |
PENTARCH PTY LTD |
139467 |
M2A1 BOX RENTAL AGREEMENT |
$193,383.63 | Defence Materiel Organisation |
2008-11-24 |
PENTARCH PTY LTD |
149674 |
M2A1 BOX RENTAL AGREEMENT |
$193,374.69 | Defence Materiel Organisation |
2008-12-22 |
PENTARCH PTY LTD |
121957 |
M2A1 BOX RENTAL AGREEMENT |
$191,310.88 | Defence Materiel Organisation |
2008-09-15 |
PENTARCH PTY LTD |
2280601 |
Feasibility Study |
$179,203.42 | Defence Materiel Organisation |
2014-05-21 |
PENTARCH PTY LTD |
82149 |
M2A1 BOX RENTAL AGREEMENT |
$177,432.87 | Defence Materiel Organisation |
2008-04-23 |
PENTARCH PTY LTD |
211093 |
SAA BREAKDOWN |
$176,546.81 | Defence Materiel Organisation |
2007-11-12 |
PENTARCH PTY LTD |
3679648 |
Light weapons and ammunition |
$165,000.00 | Department of Defence |
2020-04-30 |
PENTARCH PTY LTD |
70270 |
Box Ammunition Wood F22 with Cylinders |
$160,316.75 | Defence Materiel Organisation |
2007-11-12 |
PENTARCH PTY LTD |
13404 |
M2a1 Box Rental Agreement 2005/06 (GAPS ID: 1595624) |
$147,786.75 | Department of Defence |
2005-10-06 |
PENTARCH PTY LTD |
226551 |
SAA BREAKDOWN |
$147,390.76 | Defence Materiel Organisation |
2009-09-11 |
PENTARCH PTY LTD |
13412 |
Small Arms Ammunition Breakdown 2005/06 (GAPS ID: 1595635) |
$144,579.53 | Department of Defence |
2005-10-06 |
PENTARCH PTY LTD |
3071892 |
Packaging materials |
$141,405.00 | Defence Materiel Organisation |
2014-12-02 |
PENTARCH PTY LTD |
13481 |
reconfigure and repack of ammunition (GAPS ID: 1682641) |
$136,620.00 | Department of Defence |
2007-06-15 |
PENTARCH PTY LTD |
3706160 |
EO Disposal Outstanding Work |
$113,879.39 | Department of Defence |
2020-07-28 |
PENTARCH PTY LTD |
3660590 |
Disposal Services |
$110,227.81 | Department of Defence |
2020-02-14 |
PENTARCH PTY LTD |
402067 |
Repack of Cart 76mm/62 Ammunition |
$107,638.39 | Defence Materiel Organisation |
2011-06-14 |
PENTARCH PTY LTD |
3321509 |
Refurbishment of MK14 Mod 0 Tanks |
$100,826.00 | Department of Defence |
2016-02-05 |
PENTARCH PTY LTD |
383417 |
Disposal Marker Smoke and Light Man Overboard |
$92,336.64 | Defence Materiel Organisation |
2011-04-11 |
PENTARCH PTY LTD |
82091 |
Box Ammunition Wood F22 with Cylinders |
$89,627.50 | Defence Materiel Organisation |
2008-06-30 |
PENTARCH PTY LTD |
253688 |
SAA BREAKDOWN |
$89,586.45 | Defence Materiel Organisation |
2010-01-06 |
PENTARCH PTY LTD |
13419 |
COLLECTION AND TESTING OF M19A1 CONTAINERS (GAPS ID: 1602898) |
$78,100.00 | Department of Defence |
2006-07-03 |
PENTARCH PTY LTD |
37777 |
Containers being provided as Government Furnished materials in aid of various contracts with CSS |
$72,884.20 | Defence Materiel Organisation |
2007-09-14 |
PENTARCH PTY LTD |
3251402 |
EXTS15 |
$67,827.00 | Department of Defence |
2015-06-22 |
NATIONAL AUST BANK |
80600 |
GFM |
$60,120.23 | Department of Defence |
2007-12-21 |
PENTARCH PTY LTD |
435621 |
Disposal of Expended Marker Smoke and Light Man Overboard and Grenade Hand Stun Multi E182 |
$59,321.09 | Defence Materiel Organisation |
2011-09-23 |
PENTARCH PTY LTD |
3616233 |
Refurbishment of Ammunition Containers |
$54,978.00 | Department of Defence |
2019-07-29 |
PENTARCH PTY LTD |
92150 |
Box Ammunition Wood F22 with Cylinders |
$49,747.89 | Defence Materiel Organisation |
2008-05-21 |
PENTARCH PTY LTD |
260220 |
SAA BREAKDOWN |
$47,546.62 | Defence Materiel Organisation |
2010-02-03 |
PENTARCH PTY LTD |
193607 |
BOX AMMUNITION WOOD F2 with M105A2 CYLINDERS |
$41,974.53 | Defence Materiel Organisation |
2009-05-26 |
PENTARCH PTY LTD |
3499791 |
High Fidelity Training Material |
$38,500.00 | Department of Defence |
2018-04-09 |
PENTARCH PTY LTD |
247143 |
SAA BREAKDOWN |
$32,247.31 | Defence Materiel Organisation |
2009-10-13 |
PENTARCH PTY LTD |
81039 |
M548 Box |
$31,233.51 | Department of Defence |
2008-04-08 |
PENTARCH PTY LTD |
32346 |
reconfigure and repack of ammunition |
$30,661.52 | Defence Materiel Organisation |
2007-06-15 |
PENTARCH PTY LTD |
3391263 |
Provision of disposal services - estimated spend |
$30,000.00 | Australian Federal Police |
2016-12-02 |
Pentarch Pty Ltd |
13463 |
M2a1 Box Rental Agreement 2005/06 (GAPS ID: 1590580) |
$27,464.93 | Department of Defence |
2005-10-06 |
PENTARCH PTY LTD |
3367725 |
Simulated ammo pallets |
$23,416.80 | Department of Defence |
2016-06-17 |
THE PENTARCH GROUP |
80606 |
GFM |
$22,111.34 | Department of Defence |
2007-12-21 |
PENTARCH PTY LTD |
418962 |
Transportation & Repack of Cart 76mm/62 Ammunition |
$21,006.61 | Defence Materiel Organisation |
2011-08-04 |
PENTARCH PTY LTD |
2588632 |
Collection & Disposal |
$20,000.00 | Australian Federal Police |
2013-12-01 |
Pentarch Pty Ltd |
1334951 |
Supply, Recycling and Refurbishment of Ammunition Containers |
$19,023.66 | Defence Materiel Organisation |
2012-06-04 |
PENTARCH PTY LTD |
3376045 |
Freight |
$14,960.00 | Department of Defence |
2016-06-15 |
THE PENTARCH GROUP |
88182 |
m548 box |
$13,683.25 | Defence Materiel Organisation |
2008-05-26 |
PENTARCH PTY LTD |
139346 |
Metal Packing Pieces for 7.62mm Re-Pack |
$11,939.40 | Defence Materiel Organisation |
2008-11-11 |
PENTARCH PTY LTD |
2342522 |
Disposal of Explosive Ordnance |
$11,394.80 | Defence Materiel Organisation |
2014-03-28 |
PENTARCH PTY LTD |
626631 |
Material Packing and Handling |
$10,725.00 | Defence Materiel Organisation |
2012-06-06 |
PENTARCH PTY LTD |
3386511 |
Disposal of hazardous chemicals |
$10,668.08 | Department of Defence |
2016-09-01 |
THE PENTARCH GROUP |