Specialist Simulator Support Services
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CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Aircraft
Contract Period:
3-Apr-2013
to
3-Apr-2014
Contract Value (AUD):
$840,986.78
Supplier Name:
KELLOGG BROWN & ROOT PTY LTD
Last Updated:
18-Mar-2014 12:00 am (ACT Local Time)
Repair of CH47D Parts
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Military rotary wing aircraft
Contract Period:
3-Apr-2013
to
23-Aug-2013
Contract Value (AUD):
$76,339.53
Supplier Name:
COLUMBIA HELICOPTERS, INC.
Last Updated:
2-Jul-2013 12:00 am (ACT Local Time)
Specialist Simulator Support Services
CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Aircraft
Contract Period:
3-Apr-2013
to
3-Apr-2014
Contract Value (AUD):
$443,558.32
Supplier Name:
KELLOGG BROWN & ROOT PTY LTD
Last Updated:
16-Apr-2013 9:19 am (ACT Local Time)
Maintenance servicing
CN ID:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Military watercraft
Contract Period:
3-Apr-2013
to
30-May-2013
Contract Value (AUD):
$10,005.60
Supplier Name:
ALLIED TECHNOLOGY INTERNATIONAL P/L
Last Updated:
16-Apr-2013 9:19 am (ACT Local Time)
Galley Equipment upgrade
CN ID:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Military watercraft
Contract Period:
3-Apr-2013
to
30-Jun-2013
Contract Value (AUD):
$132,572.88
Supplier Name:
BAE SYSTEMS AUSTRALIA
Last Updated:
16-Apr-2013 9:19 am (ACT Local Time)
Repair of CH47D Parts
CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Military rotary wing aircraft
Contract Period:
3-Apr-2013
to
23-Aug-2013
Contract Value (AUD):
$12,206.73
Supplier Name:
COLUMBIA HELICOPTERS, INC.
Last Updated:
16-Apr-2013 9:18 am (ACT Local Time)
Provision of support services
CN ID:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Marine transport
Contract Period:
4-Apr-2013
to
30-May-2013
Contract Value (AUD):
$353,923.91
Supplier Name:
A & P GROUP LTD
Last Updated:
16-Apr-2013 9:18 am (ACT Local Time)
Underground Storage Tank Remediation
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
2-Oct-2012
Category:
Building construction and support and maintenance and repair services
Contract Period:
17-Sep-2012
to
30-Jun-2013
Contract Value (AUD):
$283,163.10
Supplier Name:
DEFENCE MAINTENANCE MANAGEMENT
Last Updated:
16-Apr-2013 12:00 am (ACT Local Time)
Annual Fire Alarm Costs
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
25-Sep-2012
Category:
Alarm systems
Contract Period:
14-Sep-2012
to
30-Jun-2013
Contract Value (AUD):
$202,808.00
Supplier Name:
NT POLICE FIRE & EMERGENCY SERVICE
Last Updated:
16-Apr-2013 12:00 am (ACT Local Time)
Hardware Maintenance
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
9-Oct-2012
Category:
Computer hardware maintenance or support
Contract Period:
28-Sep-2012
to
30-Jun-2013
Contract Value (AUD):
$184,801.14
Supplier Name:
EMC GLOBAL HOLDINGS COMPANY
Last Updated:
16-Apr-2013 12:00 am (ACT Local Time)
Head Contractor Construction
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
2-Oct-2012
Category:
Building construction and support and maintenance and repair services
Contract Period:
18-Sep-2012
to
30-Jun-2013
Contract Value (AUD):
$61,726.50
ATM ID:
RFT 09/2011
Supplier Name:
CC PINES PTY LTD
Last Updated:
16-Apr-2013 12:00 am (ACT Local Time)
Automated Data Download & Cognos reporting
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
18-Sep-2012
Category:
Computer programmers
Contract Period:
7-Sep-2012
to
30-Jun-2013
Contract Value (AUD):
$279,073.00
Supplier Name:
ANALYTIK CONSULTING
Last Updated:
16-Apr-2013 12:00 am (ACT Local Time)
Preventative Service Program for eight Instron machines
CN ID:
Agency:
Department of Defence
Publish Date:
28-Oct-2008
Category:
Engineering and Research and Technology Based Services
Contract Period:
15-Oct-2008
to
14-Oct-2009
Contract Value (AUD):
$16,038.00
Supplier Name:
INSTRON PTY LTD
Last Updated:
28-Oct-2008 10:25 am (ACT Local Time)
PRINTING
CN ID:
Agency:
Department of Defence
Publish Date:
28-Oct-2008
Category:
Printed media
Contract Period:
15-Oct-2008
to
23-Oct-2008
Contract Value (AUD):
$47,540.90
Supplier Name:
PARAGON PRINTERS AUSTRALASIA
Last Updated:
28-Oct-2008 10:25 am (ACT Local Time)
supply of groceries brisbane
CN ID:
Agency:
Department of Defence
Publish Date:
28-Oct-2008
Category:
Processed and prepared meats
Contract Period:
15-Oct-2008
to
1-Dec-2008
Contract Value (AUD):
$33,000.00
Supplier Name:
BURLEIGH MARR DISTRIBUTIONS
Last Updated:
28-Oct-2008 10:25 am (ACT Local Time)