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Contract Notice View - CN6915

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Subcontractors:  For Commonwealth contracts that started on or after 1 December 2008, agencies are required to provide the names of any associated subcontractors on request.  Information on subcontractors can be sought directly from the relevant agency through the Agency Contact listed in each Contract Notice.

 

Service Delivery Under EDS/ATO Outsourcing - Second option exercised to...

Agency Details

Contact Name:
EMMA POWER

Phone:
02 621 64502

Branch:
not given

Division:
not given

Office Postcode:
0000

CN ID:
CN6915
Agency:
Australian Taxation Office
Publish Date:
22-Jul-1999
Category:
Computer services
Contract Period:
30-Jun-1999 to 30-Jun-2012
Contract Value (AUD):
$3,303,595,604.45

Original: $1,815,540,000.00

Description:
Service Delivery Under EDS/ATO Outsourcing - Second option exercised to extend contract term to 30.06.2008 (GAPS ID: 234495)
Amendments:
  • CN6915-A14 - Additional funds required $80032.85 (25-Oct-2013)
  • CN6915-A13 - Additions required funds for 2010/11 to meet contract commitments (5-Aug-2010)
  • CN6915-A12 - Additional service (25-Jun-2010)
  • CN6915-A11 - Purchase and upgrade Desktop and Laptop computers. (25-Jun-2010)
  • CN6915-A10 - Contract value increased by $3,499,460.00 to include additional services. (9-Jun-2010)
  • CN6915-A9 - Confidentiality (Output) changed from No to Yes. (21-Aug-2009)
  • CN6915-A8 - Contract confidentiality changed from No to Yes. (21-Aug-2009)
  • CN6915-A7 - Increase in contract amount to reflect costs not factored into 2009/10 charges. (21-Aug-2009)
  • CN6915-A6 - Extension - To obtain better value and give more time to transition to new provider. Start date was incorrect, should be 30/06/1999. (31-Jul-2009)
  • CN6915-A5 - Contract amended from current value ($2,446,665,000.00) to $2,450,266,340.00. The increase ($3,601,340.00) is required to meet revised forecast expenditure. (9-Apr-2009)
  • CN6915-A4 - Contract amended from Current value ($2,427,965,000.00) to $2,446,665,000.00. The increase ($18,700,000.00) in the contract value is required to meet re-forecasted expenditure under the contract for the 2008/09 FY. (18-Aug-2008)
  • CN6915-A3 - Contract amended from current value ($2,427,933,000.00) to $2,427,965,000.00 The increase ($32,000.00) in the contract value is required to meet the increased volume of equipment purchased under Contract. (31-Jul-2008)
  • CN6915-A2 - Contract amended from current value ($2,427,870.000) to $2,427,933,000.00. This increase ($63,000.00) in the contract value is required to meet the increased volume of equipment purchased under the Contract (14-Jul-2008)
  • CN6915-A1 - Contract has been extended from 30 June 2008 to 30 June 2010. Contract value has been increased from $1,815,540,000.00 to $2,427,870,000.00 (21-Feb-2008)
Procurement Method:
Open tender
Confidentiality - Contract:
Confidentiality - Outputs:
Consultancy:
No
Agency Reference ID:
0045004863

Supplier Details

Name:
HP Enterprise Services Australia Pty Ltd

Original: EDS AUSTRALIA PTY LTD

Town/City:
CANBERRA
Postcode:
2601
State/Territory:
ACT
Country:
Australia
ABN:
18 002 855 085

Agency Details

Contact Name:
EMMA POWER

Phone:
02 621 64502

Branch:
not given

Division:
not given

Office Postcode:
0000