Latest observed contract and full preserved history
Saved source observation · CN3950738-A3
Equipment Servicing Support
A later observation replaced this one. The explorer’s totals use $1,535,312.72 from the latest observation, published 12 June 2026.
$1,407,648.43
Full reported contract value · AUD including applicable GST · 2024-03-01 to 2027-12-31
- Reporting agency
- Department of Defence
- Reported supplier
- MANUKA ENT PTY LTD T/A THE AIR DOCTOR
- Reported ABN
- 90 082 563 022. Exemption as supplied: No.
- Category
- Military services and national defence
- Procurement method
- Limited tender
- Original publication
- 2023-03-09 14:00:00 (ACT local time as supplied)
- Amendment publication
- 2025-07-10 12:32:00 (ACT local time as supplied)
- Amendment reason
- Variation to contract value
- Agency reference
- 4600048418
- Approach to market / standing offer
- ATM not supplied / Standing offer not supplied
- Consultancy
- No
- Confidentiality as reported
- Contract: No; outputs: No
- Source observation
- CN3950738-A3 · Official weekly workbook ending 2025-07-12 · sheet “Contract Notice Export”, row 583.
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