Saved source observation · CN4075598-A5

Management Support Services

A later observation replaced this one. The explorer’s totals use $717,869.05 from the latest observation, published 28 July 2026.

$560,390.59

Full reported contract value · AUD including applicable GST · 2024-07-01 to 2026-06-30

Reporting agency
Department of Defence
Reported supplier
BURNS BENTHAM
Reported ABN
96 611 068 289. Exemption as supplied: No.
Category
Management support services
Procurement method
Limited tender
Original publication
2024-07-05 14:03:00 (ACT local time as supplied)
Amendment publication
2025-10-22 14:40:00 (ACT local time as supplied)
Amendment reason
Variation to contract value
Agency reference
4600074474
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4075598-A5 · Official weekly workbook ending 2025-10-25 · sheet “Contract Notice Export”, row 173.

The original register may now show later corrections. The card and this observation keep the saved source date.