Saved source observation · CN4083632-A1

Concept and Authoring Support Services

A later observation replaced this one. The explorer’s totals use $847,705.00 from the latest observation, published 25 August 2026.

$615,409.62

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

Reporting agency
Department of Defence
Reported supplier
PETERSEN INK
Reported ABN
32 829 316 174. Exemption as supplied: No.
Category
Management support services
Procurement method
Open tender
Original publication
2024-07-29 12:09:00 (ACT local time as supplied)
Amendment publication
2025-07-18 14:53:00 (ACT local time as supplied)
Amendment reason
Execution of option, extension, renewal, or other mechanism outlined when the contract was initially awarded
Agency reference
4600074070
Approach to market / standing offer
CASG/CD/RFT0444/17 / SON3485107
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4083632-A1 · Official weekly workbook ending 2025-07-19 · sheet “Contract Notice Export”, row 1787.

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