Saved source observation · CN4147694-A1

ICT Support Services

A later observation replaced this one. The explorer’s totals use $1,695,936.04 from the latest observation, published 10 August 2026.

$626,413.33

Full reported contract value · AUD including applicable GST · 2025-04-15 to 2030-06-30

Reporting agency
Department of Defence
Reported supplier
NETAPP AUSTRALIA PTY LTD
Reported ABN
14 092 499 431. Exemption as supplied: No.
Category
Computer Equipment and Accessories
Procurement method
Open tender
Original publication
2025-04-29 17:34:00 (ACT local time as supplied)
Amendment publication
2025-12-18 15:40:00 (ACT local time as supplied)
Amendment reason
Administrative correction
Agency reference
4600092274
Approach to market / standing offer
DTA-ICT-039 (Enterprise Storage); DTA-ICT-069 (Network Equipment and Network Cabling); DTA-ICT-080 (End User and Enterprise Computing) / SON3541738
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4147694-A1 · Official weekly workbook ending 2025-12-20 · sheet “Contract Notice Export”, row 2173.

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