Saved source observation · CN4163819

Software Support Services

A later observation replaced this one. The explorer’s totals use $1,805,628.00 from the latest observation, published 10 July 2025.

$1,640,628.00

Full reported contract value · AUD including applicable GST · 2025-06-05 to 2026-06-05

Reporting agency
Department of Defence
Reported supplier
FULCRUM MANAGEMENT PTY LTD
Reported ABN
70 050 334 257. Exemption as supplied: No.
Category
Software
Procurement method
Limited tender
Original publication
2025-06-27 11:27:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
4610000247
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: Yes
Source observation
CN4163819 · Official weekly workbook ending 2025-06-28 · sheet “Contract Notice Export”, row 752.

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