Saved source observation · CN4192620-A1

Engineering Support Services

A later observation replaced this one. The explorer’s totals use $286,191.90 from the latest observation, published 9 June 2026.

$305,818.68

Full reported contract value · AUD including applicable GST · 2025-07-01 to 2025-12-31

Reporting agency
Department of Defence
Reported supplier
TENTMAKERS PTY LTD GREENROOM STRATEGIC
Reported ABN
32 631 853 828. Exemption as supplied: No.
Category
Temporary personnel services
Procurement method
Open tender
Original publication
2025-10-03 09:30:00 (ACT local time as supplied)
Amendment publication
2025-12-15 10:58:00 (ACT local time as supplied)
Amendment reason
Variation to contract value
Agency reference
3000164800
Approach to market / standing offer
DTA-ICT-50582 / SON4102906
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4192620-A1 · Official weekly workbook ending 2025-12-20 · sheet “Contract Notice Export”, row 2006.

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