Saved source observation · CN4212841

Repair Military Vehicle

A later observation replaced this one. The explorer’s totals use $242,494.18 from the latest observation, published 26 August 2026.

$217,849.50

Full reported contract value · AUD including applicable GST · 2025-12-19 to 2026-05-08

Reporting agency
Department of Defence
Reported supplier
PENSKE AUSTRALIA PTY LTD
Reported ABN
47 073 690 990. Exemption as supplied: No.
Category
War vehicles
Procurement method
Limited tender
Original publication
2026-01-09 14:40:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
3000383400
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4212841 · Official weekly workbook ending 2026-01-10 · sheet “Contract Notice Export”, row 245.

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