Latest observed contract and full preserved history
Saved source observation · CN4227289
Communication Equipment
This is the latest observation of this contract, and the explorer’s totals use its value.
$10,626.00
Full reported contract value · AUD including applicable GST · 2026-03-17 to 2026-06-30
- Reporting agency
- Department of Defence
- Reported supplier
- FLIGHT STORE PTY LTD
- Reported ABN
- 99 152 749 696. Exemption as supplied: No.
- Category
- Vehicle maintenance and repair services
- Procurement method
- Limited tender
- Original publication
- 2026-03-23 15:23:00 (ACT local time as supplied)
- Amendment publication
- Original notice; no amendment publication supplied
- Amendment reason
- Not supplied
- Agency reference
- NABPurch000059328781
- Approach to market / standing offer
- ATM not supplied / Standing offer not supplied
- Consultancy
- No
- Confidentiality as reported
- Contract: No; outputs: No
- Source observation
- CN4227289 · Official weekly workbook ending 2026-03-28 · sheet “Contract Notice Export”, row 973.
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