Saved source observation · CN4235924

ICT Support Services

A later observation replaced this one. The explorer’s totals use $742,371.42 from the latest observation, published 26 August 2026.

$576,386.57

Full reported contract value · AUD including applicable GST · 2026-04-22 to 2026-06-30

Reporting agency
Department of Defence
Reported supplier
THE FRAME GROUP PTY LIMITED
Reported ABN
48 095 369 403. Exemption as supplied: No.
Category
Computer Equipment and Accessories
Procurement method
Open tender
Original publication
2026-04-30 10:43:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
3000557798
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
CN4235924 · Official weekly workbook ending 2026-05-02 · sheet “Contract Notice Export”, row 544.

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