Department of Families, Community Services & Indigenous Affairs · Awarded contract
AwardedPayment Business Travel Account for Perth by Department of Families, Community Services & Indigenous Affairs
Awarded 06 Nov 2007
Ended 18y 10mo ago23d term
Awarded 6 Nov 2007Expired 29 Nov 2007
About
Department of Families, Community Services & Indigenous Affairs awarded a contract to American Express for a payment business travel account in Perth.
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Other similar contracts12
Contract and supplierAwarded value
Provision of Travel Account Services to the Department of Families, Housing, Community Services and Indigenous AffairsFinance & InsuranceAmerican Express
$16,578.43
Airfare Procurement for Perth Meetings by Department of Families, Housing, Community Services and Indigenous AffairsTransport & LogisticsAmerican Express
$15,415.53
Travel Expense Management Services for Department of Families, Housing, Community Services and Indigenous AffairsMiscellaneousAmerican Express
$18,612.97
Travel Management Services for Department of Families, Housing, Community Services and Indigenous AffairsTransport & LogisticsAmerican Express
$20,082.42
Payment Processing Services by American Express to Department of Families, Housing, Community Services and Indigenous AffairsFinance & InsuranceAmerican Express
$24,758.91
American Express Travel Statement Services for Department of Families, Housing, Community Services and Indigenous AffairsFinance & InsuranceAmerican Express
$18,888.1
Credit Card Payment Processing for Department of Families, Housing, Community Services and Indigenous AffairsFinance & InsuranceAmerican Express
$18,773.47
Business Travel Account Agreement with American Express Australia by Australian Taxation OfficeTransport & LogisticsAMERICAN EXPRESS AUSTRALIA
$15,150.56
American Express Card Services for Department of Families, Community Services & Indigenous AffairsFinance & InsuranceAmerican Express
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American Express Statement for Department of Families, Community Services & Indigenous AffairsFinance & InsuranceAmerican Express
$13,620.93
Financial Services Agreement with American Express by Department of Families, Housing, Community Services and Indigenous AffairsFinance & InsuranceAmerican Express
$26,772.45
American Express Statement Payment by Department of Families, Housing, Community Services and Indigenous AffairsFinance & InsuranceAmerican Express
$14,400.26
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Payment Business Travel Account for Perth by Department of Families, Community Services & Indigenous Affairs
Won by American Express · Department of Families, Community Services & Indigenous Affairs
$13Kawarded
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Department of Finance Consultation — Travel and Procurement Payment Services Retender for Australian GovernmentFinance & Insurance · Closes 16 Oct 2026
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Key requirementsFrom 12 documents
Who can bidRegistered commercial cleaners
Mandatory criteriaPolice checks for staff on site
How it is scoredPrice 40%, experience 35%, method 25%
Insurance$20M public liability
Key datesSite visit 14 Oct, closes 28 Oct
Est. value$1.2M – $1.8M
Most likely bidderFacilities firm
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1American Express International Inc66 contracts
2Qantas American Express Business Travel44 contracts
3Qantas American Express Bus Trav20 contracts
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