2.3  Contract Details

Contractor

Signature date

Price at signature (base) $m

Quantities at signature

Price at 30 Jun 10 (base) $m

Quantities

at Jun 10

Equipment

Notes

Boeing

Dec 00

2,257.7

4

2,606.0

6

Boeing 737- 700 IGW Aircraft

 

US Government

Jul 01

97.9

N/A

139.5

N/A

AEWC Hardware and USAF Support

 

Major equipment received and quantities to 30 Jun 10

Initial Acceptance of three aircraft capable of supporting training and peacetime national tasking. Engineering and maintenance arrangements established.

Notes

Note 1:

This project's original DMO budget amount is that prior to achieving Second Pass Government approval.

Note 2:

Transfer to Project Olympus.

Note 3:

Merger of Project Olympus, which had been established separately to acquire classified elements of the AEW&C capability.

Note 4:

Variation for overfunding of indexation and foreign exchange at time of approval.

Note 5:

Transfer to supplement Overseas Allowances.

Note 6:

Increased scope, approved by Government in April 2004, for the acquisition of the 5th and 6th aircraft.

Note 7:

Administrative Savings harvest.

Note 8:

Transfer to Facilities.

Note 9:

Skilling of Defence Industry harvest.

Note 10:

$388.1m of this amount is relates to a real cost increase for contract price indexation variations beyond the supplementation provided by Government.

Note 11:

Out of the $116.7m expenditure up to Jun 09 the majority of expenditure is associated with Independent Verification and Validation Services of $38.5m, In Service Support Contract $23.3m and project management costs of $14.3m. In Service Support Contract Expense element is $11.3m to date.

Note 12:

Out of the $56.9m expenditure for this FY it is associated with: Facilities $27.3m, In Service Support Contract $14.4m, Independent Verification and Validation Services of $6.8m and minor project expenditure.