Appendix C: Procurement policy environment

9.1 The below is a summary of the relevant thresholds applicable to digital projects.

Table 18 Financial thresholds for policies to digital projects
ValueRequirementSourceTargetReporting obligations
$0Invoices are to be paid within 20 days or 5 days if Pan-European Public Procurement On-Line (PEPPOL) enabledSupplier Pay On-Time or Pay Interest Policy (RMG 417)All invoicesNot applicable, however, interest is automatically payable by Non-corporate Commonwealth entities if payments terms are not met (interest is optionally paid by Corporate Commonwealth Entities)
$10kContracts to be published within 42 days of arrangement being enteredCPRs

Procurement Publishing and Reporting Obligations (RMG 423)
All contractsReport on AusTender after contract signature
$80kTenders must be put out to open market on AusTenderCPRsAll procurementsAll procurements which exceed threshold, where there is no exemption
Completion of the Fair Criteria ChecklistDigital Sourcing Fair Criteria PolicyAll procurementsNot applicable
Completion of the Consider First Assessment ToolDigital Sourcing Consider First PolicyAll procurementsNot applicable
Suppliers must provide a Certificate of Compliance with the Workplace Gender Equality ActWorkplace Gender Equality Procurement PrinciplesAll procurementsAll procurements which exceed threshold, where there is no exemption
$80 to 200kMandatory Set Aside requiring Indigenous enterprises be engaged first on procurement opportunityIndigenous Procurement PolicyAll contractsPortfolios report to NIAA via IPP Reporting System every six months against Mandatory Set Aside targets.
$1mSellers to provide Supplier Environmental Sustainability Plans for ICT goodsEnvironmentally Sustainable Procurement PolicyAll contractsSix monthly reporting by suppliers to the Agency, including for sub-contractors
ICT contracts need to consider economic benefit to AustraliaCPRsAll procurementsAll procurements which exceed threshold, where there is no exemption
$2mConsultancy contract reportingMeeting the Senate Order for Consulting Services (RMG 406)All contracts over thresholdReport on AusTender after contract signature
$4mStatement of Tax Record must be submitted as part of any Open Tender response and be maintained throughout the contractShadow Economy – increasing the integrity of government procurementAll procurementsSTR is provided by the supplier to the agency prior to completion of tender evaluation, then upon request thereafter
Payment Times contractual clauses to be included requiring suppliers to pay sub-contractors up to $1m (GST inc) within 20 calendar days or pay interestPayment Times Procurement Connected PolicyAll contractsNot applicable, however, complaints mechanism is applicable for breaches of this policy or the contractual clauses
$7.5mIndigenous Procurement Plan required, including Mandatory Minimum Requirements for contracts / panels to be awarded to Indigenous enterprises where contracts are wholly delivered in AustraliaIndigenous Procurement Policy2.25% at 2024-25 of contract value, increasing to a maximum of 3% by 2027-28

3% of the volume of contracts
Supplier needs to report quarterly to the NIAA on achieving the IPP via the IPP Reporting System to Agency

Portfolios report to NIAA every six months if not on AusTender or registered with Supply Nation or ORIC.
$10mSkills guarantee requires targets for ICT projects for gender equality, apprentices and cadets to be setAustralian Skills Guarantee Procurement Connected PolicyAll contractsQuarterly reporting by suppliers to the Agency against the targets, including for sub-contractors

Agencies need to report every 6-months to DEWR on progress
ICT Investment Approval Process requires first and second pass business case submission for Government approvalInvestment Oversight FrameworkAll proposed investments with digital spends in excess of $10mUpon approval, agencies need to comply with both ongoing delivery oversight (e.g. assurance) and Department of Finance Gateway Reviews.
$20mAustralian Industry Participation Plan requiredCommonwealth Australian Industry Participation (CAIP) plans for Government ProcurementNot applicable as discretion for requiring CAIP Plan is with buying agencySupplier provides an Implementation Report to agency, generally within 14 months of contract execution or final close
Australian Industry Capability PlansAustralian Industry Capability PlansMandatory for all new contractsTenderers must describe how their proposed approach will enhance defence industry capability and capacity
$100mDigital contracts cannot exceed $100m in value, unless an exemption has been grantedDigital Sourcing Contract Limits and Reviews PolicyAll contracts, unless exemption appliesNot applicable, however, contract values are reported on AusTender
Modern Slavery Reporting by suppliers with $100m+ revenues.Modern Slavery Act 2018All businesses over the thresholdAnnual Compliance Statement reported by supplier to the Attorney-General's Department

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Appendix D: Survey results

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