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Abierto

Vendor, Irene, ZAF

PC Palace CC

UEI FSNFPD21LM32, CAGE SWX50

10 awards and $207,730 obligated between May 21, 2024 and May 27, 2025, 0% under full and open competition, against 7.2 offers on average where reported.

Sells to

Awarding agencies by dollars.

Agency for International Development$143,598
Department of State$64,132

Industries

NAICS on the awards, by dollars.

Printing Ink ManufacturingNAICS 325910$92,942
Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992$54,572
Stationery Product ManufacturingNAICS 322230$25,679
All Other TelecommunicationsNAICS 517810$16,869
Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430$11,804
Hardware RetailersNAICS 444140$10,637
Stationery and Office Supplies Merchant WholesalersNAICS 424120-$4,773

How it wins

Awards by competition, set-aside and type.

Competed Under SAP10
Purchase Order10

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
72067424P00068Purchase Order, July 11, 2024, Competed Under SAP, 2 offersUsaid/South AfricaAgency for International DevelopmentUsaid/Sa - Supply of Printer Cartridges for HP M880 and HP MFP 776Z Printers.NAICS 325910, PSC 3610$92,942
19SF7525P0242Purchase Order, February 27, 2025, Competed Under SAP, 46 offersU.S. Embassy PretoriaDepartment of StateIcass: HP Toner CartridgesNAICS 325992, PSC 7510$25,664
72067424P00105Purchase Order, August 27, 2024, Competed Under SAP, 3 offersUsaid/South AfricaAgency for International DevelopmentUsaid/Sa Ops/It - Supply of 15 X 1200W Portable Power Stations in Conference Rooms.NAICS 517810, PSC 7B20$16,869
72067424P00067Purchase Order, July 10, 2024, Competed Under SAP, 3 offersUsaid/South AfricaAgency for International DevelopmentPrinter Supply Procurement for Bh, Prosp Afr, PANAICS 325992, PSC DB02$16,119
19SF7524P1000Purchase Order, September 13, 2024, Competed Under SAP, 4 offersU.S. Embassy PretoriaDepartment of StateHP New Printer - TonerNAICS 322230, PSC 7530$12,880
19SF7524P0001Purchase Order, September 13, 2024, Competed Under SAP, 4 offersU.S. Embassy PretoriaDepartment of StateToner CartridgesNAICS 322230, PSC 7530$12,799
19SF7525P0059Purchase Order, November 6, 2024, Competed Under SAP, 3 offersU.S. Embassy PretoriaDepartment of StatePepfar - Printer TonersNAICS 325992, PSC 7510$12,790
72067425P00004Purchase Order, December 12, 2024, Competed Under SAP, 3 offersUsaid/South AfricaAgency for International DevelopmentOig - IT Supplies.NAICS 423430, PSC 7510$11,804
72067424P00053Purchase Order, May 21, 2024, Competed Under SAP, 2 offersUsaid/South AfricaAgency for International DevelopmentPurchase 1200W Portable Power Stations for Ops/It in Conference Rooms to Alleviate Cables Laying Around on the FloorNAICS 444140, PSC 7D20$10,637
72067423P00144Purchase Order, August 29, 2024, Competed Under SAP, 2 offersUsaid/South AfricaAgency for International DevelopmentPrinter Cartridge Supplies - Mission Stock Replenishment to Keep in Stock and Install in Printers as Needed. De-Obligate the Remaining BalanNAICS 424120, PSC 7F20-$4,773
Transactions
16 across 10 awards