# PC Palace CC

Canonical: https://abierto.us/vendors/pc-palace-cc-fsnfpd21lm32

- UEI: FSNFPD21LM32
- CAGE: SWX50
- Location: Irene, ZAF
- Awards in window: 10 (16 transactions), $207,730 obligated, May 21, 2024 to May 27, 2025

## Awarding agencies

- Agency for International Development: 6 awards, $143,598
- Department of State: 4 awards, $64,132

## Industries

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

## Competition

- Competed Under SAP: 10 awards

## Largest awards

- 72067424P00068 (purchase order): $92,942, Usaid/South Africa. Usaid/Sa - Supply of Printer Cartridges for HP M880 and HP MFP 776Z Printers.. https://www.usaspending.gov/award/CONT_AWD_72067424P00068_7200_-NONE-_-NONE-/
- 19SF7525P0242 (purchase order): $25,664, U.S. Embassy Pretoria. Icass: HP Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0242_1900_-NONE-_-NONE-/
- 72067424P00105 (purchase order): $16,869, Usaid/South Africa. Usaid/Sa Ops/It - Supply of 15 X 1200W Portable Power Stations in Conference Rooms.. https://www.usaspending.gov/award/CONT_AWD_72067424P00105_7200_-NONE-_-NONE-/
- 72067424P00067 (purchase order): $16,119, Usaid/South Africa. Printer Supply Procurement for Bh, Prosp Afr, PA. https://www.usaspending.gov/award/CONT_AWD_72067424P00067_7200_-NONE-_-NONE-/
- 19SF7524P1000 (purchase order): $12,880, U.S. Embassy Pretoria. HP New Printer - Toner. https://www.usaspending.gov/award/CONT_AWD_19SF7524P1000_1900_-NONE-_-NONE-/
- 19SF7524P0001 (purchase order): $12,799, U.S. Embassy Pretoria. Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_19SF7524P0001_1900_-NONE-_-NONE-/
- 19SF7525P0059 (purchase order): $12,790, U.S. Embassy Pretoria. Pepfar - Printer Toners. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0059_1900_-NONE-_-NONE-/
- 72067425P00004 (purchase order): $11,804, Usaid/South Africa. Oig - IT Supplies.. https://www.usaspending.gov/award/CONT_AWD_72067425P00004_7200_-NONE-_-NONE-/
- 72067424P00053 (purchase order): $10,637, Usaid/South Africa. Purchase 1200W Portable Power Stations for Ops/It in Conference Rooms to Alleviate Cables Laying Around on the Floor. https://www.usaspending.gov/award/CONT_AWD_72067424P00053_7200_-NONE-_-NONE-/
- 72067423P00144 (purchase order): -$4,773, Usaid/South Africa. Printer Cartridge Supplies - Mission Stock Replenishment to Keep in Stock and Install in Printers as Needed. De-Obligate the Remaining Balance of $4,772.67. https://www.usaspending.gov/award/CONT_AWD_72067423P00144_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pc-palace-cc-fsnfpd21lm32.