Data / Federal awards / NAICS 325910 / PC PALACE CC
PC PALACE CC: 10 federal contract awards, $196,271 obligated (FY2024 to FY2027)
PC PALACE CC (UEI FSNFPD21LM32), Irene, South Africa, received 10 federal prime contract awards with $196,271 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Agency for International Development ($132,139) and its largest code is NAICS 325910 Printing Ink Manufacturing.
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- UEI
- FSNFPD21LM32
- Location
- Irene, South Africa
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $196,271
- First action in window
- 2024-05-21
- Latest action
- 2025-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325910 | Printing Ink Manufacturing | 1 | $81,482 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 3 | $54,572 |
| 322230 | Stationery Product Manufacturing | 2 | $25,679 |
| 517810 | All Other Telecommunications | 1 | $16,869 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $11,804 |
| 444140 | Hardware Retailers | 1 | $10,637 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $-4,773 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 6 | $132,139 |
| Department of State | 4 | $64,132 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,126 |
| FY2025 | $37,145 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 72067424P00068 | Agency for International Development | Purchase Order | 325910 | USAID/SA - SUPPLY OF PRINTER CARTRIDGES FOR HP M880 AND HP MFP 776Z PRINTERS. | $81,482 | $92,942 | July 11, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 19SF7525P0242 | Department of State | Purchase Order | 325992 | ICASS: HP TONER CARTRIDGES | $25,664 | $25,664 | February 27, 2025 | April 23, 2025 | South Africa | usaspending.gov |
| 72067424P00105 | Agency for International Development | Purchase Order | 517810 | USAID/SA OPS/IT - SUPPLY OF 15 X 1200W PORTABLE POWER STATIONS IN CONFERENCE ROOMS. | $16,869 | $16,869 | August 27, 2024 | December 31, 2024 | South Africa | usaspending.gov |
| 72067424P00067 | Agency for International Development | Purchase Order | 325992 | PRINTER SUPPLY PROCUREMENT FOR BH, PROSP AFR, PA | $16,119 | $16,119 | July 10, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 19SF7524P1000 | Department of State | Purchase Order | 322230 | HP NEW PRINTER - TONER | $12,880 | $12,880 | September 13, 2024 | October 31, 2024 | South Africa | usaspending.gov |
| 19SF7524P0001 | Department of State | Purchase Order | 322230 | TONER CARTRIDGES | $12,799 | $12,799 | September 13, 2024 | October 31, 2024 | South Africa | usaspending.gov |
| 19SF7525P0059 | Department of State | Purchase Order | 325992 | PEPFAR - PRINTER TONERS | $12,790 | $12,790 | November 6, 2024 | December 12, 2024 | South Africa | usaspending.gov |
| 72067425P00004 | Agency for International Development | Purchase Order | 423430 | OIG - IT SUPPLIES. | $11,804 | $11,804 | December 12, 2024 | March 31, 2025 | South Africa | usaspending.gov |
| 72067424P00053 | Agency for International Development | Purchase Order | 444140 | PURCHASE 1200W PORTABLE POWER STATIONS FOR OPS/IT IN CONFERENCE ROOMS TO ALLEVIATE CABLES LAYING AROUND ON THE FLOOR | $10,637 | $12,392 | May 21, 2024 | September 30, 2024 | South Africa | usaspending.gov |
| 72067423P00144 | Agency for International Development | Purchase Order | 424120 | PRINTER CARTRIDGE SUPPLIES - MISSION STOCK REPLENISHMENT TO KEEP IN STOCK AND INSTALL IN PRINTERS AS NEEDED. | $-4,773 | $43,749 | August 23, 2023 | August 31, 2024 | South Africa | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325910 Printing Ink Manufacturing
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- All recipients under NAICS 322230 Stationery Product Manufacturing
- Open opportunities under NAICS 325992
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.