PC PALACE CC
PRETORIA, 0157
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 325910 | $93K | 2 |
| 325992 | $55K | 5 |
| 424120 | $37K | 2 |
| 322230 | $26K | 2 |
| 517810 | $17K | 2 |
| 337214 | $13K | 2 |
| 423430 | $12K | 2 |
| 444140 | $11K | 2 |
| 519130 | $-360.94 | 1 |
Contract Awards
16 awards found
OIG - IT SUPPLIES.
USAID/SA OPS/IT - SUPPLY OF 15 X 1200W PORTABLE POWER STATIONS IN CONFERENCE ROOMS.
PURCHASE 1200W PORTABLE POWER STATIONS FOR OPS/IT IN CONFERENCE ROOMS TO ALLEVIATE CABLES LAYING AROUND ON THE FLOOR
ICASS: HP TONER CARTRIDGES
OIG - IT SUPPLIES.
PEPFAR - PRINTER TONERS
HP NEW PRINTER - TONER
TONER CARTRIDGES
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
USAID/SA OPS/IT - SUPPLY OF 15 X 1200W PORTABLE POWER STATIONS IN CONFERENCE ROOMS.
USAID/SA - SUPPLY OF PRINTER CARTRIDGES FOR HP M880 AND HP MFP 776Z PRINTERS.
PRINTER SUPPLY PROCUREMENT FOR BH, PROSP AFR, PA
PURCHASE 1200W PORTABLE POWER STATIONS FOR OPS/IT IN CONFERENCE ROOMS TO ALLEVIATE CABLES LAYING AROUND ON THE FLOOR
ICASS - CARTRIDGE
PRINTER CARTRIDGE SUPPLIES - MISSION STOCK REPLENISHMENT TO KEEP IN STOCK AND INSTALL IN PRINTERS AS NEEDED.
DEOBLIGATE THE REMAINING BALANCE OF $360.94 ON THE PO.
Business Details
- UEI
- FSNFPD21LM32
- CAGE Code
- SWX50
- Address
- 13 SOVEREIGN DR ROUTE 21 CORPORATE PARK
ROUTE 21 CORPORATE PARK
PRETORIA, 0157
Parent Company
PC PALACE CC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov