PC PALACE CC Federal Contracts — Government Award History
Total (All Time)$253,147
Latest FY$51,546
Primary AgencyDepartment of State
PC PALACE CC has received $253,147 in total federal contract awards
across 3 fiscal year(s). ▼ 68.9% vs FY2024 Peak year was FY2024 ($165,653).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $51,546 | 3건 | Department of State | |
| FY2024 | $165,653 | 6건 | Agency for International Development | |
| FY2021 | $35,948 | 3건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-11 | Agency for International Development | $92,942 | USAID/SA – SUPPLY OF PRINTER CARTRIDGES FOR HP M880 AND HP MFP 776Z PRINTERS. |
| 2023-08-23 | Agency for International Development | $48,522 | PRINTER CARTRIDGE SUPPLIES – MISSION STOCK REPLENISHMENT TO KEEP IN STOCK AND IN |
| 2025-02-27 | Department of State | $25,664 | ICASS: HP TONER CARTRIDGES |
| 2024-08-27 | Agency for International Development | $17,460 | USAID/SA OPS/IT – SUPPLY OF 15 X 1200W PORTABLE POWER STATIONS IN CONFERENCE ROO |
| 2024-07-10 | Agency for International Development | $16,119 | PRINTER SUPPLY PROCUREMENT FOR BH, PROSP AFR, PA |
| 2020-12-08 | Department of State | $13,643 | ICASS: URGENT!! EXPENDABLE SUPPLY ORDER-CARTRIDGES |
| 2024-05-21 | Agency for International Development | $13,454 | PURCHASE 1200W PORTABLE POWER STATIONS FOR OPS/IT IN CONFERENCE ROOMS TO ALLEVIA |
| 2024-12-12 | Agency for International Development | $13,092 | OIG – IT SUPPLIES. |
| 2023-08-28 | Department of State | $13,003 | ICASS – CARTRIDGE |
| 2024-09-13 | Department of State | $12,880 | HP NEW PRINTER – TONER |
| 2024-09-13 | Department of State | $12,799 | TONER CARTRIDGES |
| 2024-11-06 | Department of State | $12,790 | PEPFAR – PRINTER TONERS |
| 2021-05-03 | Department of State | $11,716 | IRM(ICASS)CONFERENCE ROOMS – LOGITECH VC SYSTEMS(PR9864796) |
| 2020-08-31 | Agency for International Development | $11,343 | REQUEST TO PURCHASE ANNUAL PRINTER CARTRIDGE STOCK PERIOD OF PERFORMANCE WILL C |
| 2020-12-09 | Department of State | $10,589 | GSO: EXPENDABLE SUPPLY ORDER |