GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 72067424P00053PC PALACE CC

Overview

Award facts

Net obligations
$10.64K
$10,637of $12.39K potential value
Outlays (paid to date)
$10.64K
$10.64K paid of $10.64K obligated$10,637
Period of performance
May 21, 2024 to Sep 30, 2024
Ended
Modifications
1
Latest action May 16, 2025
Contract type
Purchase order
PIID 72067424P00053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PURCHASE 1200W PORTABLE POWER STATIONS FOR OPS/IT IN CONFERENCE ROOMS TO ALLEVIATE CABLES LAYING AROUND ON THE FLOOR

Dates and value

Award date
Signed on May 21, 2024
Potential end of performance
Sep 29, 2024
Current value
$12,392Base and exercised options
Potential value (if all options are exercised)
$12,392

Obligations by fiscal year of action

  • FY2025: -$1,062 (de-obligation)
  • FY2024: $11,699

Total across 2 fiscal years: $10,637

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePC PALACE CC
LocationIRENE, ZAF
UEIFSNFPD21LM32
CAGE codeSWX50
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPC PALACE CC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID/SOUTH AFRICA
Funded by
  1. Agency for International Development
  2. USAID/SOUTH AFRICA
Funded from
Operating expenses of the agency for international development (DIRECT)Program activities072-1000Federal accounts (agency financial reports)

Place of performance

Place of performance
South Africa

Classification and competition

Classification

NAICS
444140HARDWARE RETAILERS
Product or service (PSC)
7D20IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 21, 2024Base obligation at award: $11,699
Latest action
May 16, 2025 — Other administrative actionModification P00001; obligation change -$1,062; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 21, 2024 to May 16, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,062
Latest action: change in base and all options
-$1,062

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
720674
Transactions recorded under this award key
2

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720674
Treasury accounts
  • 072-2024/2024-1000-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression