Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70B04C18F00001214 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.47M | 2018-09-27 | 2019-09-26 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00001214, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR COUNTER NETWORK PAIG TOOLS IN SUPPORT OF THE TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD). |
| 70SBUR21F00000081 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.45M | 2021-03-21 | 2021-03-21 | 541519 | VERITAS SOFTWARE MAINTENANCE |
| 70US0924F1DHS2080 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.44M | 2024-08-15 | 2025-08-14 | 513210 | DO1 - PROCURE 675 LICENSES |
| 70SBUR24F00000123 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.44M | 2024-05-28 | 2024-07-12 | 541519 | THIS PROCUREMENT WILL PROVIDE THE HARDWARE AND ASSOCIATED LICENSES TO SUPPORT THE PLANNED/UNPLANNED REFRESH OF EXISTING NETWORK INFRASTRUCTURE THAT IS CURRENTLY END OF LIFE |
| 70SBUR22F00000067 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.44M | 2022-03-21 | 2023-03-20 | 541519 | THIS WILL PROCURE ONE YEAR OF MAINTENANCE ON EXISTING USCIS VERITAS HW/SW LICENSES. |
| N6523617F0920 | PANAMERICA COMPUTERS, INC. | Department of Defense | $1.44M | 2017-09-28 | 2018-12-31 | 541519 | P/N: 1025B-X-CP00-N |
| 70FA3019F00000644 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.44M | 2019-09-27 | 2020-09-26 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MOBILEIRON MOBILE DEVICE MANAGEMENT SOFTWARE LICENSE RENEWALS, AND DIRECT SUPPORT. |
| 70SBUR23F00000036 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.43M | 2023-01-26 | 2024-01-25 | 541519 | CLOUDBEES SOFTWARE MAINTENANCE |
| HSSS0113J0278 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.43M | 2013-09-27 | 2013-10-27 | 541519 | CISCO COMPONENTS |
| TFSAISS16K0108 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $1.41M | 2016-09-30 | 2020-09-29 | 541519 | NETIQ LICENSE MAINTENANCE AND SERVICES |
| 75N90019F00054 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $1.41M | 2019-09-26 | 2019-09-26 | 541519 | PANAMERICA COMPUTERS INC:1108918 [19-017251] |
| 70B02C22F00001090 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.4M | 2022-09-29 | 2022-12-28 | 541519 | AMOC AI MERLIN PROJECT HARDWARE AND SOFTWARE |
| 75N97018F00040 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $1.4M | 2018-08-31 | 2025-04-30 | 541519 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [18-001443]IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS TO AWARD THE FOLLOWING: (1) PURCHASE TEN THOUSAND (10,000) BOX ENTERPRISE UNLIMITED LICENSES - GOVERNANCE AND PREMIER SUPPORT - INCLUDING ONE-TIME INSTALLATION, SET-UP, INITIAL INTEGRATION AND TRAINING AT $139.44 EACH; (2) WITH THE PERIOD OF PERFORMANCE FOR 09/01/2018 THROUGH 08/31/2019; (3) INCLUDE NITAAC FEE - $4,880.40; AND (4) THE VALUE OF THIS TASK IS $1,394,400.00 FOR PRODUCT/SERVICE AND $4,880.40 NITACC FEE FOR THE TOTAL AWARD VALUE OF $1,399,280.40.ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED. |
| 70SBUR22F00000153 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.39M | 2022-07-01 | 2023-06-30 | 541519 | THE TASK ORDER WILL PROVIDE AN ADDITIONAL YEAR OF MAINTENANCE ON 71 EXISTING USCIS MULESOFT ESB LICENSES. |
| 70RTAC24FR0000116 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.39M | 2024-09-26 | 2025-09-25 | 541519 | THE PURPOSE OF THIS PR IS TO PROCURE JIRA LICENSES |
| 70SBUR25F00000114 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.38M | 2025-07-31 | 2026-07-30 | 541519 | VAULT SOFTWARE IS USED TO MANAGE SECRETS IN VULNERABLE AND STATIC INFORMATION SILOS SUCH AS SPREADSHEETS WITHOUT ROLE-BASED ACCESS CONTROLS OR AUDIT COMPLIANT APPROVAL TRACKING. POP 7/25/25-07/24/26 |
| 70US0925F1DHS2393 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.37M | 2025-08-07 | 2026-08-06 | 513210 | THE PURPOSE OF THIS FFP DELIVERY ORDER (#3) IS TO PROCURE 572 PIECES OF COMPUTER HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHED PRICING AND DELIVERY SHEET, AND THE IDIQ SOW. TOTAL VALUE IS $1,368,956.16. |
| HHSN27500015 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $1.37M | 2011-09-20 | 2012-11-26 | 334111 | QUOTE# 25956 THE POC IS AUBREY CALLWOOD ON 301-435-6848. |
| HHSN276201000420P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $1.37M | 2010-05-04 | 2010-06-05 | 334112 | TAS::75 0807::TAS TWO C-SERIES STORAGE SERVERS AND SERVICE |
| HHSN276200900438P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $1.36M | 2009-06-01 | 2012-03-31 | 541519 | BI: ECS III FEE |
| HTC71124FD058 | PANAMERICA COMPUTERS, INC. | Department of Defense | $1.35M | 2024-06-27 | 2025-07-01 | 541519 | ORBIS DATABASE |
| HSHQDC14J00586 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.34M | 2014-09-26 | 2015-09-28 | 541519 | FY14 NOC NETSCOUT MAINTENANCE |
| 75D30118F03219 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $1.33M | 2018-09-06 | 2018-09-07 | 541519 | FORTIFY |
| 70SBUR19F00000569 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.33M | 2019-09-20 | 2021-04-29 | 541519 | ATERNITY SOFTWARE LICENSES, INTEGRATION, AND SUPPORT |
| HSBP1013J00380 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $1.3M | 2013-08-12 | 2013-09-11 | 541519 | ENTERPRISE SERVERS |