Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 102
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70RSAT19FR0000104 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $54.91K | 2019-07-19 | 2019-08-18 | 541519 | THIS IS A NEW TASK THAT PROVIDES DELL LAPTOPS TO TSL. |
| HSSS0113J0329 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $54.85K | 2013-09-30 | 2013-11-15 | 541519 | SOFTWARE |
| 70B04C18F00000343 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $54.82K | 2018-05-18 | 2018-06-18 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00000343, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT FOR JACKSONVILLE CENTRALIZED EXAMINATION STATION (CES), FL IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). |
| HSBP1013J00450 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $54.81K | 2013-08-20 | 2013-08-20 | 541519 | ADP COMPONENTS |
| TMHQ16P0251 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $54.67K | 2016-06-07 | 2016-07-07 | 541519 | DELL ULTRASHARP MONITORS |
| SPMYM124P1417 | PANAMERICA COMPUTERS, INC. | Department of Defense | $54.64K | 2024-09-19 | 2025-01-06 | 339940 | N4215841648640 SHREDDER |
| 89503523PSP000050 | PANAMERICA COMPUTERS, INC. | Department of Energy | $54.63K | 2023-03-01 | 2024-03-01 | 334111 | VMWARE SOFTWARE RENEWAL |
| DOCSB133514NC0437 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $54.57K | 2014-08-26 | 2015-08-26 | 334111 | CENTRALIZED LOG SERVER AND MAINTENANCE IGF::OT::IGF |
| 75N98018F00039 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $54.51K | 2018-09-19 | 2025-04-30 | 541519 | PANAMERICA COMPUTERS INC:1108918 [18-003582] |
| HC102816F0189 | PANAMERICA COMPUTERS, INC. | Department of Defense | $54.45K | 2016-03-11 | 2017-02-06 | 541519 | DELL MAINTENANCE SUPPORT FOR SERVERS |
| HHSN27500021 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $54.36K | 2012-04-13 | 2012-11-26 | 334111 | FORCE10, Z9000 CABLE MANAGEMENT KIT |
| 70B04C22F00001434 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $54.35K | 2022-09-30 | 2022-11-14 | 541519 | THIS PURCHASE IS FOR INFRASTRUCTURE EQUIPMENT FOR DHL CHICAGO (COMPUTER EQUIPMENT) |
| HSFEMW05P0255 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $54.3K | 2005-09-07 | 2005-09-12 | 334119 | FIREWALL TO SUPPORT INTERNET SERVICES |
| 70FA2023F00000037 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $54.25K | 2012-09-17 | 2023-12-31 | 541519 | DELL MOBILE PRECISION WORKSTATION 3581 QTY 29 |
| HQC00716F0019 | PANAMERICA COMPUTERS, INC. | Department of Defense | $54.19K | 2016-07-15 | 2016-08-14 | 541519 | CISCO AND TERRA-WAVE HARDWARE |
| 70FA5018F00000151 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $54.16K | 2018-08-31 | 2018-10-30 | 541519 | DELL MONITORS |
| W912L914P0074 | PANAMERICA COMPUTERS, INC. | Department of Defense | $54.1K | 2014-05-06 | 2014-06-06 | 334112 | STORAGE CABINETS, WIRE CARTS, SEM SECURITY ITEMS, POWER SAVING BACK UPS |
| N0018914F0078 | PANAMERICA COMPUTERS, INC. | Department of Defense | $54.1K | 2014-04-22 | 2014-05-12 | 443120 | DELL OPTIPLEX 9020 SMALL FORM FACTORS (2 |
| 75N94023F00007 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $54.09K | 2023-09-08 | 2026-09-07 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500030W FOR BLACKBERRY PROTECT PREMIUM SUPPORT TO PANAMERICA COMPUTERS, INC. (PCI TEC), IN THE AMOUNT OF $54,088.65 |
| HSTS0315JCIO498 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $54.08K | 2015-09-10 | 2017-09-09 | 541519 | REDHAT ENTERPRISE LICENSES |
| HHSN276200900729P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $54.07K | 2009-09-14 | 2009-10-16 | 541519 | BI: 18-PORT 10GB ETHERNET SHELF SWITCH, PER ATTACHED PANAMERICA QUOTE 18489 |
| 75N97021F00003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $54.05K | 2021-06-04 | 2022-06-26 | 541519 | IS - BLACKBERRY PROTECT DEVICE GOV PT.SLG.SD |
| 70T02022F7500N006 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $53.97K | 2022-03-07 | 2022-07-18 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROCUREMENT AND DELIVERY OF TWO (2) VERITAS FLEX 5150 APPLIANCES (SERVERS) TO ANNAPOLIS JUNCTION MD AND COLORADO SPRINGS, CO IN SUPPORT OF THE SECURE FLIGHT PROGRAM. |
| IND11PD8069 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $53.97K | 2011-08-04 | 2011-09-04 | 443120 | LAPTOPS |
| 70US0921F1DHS0139 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $53.86K | 2021-09-08 | 2022-09-07 | 541519 | SEM DEGAUSSER |