Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 115
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI241201500024W | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $43.17K | 2015-06-16 | 2015-07-16 | 541519 | FIRM FIXED-PRICE DELIVERY ORDER FOR THE DELL PRECISION T1700 WORKSTATIONS, DELL PRECISION M4800 LAPTOPS AND MONITORS FOR THE OEH&E STAFF IN THE GREAT PLAINS AREA IN ABERDEEN, SOUTH DAKOTA. THE PERIOD OF PERFORMANCE WILL BE JUNE 16, 2015 TO JULY 16, 2015 |
| 70CTD020FR0000179 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $43.15K | 2020-08-14 | 2021-08-14 | 541519 | BOMGAR LICENSE SOFTWARE AND MAINTENANCE |
| N6523608PS188 | PANAMERICA COMPUTERS, INC. | Department of Defense | $43.13K | 2008-06-27 | 2008-08-21 | 423430 | COMPUTER, LAPTOP, CF-52 TOUGHBOOK |
| 70SBUR18F00000230 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $43.09K | 2018-04-09 | 2018-05-09 | 541519 | RIVERBED STEELHEAD MOBILE SOFTWARE |
| N5005418F2233 | PANAMERICA COMPUTERS, INC. | Department of Defense | $43.06K | 2018-09-25 | 2018-10-25 | 443120 | DELL R640 SERVERS |
| HSCGG317JPWE001 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $43.05K | 2016-11-14 | 2017-11-13 | 541519 | IGF::OT::IGF METALOGIX STORAGE POINT NEW LICENSES FOR CGPORTAL |
| 70US0923F1DHS2714 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $43.02K | 2023-09-30 | 2024-09-29 | 541519 | DELIVERY ORDER FOR A MANAGEMENT AND SOCIAL MEDIA MARKETING PLATFORM |
| 75N98B20F20008 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $42.91K | 2020-08-28 | 2021-08-27 | 541519 | PURCHASE OF 4 DESKTOPS AND 11 LAPTOPS FOR INTRAMURAL RESEARCH EMPLOYEES AS PART OF THE IT LIFE CYCLE REFRESH NEEDED TO PERFORM DAY TO DAY ROUTINE ACTIVITIES. |
| N0018914FQ180 | PANAMERICA COMPUTERS, INC. | Department of Defense | $42.91K | 2014-04-10 | 2014-05-12 | 443120 | DELL LATITUDE NOTEBOOKS. NOTE: THIS IS A COMMERICAIL ITEM AND COMMERICAL ITEM PROCEDURES WERE USED; HOWEVER; THE BLOCK BELOW FOR SOME REASON IS CODED INCORRECTLY. SO THE CONTRACT SPECIALIST MARKED "NON-COMMERCIAL ITEM". |
| HSSCCG13J00189 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $42.9K | 2013-06-27 | 2013-07-27 | 541519 | CANON SCANNERS |
| N0001515F0046 | PANAMERICA COMPUTERS, INC. | Department of Defense | $42.88K | 2015-06-05 | 2018-06-04 | 541519 | IGF::OT::IGF WINZIP SOFTWARE UPGRADE AND MAINTENANCE |
| ING10PD01543 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $42.84K | 2010-05-11 | 2010-06-15 | 443120 | STORAGE ARRAY, RACK, SERVERS (2) |
| HHSN276201000114U | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $42.8K | 2010-01-20 | 2010-02-20 | 334111 | TAS::75 0808::TAS RECOVERY ACT CIT-DCB ARRA FUNDING PANAMERICA (ZAVALETA) 224-5686 POWER EDGE SERVER ARRA::YES::ARRA |
| 70RTAC18FR0000033 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $42.78K | 2018-03-16 | 2019-03-15 | 541519 | IGF:OT:IGF SOFTWARE LICENSES |
| 95170022F0361 | PANAMERICA COMPUTERS, INC. | U.S. Agency for Global Media | $42.72K | 2022-09-28 | 2023-09-27 | 541519 | VMWARE SOFTWARE SUPPORT |
| N0028519F0006 | PANAMERICA COMPUTERS, INC. | Department of Defense | $42.71K | 2019-07-30 | 2019-08-29 | 541519 | DELL POWER EDGE R 530 RACK MOUNT SERVER |
| HSSS0116J0182 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $42.69K | 2016-07-13 | 2016-08-12 | 541519 | WRITEBLOCKER |
| 70FBR819F00000013 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $42.68K | 2019-04-15 | 2019-05-15 | 541519 | SX20 VTC, CRADLEPOINTS, DELL MONITORS |
| 70B04C23F00001265 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $42.67K | 2023-09-22 | 2023-11-06 | 541519 | EQUIPMENT REFRESH FOR CHARLOTTE-MONROE EXECUTIVE AIRPORT FIS |
| IND12PD01704 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $42.59K | 2012-08-30 | 2012-09-29 | 443120 | LAPTOPS AND ACCESSORIES |
| 70SBUR23F00000031 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $42.58K | 2023-01-18 | 2023-03-04 | 541519 | THIS IS A DELIVERY ORDER FOR BRAND-NAME CISCO SWITCHES, ROUTERS, WIRELESS ACCESS POINTS, ASSOCIATED LICENSING, AND ANCILLARY ITEMS TO SUPPORT THE TEMPORARY ASYLUM SITE, ZII, IN INDIANAPOLIS, IN. |
| HHSF22311004 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $42.57K | 2011-01-06 | 2014-09-30 | 443120 | DELL OPTIPLEX 780 MINI TOWER DESKTOP (55) |
| HHSN26100009 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $42.57K | 2010-09-15 | 2012-11-26 | 334111 | TAS::75 0849::TAS PANAMERICA (ECS III # HHSN2639999004671) 40 PC'S AND MONITORS TO REPLACE OUT-OF-DATE MACHINES FOR DCCPS STAFF USE . |
| HSCETE17J00493 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $42.55K | 2017-09-06 | 2017-10-04 | 541519 | IT HARDWARE |
| 75N98022P02605 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $42.55K | 2022-08-10 | 2022-09-30 | 921190 | PANAMERICA COMPUTERS INC:1108918 [22-001908] |