Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 124
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSHQDC13J00275 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $36.54K | 2013-07-12 | 2019-09-16 | 541519 | PPA: M&A DIVISION: M&A/CIO PROGRAM: OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) PROJECT: CIO 10 DELL SERVER WARRANTY EXTENSION PERFORMER: TBD APPROPRIATION YEAR: FY13 (SE FUNDS) BUDGET AUTHORITY: ANNUAL FUNDS FY13 FUNDS ARE NO LONGER AVAILABLE FOR OBLIGATION BEYOND SEPTEMBER 30, 2013 PROJECT MANAGER: JOSEPH ENGEL (202) 254-2388 LEAD SUPPORT STAFF: PAIGE TOWNLEY (202) 254-5721 ALC: 70-08-1513 TAS: 7030810 THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FULLY FUND, UNDER A FIRST SOURCE CONTRACT, THE PROCUREMENT OF AN EXTENSION OF THE DELL SERVER WARRANTY. WARRANTY IS REQUIRED IN ORDER FOR S&T OCIO/OPERATIONS TO MAINTAIN THE DELL SERVER HARDWARE PURCHASED BY S&T. THE TOTAL ESTIMATED FUNDING FOR THIS SOLICITATION IS $38,435.00. THE FUNDS OBLIGATED THROUGH THIS ACTION ARE $38,435.00. THE PERIOD OF PERFORMANCE IS BASED ON A TIME RANGE OF WARRANTY EFFECTIVITY FOR EACH PRODUCT COVERED. THAT TIME RANGE VARIES FROM 08/22/2014 TO 04/24/2015. |
| 205AE918F00080 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $36.53K | 2018-09-01 | 2019-08-31 | 541519 | PURCHASE ANNUAL LEXISNEXIS LAW SW MAINTENANCE PACKAGES AND CONCORDANCE 5-USER SUBSCRIPTIONS |
| 75N91023F00008 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $36.48K | 2023-09-15 | 2023-10-15 | 443120 | PROCUREMENT OF DELL ULTRASHARP MONITORS FOR NCI |
| 70SBUR24F00000258 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $36.47K | 2024-09-13 | 2024-10-28 | 541519 | CISCO AND APC DATA NETWORK HARDWARE FOR USCIS CIF WAREHOUSE |
| 12619722F0008 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $36.46K | 2022-08-23 | 2022-09-30 | 443120 | DELL PRECISION 3450 SMALL FORM FACTOR-PER USDA BPA ORDER FORM |
| HHSN276201000043P | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $36.43K | 2009-11-03 | 2009-12-04 | 541519 | BI: FUJI LYO-4 TAPE CARTRIDGES, PRELABELLED STARTING AT AC0000L4. LABELS TO BE PRINTED SO THAT NUMBERS READ VERTICALLY WITH THE L4 END JUST ABOVE THE READ-ONLY TAB. PER ATTACHED PANAMERICA COMPUTERS QUOTE# 19075. |
| HHSN26900006 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $36.43K | 2011-03-29 | 2012-11-26 | 334111 | CDWG [11-002329] |
| NSFDACS16T1012 | PANAMERICA COMPUTERS, INC. | National Science Foundation | $36.41K | 2015-06-01 | 2016-03-10 | 541519 | IGF::OT::IGF REDHAT JBOSS BRMS/BPM ELS SUPPORT |
| HHSF22313004 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $36.4K | 2013-02-06 | 2014-09-30 | 443120 | IGF::OT::IGF PC REFRESH: 50 DESKTOPS |
| HHSF22313003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $36.4K | 2013-01-08 | 2014-09-30 | 443120 | IGF::OT::IGF PC REFRESH: MAINSTREAM DESKTOP (TOWER) |
| HHSF22313002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $36.4K | 2012-11-28 | 2014-09-30 | 443120 | OTHER FUNCTION: PC REFRESH DESKTOP COMPUTERS |
| HSCEMD14J00079 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $36.39K | 2014-08-27 | 2014-09-26 | 541519 | TCFTP (TEOAF) REQUIREMENT FOR CRUCIAL RAM MEMORY. THIS IS PART OF THE STANDARDIZED CFA PROGRAM. COR: MIKE MCCARTHY; ACOR: JEREMY WHITE. OBLIGATION POCS: MARGIE JONES&KIMBERLY MOODHE. POP: REQUIRED UPON CONTRACT AWARD. |
| 70B04C21F00000326 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $36.36K | 2021-04-02 | 2022-04-01 | 541519 | DCIM FLOOR CABLES FOR THE NATIONAL DATA CENTER (NDC) |
| HSCGG317JPWC037 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $36.09K | 2016-12-21 | 2017-12-31 | 541519 | IGF::OT::IGF LECTORA SOFTWARE MAINTENANCE RENEWAL FOR ELEARNING 01/01/2017-12/31/2017 |
| 70Z0G318FPWS00500 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $36.09K | 2017-11-06 | 2018-01-01 | 541519 | IGF::OT::IGF LECTORA SOFTWARE MAINTENANCE RENEWAL FOR ELEARNING 01/01/2018-12/31/2018 |
| N0018916FZ202 | PANAMERICA COMPUTERS, INC. | Department of Defense | $36.06K | 2016-07-21 | 2016-08-20 | 541519 | HIGH END WORKSTATIONS |
| INS16PD00026 | PANAMERICA COMPUTERS, INC. | Department of the Interior | $36.05K | 2016-09-15 | 2016-10-15 | 541519 | IGF::OT::IGF. 4 EACH DELL PRECISION M6800 MOBILE WORKSTATIONS. 1 EACH DELL PRECISION TOWER 7910 XL CTO BASE. 1 EACH DELL PORTABLE BACKUP HARD DRIVE - 1 TB |
| 75N98024F00005 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $36.01K | 2024-09-23 | 2024-11-21 | 443120 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES OUT OF CYCLE BUY |
| N6328520P0065 | PANAMERICA COMPUTERS, INC. | Department of Defense | $36K | 2020-09-28 | 2020-09-30 | 541519 | GRAYKEY |
| HHSN276200800361U | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $36K | 2007-12-28 | 2008-01-28 | 423430 | B1: JIM FLESHMAN PANAMERICA COMPUTER LTO-4 TAPE CARTRIDGES, PRELABELLED, STARTING AT OW6101L4. LABELS TO BE PRINTED SO THAT NUMBERS READ VERTICALLY, WITH THE L4 END JUST ABOVE THE READ-ONLY TAB. PER ATTACHED PANAMERICA COMPUTERS QUOTE 14162 |
| 70B04C22F00001184 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $35.98K | 2022-09-28 | 2022-11-12 | 541519 | INFRASTRUCTURE EQUIPMENT FOR MICOM INGLEWOOD LOS ANGELES |
| HSCGG315JPWC025 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $35.96K | 2014-12-01 | 2015-12-31 | 541519 | IGF::OT::IGF LECTORA SOFTWARE MAINTENANCE RENEWAL FOR MS-ELEARNING MOD1: INCREASE IN UNIT COST |
| DJJ5FATR010201 | PANAMERICA COMPUTERS, INC. | Department of Justice | $35.95K | 2015-09-08 | 2015-10-30 | 541519 | PURCHASE OF DELL SERVERS- BRAND NAME |
| 70CTD022FR0000150 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $35.92K | 2022-09-13 | 2023-09-12 | 541519 | ANNUAL RENEWAL OF LICENSES 250 TASKER AND 250 FOR DOCINTEGRATOR. |
| 70CTD021FR0000197 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $35.92K | 2021-08-26 | 2022-03-31 | 541519 | ANNUAL RENEWAL OF LICENSES FOR A DURATION OF ONE YEAR. 250 TASKER AND 250 FOR DOCINTEGRATOR. |