Award search
Awards for “PANAMERICA COMPUTERS, INC.”
25 awards on this page · sorted by amount · page 129
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N94024F00017 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $33.36K | 2024-09-23 | 2024-10-23 | 541519 | NIMHD - MACBOOK PRO |
| HHSN31100041 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $33.36K | 2014-09-15 | 2014-11-25 | 334111 | IGF::OT::IGF PANAMERICA COMPUTERS INC:1108918 [14-012127] |
| HHSN27600004 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $33.35K | 2009-02-18 | 2009-03-18 | 334111 | OTHER ADP & TELECOMMUNICATIONS SVCS |
| HHSN27200002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $33.33K | 2009-09-22 | 2012-11-26 | 334111 | NETWORKER POWER EDITION STORAGE NODE FOR LINUX.CAT#456-005-475 |
| 75N95D24F40002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $33.32K | 2024-07-29 | 2024-09-23 | 541519 | NIA IS PURCHASING 100 COMPUTER DISPLAY MONITORS TO HAVE IN INVENTORY FOR EXPECTED NEW HIRES AND REPLACEMENTS FOR EXISTING STAFF. POTS ORDER #24-010046 |
| TPDTTB0700053 | PANAMERICA COMPUTERS, INC. | Department of the Treasury | $33.3K | 2007-09-01 | 2008-08-31 | 423430 | VERITAS NETBACKUP (SUN LICENSES) SUPPORT RENEWAL AND NEW LICENSE TRUE-UP. |
| 70FBR121F00000019 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $33.3K | 2021-05-07 | 2022-03-31 | 541519 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR COMPUTER EQUIPMENT (16) DELL MOBILE PRECISION WORKSTATION 3551 CTOG (210-AVJX) LAPTOPS |
| HHSN26900001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $33.29K | 2015-08-07 | 2025-04-30 | 541519 | PANAMERICA COMPUTERS INC:1108918 [15-014688] |
| HSCETC14J00048 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $33.28K | 2014-04-21 | 2014-05-17 | 541519 | HW REPLACEMENTS: ICE OCIO 287G ITFO; SLA - ITSR#1395, AMB# 10133, CFR#14-OPS-287G-EQUIP-3RD-SITEC. |
| HSFE0713J0016 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $33.27K | 2013-06-20 | 2015-04-27 | 541519 | VARIOUS LAPTOPS AND DESKTOPS FOR MITIGATION AND RESPONSE. ONE LAPTOP PURCHASE IS A REASONABLE ACCOMODATION. |
| HSCETE15J00698 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $33.25K | 2015-09-22 | 2015-10-22 | 541519 | AMB# 11505 - FIRST SOURCE - LAGUNA, NIGUEL DATA SWITCHES ERO SEND ALL CORRESPONDENCE TO: ICEOCIOITSRACQ@ICE.DHS.GOV ALETERNATE COTR TERESA KIDWELL EMAIL: TERESA.A.KIDWELL@ICE.DHS.GOV - PH: 202.732.7112 |
| 75N92C18F00005 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $33.21K | 2018-04-10 | 2018-04-20 | 541519 | DELL PRECISION 5820 TOWER XCTO BASE QTY(6) |
| N6832218FD041 | PANAMERICA COMPUTERS, INC. | Department of Defense | $33.19K | 2018-08-31 | 2018-09-30 | 541519 | PASSIVE COPPER CABLE WIRE |
| 70B04C21F00000262 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $33.16K | 2021-03-18 | 2021-05-03 | 541519 | INFRASTRUCTURE EQUIPMENT FOR ROCKY MOUNTAIN METROPOLITAN AIRPORT |
| DOCBG133E14NC0770 | PANAMERICA COMPUTERS, INC. | Department of Commerce | $33.16K | 2014-07-22 | 2015-07-21 | 443120 | IGF::OT::IGF COMPUTER MAINTENANCE |
| 75N92B23F20001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $33.14K | 2023-08-30 | 2024-08-29 | 541519 | BLACKBERRY PROTECT DEVICE GOV SPARK |
| N0018919F0650 | PANAMERICA COMPUTERS, INC. | Department of Defense | $33.13K | 2019-10-01 | 2020-09-30 | 541519 | SMS MAGNET AXIOM NETWORK |
| HQ051613F0029 | PANAMERICA COMPUTERS, INC. | Department of Defense | $33.12K | 2013-05-23 | 2013-06-15 | 443120 | DELL LATITUDE E6530 (TAA) 15.6" NOTEBOOKS |
| 75N95018F00014 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | $33.11K | 2018-04-17 | 2019-04-16 | 541519 | INFORMATION TECHNOLOGY COMPONENTS |
| 70B03C24F00000582 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $33.1K | 2024-07-25 | 2024-08-24 | 541519 | CBP USBP JCFC ADVANCED DIGITAL FORENSICS SUPPORT. |
| HSBP1017J00891 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $33.1K | 2017-09-26 | 2017-10-26 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, HSBP1017J00891, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00013 FOR INFRASTRUCTURE EQUIPMENT FOR PEACE ARCH BLAINE PORT OF ENTRY IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). |
| 70T03022F7667N044 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $33.1K | 2022-09-09 | 2023-09-08 | 541519 | SONARQUBE MAINTENANCE RENEWAL. |
| 70T03021F7667N060 | PANAMERICA COMPUTERS, INC. | Department of Homeland Security | $33.1K | 2021-09-01 | 2022-08-31 | 541519 | SONARQUBE LICENSES |
| AG32SBD170226 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | $33.06K | 2017-08-24 | 2017-10-24 | 541519 | IGF::OT::IGF DELL P2217 MONITORS |
| N6523608PS218 | PANAMERICA COMPUTERS, INC. | Department of Defense | $33.05K | 2008-06-13 | 2008-06-13 | 541519 | COMPUTER, LAPTOP, CF-19 TOUGHBOOK |